[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 500  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-09-287118Budget
881364.722022-11-297118Actual
2300826.002024-01-277156Actual
450760.002022-08-297113Budget
614640.002022-09-287126Budget
3281253.002024-10-287116Actual
212950.002022-05-297128Budget
28011122.002024-06-287163Actual
4693110.002022-08-297114Budget
34166128.002024-11-287167Actual
282539.002022-06-297136Actual
28189122.002024-06-287115Actual
1992015.002023-10-297126Actual
2644411.402024-04-2771211Actual
2003235.002023-10-297166Actual
36085152.002025-01-277164Actual
1835122.042023-08-2971411Actual
1011580.002023-01-277113Budget
1696929.002023-07-297166Actual
34935135.002024-12-277164Actual
305890.002022-06-297117Budget
2838924.002024-06-287156Actual
1889218.002023-09-287126Actual
297750.002022-06-297166Budget
81763.002022-04-287117Actual
1362188.002023-04-287114Actual
2877432.672024-06-2871411Actual
886061.692022-11-297128Actual
3914848.632025-03-2971112Actual
20211107.142023-10-297128Actual
2345229.482024-01-2771611Actual
3917622.042025-03-2971212Actual
497423.002022-08-297116Actual
642880.002022-09-287117Actual
1880698.002023-09-287165Actual
2097846.002023-11-297136Actual
3324944.382024-10-2871211Actual
432075.322022-07-297118Actual
918480.002022-12-277114Budget
826263.002022-11-297165Actual
2369223.002024-02-267173Actual
277730.002022-06-297126Budget
2632382.902024-04-277128Actual
2425470.782024-02-267168Actual
266186.082024-04-2771112Actual
1712099.572023-07-297118Actual
423956.002022-07-297167Actual
288019.272024-06-2871511Actual
330450.002022-06-297168Budget
826180.002022-11-297165Budget
120228.002022-05-297163Actual
1780268.002023-08-297165Actual
3543879.872024-12-277168Actual
63039.002022-04-287146Actual
1249830.002023-03-297173Budget
19154173.812023-09-287118Actual
1531023.102023-05-2971411Actual
20618175.002023-11-297113Actual
2372076.002024-02-267114Actual
3097259.272024-08-2871111Actual
35377205.632024-12-277118Actual
35757111.402024-12-2771612Actual
34344109.272024-11-2871111Actual
34781150.002024-12-277113Actual
675760.002022-10-297113Budget
1334855.632023-03-297128Actual
1693722.002023-07-297156Actual
138970.002022-05-297164Budget
648856.002022-09-287167Actual
1805785.002023-08-297117Actual
31885198.002024-09-277117Actual
442538.962022-07-297168Actual
3019892.482024-07-2871613Actual
1123376.002023-02-267113Actual
2141225.232023-11-2971411Actual
569150.002022-09-287163Budget
2501616.002024-03-287146Actual
3631855.002025-01-277146Actual
245723.952024-02-2671612Actual
297642.002022-06-297166Actual
1569.002022-04-287173Actual
3511422.002024-12-277126Actual
1067376.002023-01-277136Actual
3147429.002024-09-277173Actual
2290134.002024-01-277116Actual
114650.002022-05-297113Actual
624340.002022-09-287146Budget
2605641.002024-04-277136Actual
1989329.002023-10-297116Actual
530390.002022-08-297117Budget
3514275.002024-12-277136Actual

Generated 2025-05-28 18:54:07.405 UTC