[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-1571611Actual
3100017.782024-09-1471211Actual
997450.002023-01-137128Budget
1835122.042023-09-1571411Actual
806360.002022-12-167114Actual
955780.002023-01-137136Budget
142548.212023-05-1571211Actual
2123879.872023-12-167128Actual
164093.952023-07-1671112Actual
36144158.002025-02-137115Actual
194190.002022-06-157117Actual
873180.002022-12-167167Budget
277697.142024-06-1471212Actual
31977220.782024-10-147118Actual
28572148.052024-07-157118Actual
497560.002022-09-157116Budget
905628.002023-01-137163Actual
20183158.662023-11-157118Actual
2086488.002023-12-167165Actual
689430.002022-11-157173Budget
1217179.872023-03-157118Actual
629030.002022-10-157156Budget
29787123.812024-08-147168Actual
80149.002022-12-167173Actual
292040.002022-07-167156Budget
2754087.992024-06-1471111Actual
2937776.002024-08-147165Actual
36434198.002025-02-137117Actual
3445315.652024-12-1571511Actual
27768.002022-07-167126Actual
1301925.002023-04-157156Actual
1906185.002023-10-157117Actual
3401740.002024-12-157146Actual
2436813.532024-03-1471311Actual
918480.002023-01-137114Budget
144262.892023-05-1571212Actual
3867652.002025-04-157166Actual
3384482.002024-12-157115Actual
2280964.002024-02-137115Actual
450760.002022-09-157113Budget
1292651.002023-04-157136Actual
2445529.482024-03-1471611Actual
2413570.002024-03-147167Actual
40349.002022-05-157165Actual
138848.002022-06-157164Actual
63039.002022-05-157146Actual
826180.002022-12-167165Budget
194290.002022-06-157117Budget
1886525.002023-10-157116Actual
2718575.002024-06-147136Actual
30256150.002024-09-147113Actual
1460515.002023-06-157173Actual
464414.002022-09-157173Actual
1786154.002023-09-157116Actual
563044.002022-10-157113Actual
371490.002022-08-157115Budget
48631.002022-05-157116Actual
1877270.002023-10-157115Actual
760880.002022-11-157167Budget
3522648.002025-01-137166Actual
1729522.042023-08-1571311Actual
21621109.002024-01-137113Actual
661750.002022-10-157128Budget
3543879.872025-01-137168Actual
205302.892023-11-1571212Actual
1599578.002023-07-167117Actual
164363.952023-07-1671212Actual
199956.002022-06-157167Actual
1227748.052023-03-157168Actual
3345677.362024-11-1471612Actual
1137010.002023-03-157173Actual
820256.002022-12-167115Actual
26980114.002024-06-147164Actual
14104107.142023-05-157118Actual
153070.002022-06-157165Budget
891723.812022-12-167168Actual
1799933.002023-09-157166Actual
33785156.002024-12-157164Actual
787660.002022-12-167113Budget
208085.932022-06-157118Actual
3667544.382025-02-1371211Actual
2501616.002024-04-147146Actual
1076840.002023-02-137156Budget
675639.002022-11-157113Actual
667650.002022-10-157168Budget
3670253.952025-02-1371311Actual
656890.002022-10-157118Budget
793550.002022-12-167163Budget
1611699.572023-07-167128Actual
12688100.002023-04-157115Budget
714070.002022-11-157165Actual
32506205.002024-11-147113Actual
1780268.002023-09-157165Actual
1170068.002023-03-157116Actual
36468101.002025-02-137167Actual
1817870.782023-09-157128Actual
681550.002022-11-157163Budget
1484522.002023-06-157126Actual
1389130.002023-05-157146Actual
1691130.002023-08-157146Actual
913630.002023-01-137173Budget
13499195.002023-05-157113Actual
23600166.002024-03-147113Actual
1096380.002023-02-137167Budget
288019.272024-07-1571511Actual
1189140.002023-03-157156Budget
806280.002022-12-167114Budget
3366595.002024-12-157163Actual
848720.002022-12-167146Actual
22121100.002024-01-137117Actual
35284104.002025-01-137117Actual
581860.002022-10-157114Actual
324641.992022-07-167128Actual
502340.002022-09-157126Budget
251170.002022-07-167164Budget
205032.892023-11-1571112Actual
1673796.002023-08-157115Actual
2786046.872024-06-1471113Actual
2534525.232024-04-1471111Actual
34225128.362024-12-157118Actual

Generated 2025-06-14 05:04:09.077 UTC