[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-04-0671411Actual
812080.002022-12-077164Budget
3229734.802024-10-0571112Actual
35757111.402025-01-0471612Actual
3785151.822025-03-0671311Actual
1889218.002023-10-067126Actual
2271699.002024-02-047114Actual
2768239.062024-06-0571611Actual
3002048.632024-08-0571112Actual
843980.002022-12-077136Budget
106349.572022-05-067168Actual
601742.002022-10-067165Actual
1307960.002023-04-067166Budget
264740.002022-07-077165Actual
3920989.062025-04-0671612Actual
970750.002023-01-047166Budget
21210195.022023-12-077118Actual
251036.002022-07-077164Actual
10906100.002023-02-047117Budget
32626148.002024-11-057114Actual
2227448.052024-01-047168Actual
24194160.182024-03-057118Actual
787660.002022-12-077113Budget
483364.002022-09-067115Actual
1282854.002023-04-067116Actual
15108108.662023-06-067118Actual
1011457.002023-02-047113Actual
2100435.002023-12-077146Actual
667650.002022-10-067168Budget
1472575.002023-06-067115Actual
253736.082024-04-0571211Actual
502214.002022-09-067126Actual
2949156.002024-08-057136Actual
3019892.482024-08-0571613Actual
1274880.002023-04-067165Budget
205032.892023-11-0671112Actual
1161980.002023-03-067165Budget
35966114.002025-02-047163Actual
1817870.782023-09-067128Actual
2892110.332024-07-0671212Actual
2534525.232024-04-0571111Actual
282670.002022-07-077136Budget
1585330.002023-07-077136Actual
3070144.002024-09-057166Actual
806360.002022-12-077114Actual
19708101.002023-11-067114Actual
138848.002022-06-067164Actual
23132104.002024-02-047167Actual
2171220.002024-01-047173Actual
2600124.002024-05-057116Actual
1906185.002023-10-067117Actual
522360.002022-09-067166Budget
3283920.002024-11-057126Actual
1475947.002023-06-067165Actual
3908952.892025-04-0671611Actual
2177360.002024-01-047164Actual
114770.002022-06-067113Budget
404230.002022-08-067156Budget
1109348.052023-02-047128Actual
200070.002022-06-067167Budget
1664463.002023-08-067114Actual
1434014.592023-05-0671611Actual
3238934.592024-10-0571113Actual
27977107.002024-07-067113Actual
3802414.592025-03-0671212Actual
1714855.632023-08-067128Actual
1334950.002023-04-067128Budget
1788813.002023-09-067126Actual
3741422.002025-03-067126Actual
3058915.002024-09-057126Actual
3799644.382025-03-0671112Actual
899839.002023-01-047113Actual
23191107.142024-02-047118Actual
164663.952023-07-0771612Actual
3404332.002024-12-067156Actual
194190.002022-06-067117Actual
20618175.002023-12-077113Actual
1147993.002023-03-067164Actual
497423.002022-09-067116Actual
1254685.002023-04-067114Actual
1235972.002023-04-067113Actual
1587922.002023-07-077146Actual
2493534.002024-04-057116Actual
726840.002022-11-067126Budget
3153685.002024-10-057164Actual
475264.002022-09-067164Actual
239338.002024-03-057126Actual
3629268.002025-02-047136Actual
2077251.002023-12-077164Actual
2065293.002023-12-077163Actual
2484253.002024-04-057115Actual
37294176.002025-03-067115Actual
15015156.002023-06-067117Actual
511820.002022-09-067146Actual
3782411.402025-03-0671211Actual
2922229.002024-08-057173Actual
464540.002022-09-067173Budget
1268770.002023-04-067115Actual
2304034.002024-02-047166Actual
3522648.002025-01-047166Actual
3126627.572024-09-0571113Actual
36144158.002025-02-047115Actual
34994122.002025-01-047115Actual
225389.272024-01-0471612Actual
960440.002023-01-047146Budget
215633.952023-12-0771612Actual
33009154.002024-11-057117Actual
1302040.002023-04-067156Budget
91379.002023-01-047173Actual
1235880.002023-04-067113Budget
81890.002022-05-067117Budget
3407433.002024-12-067166Actual

Generated 2025-06-05 09:15:30.101 UTC