[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-09-237163Actual
1516979.872023-05-247168Actual
1162052.002023-02-217165Actual
1049691.002023-01-227165Actual
114770.002022-05-247113Budget
1626311.402023-06-2471311Actual
232750.002022-06-247163Budget
33785156.002024-11-237164Actual
3587592.482024-12-2271613Actual
37294176.002025-02-217115Actual
3442649.702024-11-2371411Actual
1025330.002023-01-227173Budget
502214.002022-08-247126Actual
31918124.002024-09-227167Actual
272960.002022-06-247116Budget
1897211.002023-09-237156Actual
661750.002022-09-237128Budget
87549.002022-04-237167Actual
154346.082023-05-2471612Actual
779640.002022-10-247168Budget
946170.002022-12-227116Budget
37584124.002025-02-217117Actual
442538.962022-07-247168Actual
371363.002022-07-247115Actual
689430.002022-10-247173Budget
3667544.382025-01-2271211Actual
38827179.872025-03-247118Actual
3345677.362024-10-2371612Actual
642790.002022-09-237117Budget
1484522.002023-05-247126Actual
27039131.002024-05-237115Actual
3324944.382024-10-2371211Actual
3549768.852024-12-2271111Actual
577116.002022-09-237173Actual
19800107.002023-10-247115Actual
2372076.002024-02-217114Actual
21151104.002023-11-247167Actual
1463366.002023-05-247114Actual
30376123.002024-08-237114Actual
133099.002022-05-247114Actual
801530.002022-11-247173Budget
1714855.632023-07-247128Actual
394747.002022-07-247136Actual
2780156.082024-05-2371612Actual
2883465.652024-06-2371611Actual
259290.002022-06-247115Budget
2504218.002024-03-237156Actual
634627.002022-09-237166Actual
245146.082024-02-2171112Actual
399431.002022-07-247146Actual
722035.002022-10-247116Actual
3508732.002024-12-227116Actual
170870.002022-05-247136Budget
195012.892023-09-2371212Actual
27919110.032024-05-2371613Actual
891723.812022-11-247168Actual
1109250.002023-01-227128Budget
2390660.002024-02-217116Actual
2842149.002024-06-237166Actual
35377205.632024-12-227118Actual
244226.082024-02-2171511Actual
1906185.002023-09-237117Actual
13159100.002023-03-247117Budget
2195115.002023-12-227126Actual
13300107.142023-03-247118Actual
1994836.002023-10-247136Actual
22214141.992023-12-227118Actual
834270.002022-11-247116Budget
1156072.002023-02-217115Actual
32660109.002024-10-237164Actual
848720.002022-11-247146Actual
185029.272023-08-2471612Actual
3233066.722024-09-2271612Actual
1161980.002023-02-217165Budget
251170.002022-06-247164Budget
174987.142023-07-2471612Actual
1534322.042023-05-2471611Actual
3799644.382025-02-2171112Actual
3105444.382024-08-2371411Actual
2534525.232024-03-2371111Actual
3153685.002024-09-227164Actual
29250210.002024-07-237114Actual
1017360.002023-01-227163Budget
839126.002022-11-247126Actual
205110.002022-04-237114Budget
1460515.002023-05-247173Actual
35249.002022-07-247173Actual
175550.002022-05-247146Budget
1209080.002023-02-217167Budget
2030239.062023-10-2471111Actual
154023.952023-05-2471112Actual
3856424.002025-03-247126Actual
624340.002022-09-237146Budget
2227448.052023-12-227168Actual
867164.002022-11-247117Actual
507229.002022-08-247136Actual
2478354.002024-03-237164Actual
2614029.002024-04-227166Actual
22596156.002024-01-227113Actual
266516.082024-04-2271612Actual
3399143.002024-11-237136Actual
2540017.782024-03-2371311Actual
2012462.002023-10-247167Actual
3717329.002025-02-217173Actual
144262.892023-04-2371212Actual
174411.822023-07-2471112Actual
38351123.002025-03-247114Actual
1391722.002023-04-237156Actual
1809162.002023-08-247167Actual
609860.002022-09-237116Budget
1492527.002023-05-247156Actual
960440.002022-12-227146Budget

Generated 2025-05-23 17:09:26.232 UTC