[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-11-227156Actual
38265127.002025-10-237163Actual
522360.002023-03-257166Budget
38385114.002025-10-237164Actual
3817369.672025-09-2271613Actual
1365476.002023-11-227164Actual
2238825.232024-07-2271311Actual
249626.002024-10-227126Actual
245411.822024-09-2171212Actual
2227448.052024-07-227168Actual
418290.002023-02-227117Budget
577040.002023-04-247173Budget
2922229.002025-02-217173Actual
29130176.002025-02-217113Actual
174411.822024-02-2271112Actual
3752646.002025-09-227166Actual
24630175.002024-10-227113Actual
1706183.002024-02-227167Actual
23132104.002024-08-227167Actual
81763.002022-11-227117Actual
1383713.002023-11-227126Actual
3782411.402025-09-2271211Actual
120350.002022-12-237163Budget
3088070.782025-03-247128Actual
28513100.002025-01-227167Actual
442538.962023-02-227168Actual
37328106.002025-09-227165Actual
848640.002023-06-257146Budget
3905611.402025-10-2371511Actual
165814.002022-12-237126Actual
595890.002023-04-247115Budget
3908952.892025-10-2371611Actual
13533100.002023-11-227163Actual
3129346.872025-03-2471213Actual
899960.002023-07-237113Budget
1871360.002024-04-237164Actual
3259829.002025-05-247173Actual
726913.002023-05-257126Actual
3132492.482025-03-2471613Actual
53530.002022-11-227126Budget
265255.012024-11-2171511Actual
30852296.542025-03-247118Actual
924272.002023-07-237164Actual
1573944.002024-01-237165Actual
30913141.992025-03-247168Actual
536142.002023-03-257167Actual
587642.002023-04-247164Actual
28097172.002025-01-227114Actual
3867652.002025-10-237166Actual
1780268.002024-03-247165Actual
255721.822024-10-2271212Actual
3056246.002025-03-247116Actual
31382193.002025-04-237113Actual
305760.002023-01-237117Actual
2381370.002024-09-217115Actual
442650.002023-02-227168Budget
226839.002023-01-237113Actual
17676110.002024-03-247114Actual
960526.002023-07-237146Actual
410047.002023-02-227166Actual
58335.002022-11-227136Actual
3508732.002025-07-237116Actual
87670.002022-11-227167Budget
2883465.652025-01-2271611Actual
1067480.002023-08-237136Budget
16029104.002024-01-237167Actual
1685716.002024-02-227126Actual
3396310.002025-06-247126Actual
37235156.002025-09-227164Actual
36468101.002025-08-237167Actual
17556124.002024-03-247113Actual
3070144.002025-03-247166Actual
1249830.002023-10-237173Budget
2838924.002025-01-227156Actual
1076717.002023-08-237156Actual
67718.002022-11-227156Actual
736423.002023-05-257146Actual
779640.002023-05-257168Budget
2504218.002024-10-227156Actual
20211107.142024-05-247128Actual
3543879.872025-07-237168Actual
675639.002023-05-257113Actual
1184560.002023-09-227146Budget
1683054.002024-02-227116Actual
180240.002022-12-237156Budget
19095104.002024-04-237167Actual
63150.002022-11-227146Budget
595772.002023-04-247115Actual
28633138.962025-01-227168Actual
1282854.002023-10-237116Actual
3557944.382025-07-2371411Actual
2759551.822024-12-2271311Actual
239338.002024-09-217126Actual
26947234.002024-12-227114Actual
2764917.782024-12-2271511Actual
1109250.002023-08-237128Budget
1184440.002023-09-227146Actual
30256150.002025-03-247113Actual
1359336.002023-11-227173Actual
839040.002023-06-257126Budget
3147429.002025-04-237173Actual
25940105.002024-11-217165Actual
2271699.002024-08-227114Actual
2676981.962024-11-2171613Actual
36588123.812025-08-237168Actual
736540.002023-05-257146Budget
997554.112023-07-237128Actual
194742.892024-04-2371112Actual
2644411.402024-11-2171211Actual
656890.002023-04-247118Budget
826263.002023-06-257165Actual
2647122.042024-11-2171311Actual
1696929.002024-02-227166Actual
208085.932022-12-237118Actual
475264.002023-03-257164Actual
1460515.002023-12-237173Actual
694380.002023-05-257114Budget
3357381.962025-05-2471613Actual
264870.002023-01-237165Budget
311735.002023-01-237167Actual
31885198.002025-04-237117Actual
489460.002023-03-257165Budget
30469114.002025-03-247115Actual
1693722.002024-02-227156Actual
992782.902023-07-237118Actual
