[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-08-067168Actual
30913141.992025-02-057168Actual
2578327.002024-10-057173Actual
2336619.912024-07-0671311Actual
266186.082024-10-0571112Actual
3058915.002025-02-057126Actual
2872015.652024-12-0671211Actual
881364.722023-05-097118Actual
3799644.382025-08-0671112Actual
2271699.002024-07-067114Actual
25225108.662024-09-057118Actual
965110.002023-06-067156Actual
918555.002023-06-067114Actual
3457328.422025-05-0871212Actual
859050.002023-05-097166Budget
2833780.002024-12-067136Actual
15108108.662023-11-067118Actual
3034839.002025-02-057173Actual
80149.002023-05-097173Actual
23600166.002024-08-057113Actual
2195115.002024-06-057126Actual
978790.002023-06-067117Budget
3102745.442025-02-0571311Actual
867290.002023-05-097117Budget
205110.002022-10-067114Budget
152960.002022-11-067165Actual
3664797.572025-07-0771111Actual
34564.002022-10-067115Actual
232635.002022-12-077163Actual
404113.002023-01-067156Actual
2077251.002024-05-087164Actual
399540.002023-01-067146Budget
2404443.002024-08-057166Actual
20499.002022-10-067114Actual
67718.002022-10-067156Actual
1394929.002023-10-067166Actual
667650.002023-03-087168Budget
1096380.002023-07-077167Budget
2602811.002024-10-057126Actual
502214.002023-02-067126Actual
235426.082024-07-0671612Actual
2990139.062025-01-0571311Actual
251170.002022-12-077164Budget
544296.542023-02-067118Actual
1770.002022-10-067113Budget
984680.002023-06-067167Budget
25132109.002024-09-057117Actual
844065.002023-05-097136Actual
1475947.002023-11-067165Actual
1626311.402023-12-0771311Actual
436854.112023-01-067128Actual
67840.002022-10-067156Budget
291923.002022-12-077156Actual
555043.512023-02-067168Actual
2372076.002024-08-057114Actual
2298216.002024-07-067146Actual
35757111.402025-06-0671612Actual
253736.082024-09-0571211Actual
1011457.002023-07-077113Actual
1057780.002023-07-077116Budget
2197954.002024-06-057136Actual
2135819.912024-05-0871211Actual
1109348.052023-07-077128Actual
1049691.002023-07-077165Actual
2764917.782024-11-0571511Actual
165814.002022-11-067126Actual
464414.002023-02-067173Actual
1330190.002023-09-067118Budget
1287618.002023-09-067126Actual
1492527.002023-11-067156Actual
37201117.002025-08-067114Actual
3357381.962025-04-0771613Actual
154346.082023-11-0671612Actual
259290.002022-12-077115Budget
773750.002023-04-087128Budget
277730.002022-12-077126Budget
2605641.002024-10-057136Actual
1585330.002023-12-077136Actual
162366.082023-12-0771211Actual
3555244.382025-06-0671311Actual
3519418.002025-06-067156Actual
418290.002023-01-067117Budget
1109250.002023-07-077128Budget
114770.002022-11-067113Budget
34166128.002025-05-087167Actual
330450.002022-12-077168Budget
3016773.182025-01-0571213Actual
997554.112023-06-067128Actual
26947234.002024-11-057114Actual
36434198.002025-07-077117Actual
30256150.002025-02-057113Actual
891723.812023-05-097168Actual
1221850.002023-08-067128Budget
1340750.002023-09-067168Budget
63150.002022-10-067146Budget
3853770.002025-09-067116Actual
199956.002022-11-067167Actual
681550.002023-04-087163Budget
3932769.672025-09-0671613Actual
195316.082024-03-0771612Actual
2641632.672024-10-0571111Actual
40470.002022-10-067165Budget
1227748.052023-08-067168Actual
37704141.992025-08-067128Actual
475360.002023-02-067164Budget
1809162.002024-02-067167Actual
2954321.002025-01-057156Actual
1035990.002023-07-077164Budget
1729522.042024-01-0671311Actual
1260690.002023-09-067164Budget
73550.002022-10-067166Budget
319990.002022-12-077118Budget
3811662.662025-08-0671113Actual
32753152.002025-04-077165Actual
35284104.002025-06-067117Actual
746950.002023-04-087166Budget
932356.002023-06-067115Actual
3802414.592025-08-0671212Actual
997450.002023-06-067128Budget
245455.002022-12-077114Actual
1268770.002023-09-067115Actual
2632382.902024-10-057128Actual
2718575.002024-11-057136Actual
225061.822024-06-0571112Actual
120228.002022-11-067163Actual
