[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-04-1571613Actual
873180.002022-12-167167Budget
180114.002022-06-157156Actual
3684639.062025-02-1371112Actual
3061737.002024-09-147136Actual
3623760.002025-02-137116Actual
642880.002022-10-157117Actual
609932.002022-10-157116Actual
24194160.182024-03-147118Actual
31502197.002024-10-147114Actual
253736.082024-04-1471211Actual
2215578.002024-01-137167Actual
609860.002022-10-157116Budget
195316.082023-10-1571612Actual
256036.082024-04-1471612Actual
924380.002023-01-137164Budget
17556124.002023-09-157113Actual
1492527.002023-06-157156Actual
1365476.002023-05-157164Actual
507229.002022-09-157136Actual
3876871.002025-04-157167Actual
2966778.002024-08-147167Actual
73550.002022-05-157166Budget
489460.002022-09-157165Budget
3508732.002025-01-137116Actual
287350.002022-07-167146Budget
3215227.362024-10-1471311Actual
14043117.002023-05-157167Actual
1889218.002023-10-157126Actual
1724022.042023-08-1571111Actual
29633221.002024-08-147117Actual
410047.002022-08-157166Actual
442650.002022-08-157168Budget
2177360.002024-01-137164Actual
3555244.382025-01-1371311Actual
12030100.002023-03-157117Budget
3926855.642025-04-1571113Actual
14104107.142023-05-157118Actual
10440104.002023-02-137115Actual
63039.002022-05-157146Actual
2422299.572024-03-147128Actual
731880.002022-11-157136Budget
1104490.002023-02-137118Budget
2003235.002023-11-157166Actual
38385114.002025-04-157164Actual
1696929.002023-08-157166Actual
287223.002022-07-167146Actual
3761793.002025-03-157167Actual
793550.002022-12-167163Budget
554950.002022-09-157168Budget
3817369.672025-03-1571613Actual
2336619.912024-02-1371311Actual
376940.002022-08-157165Actual
853429.002022-12-167156Actual
16088160.182023-07-167118Actual
3853770.002025-04-157116Actual
2401322.002024-03-147156Actual
2987417.782024-08-1471211Actual
244226.082024-03-1471511Actual
2390660.002024-03-147116Actual
793424.002022-12-167163Actual
31977220.782024-10-147118Actual
23098117.002024-02-137117Actual
965240.002023-01-137156Budget
958110.172022-05-157118Actual
1340750.002023-04-157168Budget
1109250.002023-02-137128Budget
2206349.002024-01-137166Actual
1156072.002023-03-157115Actual
577040.002022-10-157173Budget
1049580.002023-02-137165Budget
394747.002022-08-157136Actual
2410293.002024-03-147117Actual
1227850.002023-03-157168Budget
3004811.402024-08-1471212Actual
1770.002022-05-157113Budget
2828275.002024-07-157116Actual
3744280.002025-03-157136Actual
30759136.002024-09-147117Actual
2186547.002024-01-137165Actual
2748160.172024-06-147168Actual
1322045.002023-04-157167Actual
153070.002022-06-157165Budget
899839.002023-01-137113Actual
36588123.812025-02-137168Actual
319990.002022-07-167118Budget
20499.002022-05-157114Actual
2484253.002024-04-147115Actual
2375451.002024-03-147164Actual
1334855.632023-04-157128Actual
3105444.382024-09-1471411Actual
2475088.002024-04-147114Actual
175550.002022-06-157146Budget
806280.002022-12-167114Budget
2290134.002024-02-137116Actual
158256.002023-07-167126Actual
3687412.462025-02-1371212Actual
23191107.142024-02-137118Actual
1096493.002023-02-137167Actual
10439100.002023-02-137115Budget
26861117.002024-06-147163Actual
73436.002022-05-157166Actual
344550.002022-08-157163Budget
2165478.002024-01-137163Actual
251170.002022-07-167164Budget
1786154.002023-09-157116Actual
1667846.002023-08-157164Actual
33101220.782024-11-147118Actual
2671027.572024-05-1471113Actual
1460515.002023-06-157173Actual
30913141.992024-09-147168Actual
938080.002023-01-137165Budget
1683054.002023-08-157116Actual
516630.002022-09-157156Budget
2339323.102024-02-1371411Actual
1974154.002023-11-157164Actual
2590686.002024-05-147115Actual
31595176.002024-10-147115Actual
1941529.482023-10-1571611Actual
2602811.002024-05-147126Actual

Generated 2025-06-14 21:42:15.569 UTC