1484522.002023-12-237126Actual
164663.952024-01-2371612Actual
344424.002023-02-227163Actual
522241.002023-03-257166Actual
34935135.002025-07-237164Actual
843980.002023-06-257136Budget
311870.002023-01-237167Budget
2501616.002024-10-227146Actual
1147890.002023-09-227164Budget
152960.002022-12-237165Actual
2372076.002024-09-217114Actual
853340.002023-06-257156Budget
2123879.872024-06-247128Actual
2165478.002024-07-227163Actual
1587922.002024-01-237146Actual
36527248.062025-08-237118Actual
19589195.002024-05-247113Actual
2707164.002024-12-227165Actual
2874753.952025-01-2271311Actual
1466653.002023-12-237164Actual
37201117.002025-09-227114Actual
34344109.272025-06-2471111Actual
14547114.002023-12-237163Actual
2422299.572024-09-217128Actual
404113.002023-02-227156Actual
3914848.632025-10-2371112Actual
1815088.962024-03-247118Actual
3241657.392025-04-2371213Actual
3439932.672025-06-2471311Actual
35757111.402025-07-2371612Actual
28572148.052025-01-227118Actual
29284114.002025-02-217164Actual
1626311.402024-01-2371311Actual
456428.002023-03-257163Actual
3401740.002025-06-247146Actual
2103020.002024-06-247156Actual
3540596.542025-07-237128Actual
628921.002023-04-247156Actual
2641632.672024-11-2171111Actual
755090.002023-05-257117Budget
1428125.232023-11-2271311Actual
3061737.002025-03-247136Actual
1481834.002023-12-237116Actual
2073883.002024-06-247114Actual
689430.002023-05-257173Budget
164363.952024-01-2371212Actual
158256.002024-01-237126Actual
3058915.002025-03-247126Actual
2548628.422024-10-2271611Actual
1096493.002023-08-237167Actual
3629268.002025-08-237136Actual
2192439.002024-07-227116Actual
18560145.002024-04-237113Actual
1161980.002023-09-227165Budget
554950.002023-03-257168Budget
371490.002023-02-227115Budget
58470.002022-11-227136Budget
3327622.042025-05-2471311Actual
1025330.002023-08-237173Budget
3281253.002025-05-247116Actual
205302.892024-05-2471212Actual
2425470.782024-09-217168Actual
256036.082024-10-2271612Actual
1794222.002024-03-247146Actual
3522648.002025-07-237166Actual
3587592.482025-07-2371613Actual
1921549.572024-04-237168Actual
3339528.422025-05-2471112Actual
432075.322023-02-227118Actual
235113.952024-08-2271112Actual
2540017.782024-10-2271311Actual
886061.692023-06-257128Actual
946053.002023-07-237116Actual
634627.002023-04-247166Actual
1770.002022-11-227113Budget
1569.002022-11-227173Actual
152566.082023-12-2371211Actual
3785151.822025-09-2271311Actual
100750.002022-11-227128Budget
1394929.002023-11-227166Actual
2943639.002025-02-217116Actual
1340860.172023-10-237168Actual
2071023.002024-06-247173Actual
259148.002023-01-237115Actual
681550.002023-05-257163Budget
1104490.002023-08-237118Budget
37115146.002025-09-227163Actual
30759136.002025-03-247117Actual
2321970.782024-08-227128Actual
2499030.002024-10-227136Actual
15492187.002024-01-237113Actual
3437213.532025-06-2471211Actual
424070.002023-02-227167Budget
569032.002023-04-247163Actual
2030239.062024-05-2471111Actual
1531023.102023-12-2371411Actual
3926855.642025-10-2371113Actual
2590686.002024-11-217115Actual
614718.002023-04-247126Actual
245723.952024-09-2171612Actual
555043.512023-03-257168Actual
924380.002023-07-237164Budget
215316.082024-06-2471112Actual
13159100.002023-10-237117Budget
918480.002023-07-237114Budget
34994122.002025-07-237115Actual
3229734.802025-04-2371112Actual
3244864.412025-04-2371613Actual
11419128.002023-09-227114Actual
3448669.912025-06-2471611Actual
13160104.002023-10-237117Actual
27420220.782024-12-227118Actual
2954321.002025-02-217156Actual
91379.002023-07-237173Actual
3286748.002025-05-247136Actual
161047.002022-12-237116Actual
1688566.002024-02-227136Actual
1249913.002023-10-237173Actual
26295166.242024-11-217118Actual
2138517.782024-06-2471311Actual
305890.002023-01-237117Budget
1381043.002023-11-227116Actual
33631205.002025-06-247113Actual
376940.002023-02-227165Actual
3487329.002025-07-237173Actual

Generated 2025-12-22 06:44:27.723 UTC