95990.002022-10-067118Budget
648856.002023-03-087167Actual
1003338.962023-06-067168Actual
1932914.592024-03-0771311Actual
3540596.542025-06-067128Actual
48760.002022-10-067116Budget
212950.002022-11-067128Budget
21210195.022024-05-087118Actual
563160.002023-03-087113Budget
21117104.002024-05-087117Actual
410160.002023-01-067166Budget
31629122.002025-03-077165Actual
3876871.002025-09-067167Actual
3168870.002025-03-077116Actual
1764823.002024-02-067173Actual
106450.002022-10-067168Budget
356069.272025-06-0671511Actual
34935135.002025-06-067164Actual
142548.212023-10-0671211Actual
175432.002022-11-067146Actual
3472381.962025-05-0871613Actual
3905611.402025-09-0671511Actual
3917622.042025-09-0671212Actual
1702793.002024-01-067117Actual
1371586.002023-10-067115Actual
1573944.002023-12-077165Actual
14043117.002023-10-067167Actual
17556124.002024-02-067113Actual
3844491.002025-09-067115Actual
1921549.572024-03-077168Actual
205302.892024-04-0771212Actual
1003440.002023-06-067168Budget
3581632.832025-06-0671113Actual
1057654.002023-07-077116Actual
2041113.532024-04-0771511Actual
1025214.002023-07-077173Actual
1321980.002023-09-067167Budget
2083188.002024-05-087115Actual
2325288.962024-07-067168Actual
2610817.002024-10-057156Actual
2644411.402024-10-0571211Actual
1900329.002024-03-077166Actual
1297235.002023-09-067146Actual
3019892.482025-01-0571613Actual
3200582.902025-03-077128Actual
377060.002023-01-067165Budget
886061.692023-05-097128Actual
2806929.002024-12-067173Actual
736540.002023-04-087146Budget
1217179.872023-08-067118Actual
28572148.052024-12-067118Actual
1564676.002023-12-077164Actual
3108752.892025-02-0571611Actual
1786154.002024-02-067116Actual
1629014.592023-12-0771411Actual
205032.892024-04-0771112Actual
22214141.992024-06-057118Actual
442538.962023-01-067168Actual
175550.002022-11-067146Budget
33101220.782025-04-077118Actual
208085.932022-11-067118Actual
853429.002023-05-097156Actual
26200195.002024-10-057117Actual
1137010.002023-08-067173Actual
1654.002022-10-067113Actual
32660109.002025-04-077164Actual
31382193.002025-03-077113Actual
826180.002023-05-097165Budget
1983447.002024-04-077165Actual
3061737.002025-02-057136Actual
35318101.002025-06-067167Actual
950818.002023-06-067126Actual
27327132.002024-11-057117Actual
29250210.002025-01-057114Actual
1791652.002024-02-067136Actual
3847876.002025-09-067165Actual
2339323.102024-07-0671411Actual
1062440.002023-07-077126Budget
23634105.002024-08-057163Actual
1611699.572023-12-077128Actual
2545410.332024-09-0571511Actual
516630.002023-02-067156Budget
1062525.002023-07-077126Actual
146990.002022-11-067115Actual
507229.002023-02-067136Actual
497560.002023-02-067116Budget
22596156.002024-07-067113Actual
2682798.002024-11-057113Actual
2103020.002024-05-087156Actual
549138.962023-02-067128Actual
3902965.652025-09-0671411Actual
153070.002022-11-067165Budget
1282854.002023-09-067116Actual
3623760.002025-07-077116Actual
305760.002022-12-077117Actual
19095104.002024-03-077167Actual
1161980.002023-08-067165Budget
2345229.482024-07-0671611Actual
3384482.002025-05-087115Actual
2138517.782024-05-0871311Actual
170870.002022-11-067136Budget
277697.142024-11-0571212Actual
6569137.452023-03-087118Actual
3699273.182025-07-0771213Actual
2987417.782025-01-0571211Actual
3522648.002025-06-067166Actual
2174083.002024-06-057114Actual
497423.002023-02-067116Actual
35249.002023-01-067173Actual
881280.002023-05-097118Budget
3126627.572025-02-0571113Actual
2100435.002024-05-087146Actual
163177.142023-12-0771511Actual
3856424.002025-09-067126Actual
2384753.002024-08-057165Actual
225389.272024-06-0571612Actual
3897534.802025-09-0671211Actual
184703.952024-02-0671112Actual
924272.002023-06-067164Actual
26295166.242024-10-057118Actual
3805789.062025-08-0671612Actual
259148.002022-12-077115Actual
38827179.872025-09-067118Actual
2754087.992024-11-0571111Actual
26234140.002024-10-057167Actual

Generated 2025-11-05 22:00:16.337 UTC