[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542025-07-237128Actual
3502890.002025-07-237165Actual
232635.002023-01-237163Actual
3088070.782025-03-247128Actual
965110.002023-07-237156Actual
2721133.002024-12-227146Actual
1422622.042023-11-2271111Actual
128330.002022-12-237173Budget
886150.002023-06-257128Budget
569032.002023-04-247163Actual
1049580.002023-08-237165Budget
3752646.002025-09-227166Actual
195012.892024-04-2371212Actual
15015156.002023-12-237117Actual
3339528.422025-05-2471112Actual
530464.002023-03-257117Actual
1035854.002023-08-237164Actual
2035713.532024-05-2471311Actual
1260690.002023-10-237164Budget
40349.002022-11-227165Actual
918555.002023-07-237114Actual
984530.002023-07-237167Actual
31382193.002025-04-237113Actual
1301925.002023-10-237156Actual
14104107.142023-11-227118Actual
2203113.002024-07-227156Actual
1466653.002023-12-237164Actual
3401740.002025-06-247146Actual
371363.002023-02-227115Actual
2404443.002024-09-217166Actual
338560.002023-02-227113Budget
881364.722023-06-257118Actual
2375451.002024-09-217164Actual
2671027.572024-11-2171113Actual
37294176.002025-09-227115Actual
34564.002022-11-227115Actual
37081215.002025-09-227113Actual
2691949.002024-12-227173Actual
282539.002023-01-237136Actual
2445529.482024-09-2171611Actual
12547110.002023-10-237114Budget
3102745.442025-03-2471311Actual
3168870.002025-04-237116Actual
544390.002023-03-257118Budget
2436813.532024-09-2171311Actual
29250210.002025-02-217114Actual
28600110.172025-01-227128Actual
1011580.002023-08-237113Budget
114650.002022-12-237113Actual
344424.002023-02-227163Actual
3516832.002025-07-237146Actual
175550.002022-12-237146Budget
3460666.722025-06-2471612Actual
536142.002023-03-257167Actual
1871360.002024-04-237164Actual
614640.002023-04-247126Budget
3209769.912025-04-2371111Actual
1968052.002024-05-247173Actual
2610817.002024-11-217156Actual
35757111.402025-07-2371612Actual
37676166.242025-09-227118Actual
1003338.962023-07-237168Actual
3667544.382025-08-2371211Actual
3316279.872025-05-247168Actual
3171518.002025-04-237126Actual
2183286.002024-07-227115Actual
14547114.002023-12-237163Actual
3014046.872025-02-2171113Actual
826180.002023-06-257165Budget
245723.952024-09-2171612Actual
450644.002023-03-257113Actual
23132104.002024-08-227167Actual
1815088.962024-03-247118Actual
19154173.812024-04-237118Actual
2655824.162024-11-2171611Actual
2632382.902024-11-217128Actual
2647122.042024-11-2171311Actual
265255.012024-11-2171511Actual
1932914.592024-04-2371311Actual
516630.002023-03-257156Budget
2987417.782025-02-2171211Actual
33785156.002025-06-247164Actual
24194160.182024-09-217118Actual
1770.002022-11-227113Budget
3487329.002025-07-237173Actual
2954321.002025-02-217156Actual
3029068.002025-03-247163Actual
1759085.002024-03-247163Actual
667549.572023-04-247168Actual
806360.002023-06-257114Actual
577040.002023-04-247173Budget
1062525.002023-08-237126Actual
15730.002022-11-227173Budget
502214.002023-03-257126Actual
1030071.002023-08-237114Actual
199956.002022-12-237167Actual
3289345.002025-05-247146Actual
36555107.142025-08-237128Actual
311735.002023-01-237167Actual
3147429.002025-04-237173Actual
23098117.002024-08-227117Actual
3675615.652025-08-2371511Actual
2105925.002024-06-247166Actual
142548.212023-11-2271211Actual
36434198.002025-08-237117Actual
291923.002023-01-237156Actual
2192439.002024-07-227116Actual
609860.002023-04-247116Budget
1655891.002024-02-227163Actual
2174083.002024-07-227114Actual
997450.002023-07-237128Budget
3552534.802025-07-2371211Actual
38385114.002025-10-237164Actual
1129036.002023-09-227163Actual
34253126.842025-06-247128Actual
787660.002023-06-257113Budget
1531023.102023-12-2371411Actual
3853770.002025-10-237116Actual
3856424.002025-10-237126Actual
37201117.002025-09-227114Actual
2892110.332025-01-2271212Actual
28223106.002025-01-227165Actual
2241523.102024-07-2271411Actual
3908952.892025-10-2371611Actual
16524136.002024-02-227113Actual
2336619.912024-08-2271311Actual
1391722.002023-11-227156Actual
3741422.002025-09-227126Actual
634760.002023-04-247166Budget
2295666.002024-08-227136Actual
2957552.002025-02-217166Actual
1796820.002024-03-247156Actual
1340860.172023-10-237168Actual
162366.082024-01-2371211Actual
1184560.002023-09-227146Budget
2275046.002024-08-227164Actual
357288.002023-02-227114Actual
689430.002023-05-257173Budget
3061737.002025-03-247136Actual
2263091.002024-08-227163Actual
120228.002022-12-237163Actual
3738742.002025-09-227116Actual
3864424.002025-10-237156Actual
5819110.002023-04-247114Budget
661750.002023-04-247128Budget
601860.002023-04-247165Budget
1049691.002023-08-237165Actual
1664463.002024-02-227114Actual
81763.002022-11-227117Actual
3008158.212025-02-2171612Actual
144262.892023-11-2271212Actual
2828275.002025-01-227116Actual
40470.002022-11-227165Budget
226970.002023-01-237113Budget
32038110.172025-04-237168Actual
2499030.002024-10-227136Actual
3699273.182025-08-2371213Actual
2103020.002024-06-247156Actual
2578327.002024-11-217173Actual
3746830.002025-09-227146Actual
773623.812023-05-257128Actual
713980.002023-05-257165Budget
1889218.002024-04-237126Actual
873256.002023-06-257167Actual
2768239.062024-12-2271611Actual
20183158.662024-05-247118Actual
1227748.052023-09-227168Actual
35249.002023-02-227173Actual
1892039.002024-04-237136Actual
1072160.002023-08-237146Budget
3351541.602025-05-2471113Actual
3508732.002025-07-237116Actual
32753152.002025-05-247165Actual
2943639.002025-02-217116Actual
183786.082024-03-2471511Actual
3399143.002025-06-247136Actual
24630175.002024-10-227113Actual
35284104.002025-07-237117Actual
1994836.002024-05-247136Actual
1331110.002022-12-237114Budget
371490.002023-02-227115Budget
3233066.722025-04-2371612Actual
208085.932022-12-237118Actual
475360.002023-03-257164Budget
34901163.002025-07-237114Actual
235426.082024-08-2271612Actual
722170.002023-05-257116Budget
1076717.002023-08-237156Actual
1282980.002023-10-237116Budget
2227448.052024-07-227168Actual
146990.002022-12-237115Actual
1983447.002024-05-247165Actual
1115250.002023-08-237168Budget
681550.002023-05-257163Budget
3283920.002025-05-247126Actual
2044423.102024-05-2471611Actual
2271699.002024-08-227114Actual
3445315.652025-06-2471511Actual
522241.002023-03-257166Actual
1528313.532023-12-2371311Actual
91379.002023-07-237173Actual
256036.082024-10-2271612Actual
714070.002023-05-257165Actual
746835.002023-05-257166Actual
1513655.632023-12-237128Actual
3584392.482025-07-2371213Actual
29726205.632025-02-217118Actual
1481834.002023-12-237116Actual
259290.002023-01-237115Budget
1629014.592024-01-2371411Actual
1788813.002024-03-247126Actual
3396310.002025-06-247126Actual
67840.002022-11-227156Budget
14514109.002023-12-237113Actual
17556124.002024-03-247113Actual
1241846.002023-10-237163Actual
3437213.532025-06-2471211Actual
1194853.002023-09-227166Actual
516513.002023-03-257156Actual
245146.082024-09-2171112Actual
3058915.002025-03-247126Actual
30759136.002025-03-247117Actual
731759.002023-05-257136Actual
1865218.002024-04-237173Actual
12829.002022-12-237173Actual
1217179.872023-09-227118Actual
587760.002023-04-247164Budget
442538.962023-02-227168Actual
3885582.902025-10-237128Actual
26355123.812024-11-217168Actual
859050.002023-06-257166Budget
1137010.002023-09-227173Actual
18594105.002024-04-237163Actual
937949.002023-07-237165Actual
3404332.002025-06-247156Actual
1712099.572024-02-227118Actual
1706183.002024-02-227167Actual
1921549.572024-04-237168Actual
3696546.872025-08-2371113Actual
708280.002023-05-257115Budget
28572148.052025-01-227118Actual
37737158.662025-09-227168Actual
2545410.332024-10-2271511Actual
2907246.872025-01-2271613Actual
3914848.632025-10-2371112Actual
229288.002024-08-227126Actual
11045141.992023-08-237118Actual
1340750.002023-10-237168Budget
36468101.002025-08-237167Actual
1147993.002023-09-227164Actual

Generated 2025-12-22 06:55:25.177 UTC