[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-10-027116Actual
1732217.782023-08-0371411Actual
3215227.362024-10-0271311Actual
1003440.002023-01-017168Budget
1484522.002023-06-037126Actual
960526.002023-01-017146Actual
14547114.002023-06-037163Actual
853429.002022-12-047156Actual
399431.002022-08-037146Actual
619565.002022-10-037136Actual
2073883.002023-12-047114Actual
1941529.482023-10-0371611Actual
3393653.002024-12-037116Actual
31977220.782024-10-027118Actual
2484253.002024-04-027115Actual
423956.002022-08-037167Actual
1082460.002023-02-017166Budget
28572148.052024-07-037118Actual
4692120.002022-09-037114Actual
2339323.102024-02-0171411Actual
3563837.992025-01-0171611Actual
544390.002022-09-037118Budget
3746830.002025-03-037146Actual
2671027.572024-05-0271113Actual
249626.002024-04-027126Actual
251036.002022-07-047164Actual
1383713.002023-05-037126Actual
992680.002023-01-017118Budget
3856424.002025-04-037126Actual
394870.002022-08-037136Budget
601742.002022-10-037165Actual
3744280.002025-03-037136Actual
820180.002022-12-047115Budget
3384482.002024-12-037115Actual
30759136.002024-09-027117Actual
2605641.002024-05-027136Actual
549138.962022-09-037128Actual
3070144.002024-09-027166Actual
1466653.002023-06-037164Actual
1786154.002023-09-037116Actual
40349.002022-05-037165Actual
26980114.002024-06-027164Actual
22214141.992024-01-017118Actual
37737158.662025-03-037168Actual
634627.002022-10-037166Actual
2578327.002024-05-027173Actual
87670.002022-05-037167Budget
595772.002022-10-037115Actual
634760.002022-10-037166Budget
793550.002022-12-047163Budget
3061737.002024-09-027136Actual
338560.002022-08-037113Budget
277697.142024-06-0271212Actual
29164109.002024-08-027163Actual
1994836.002023-11-037136Actual
3832320.002025-04-037173Actual
3761793.002025-03-037167Actual
3132492.482024-09-0271613Actual
642880.002022-10-037117Actual
324750.002022-07-047128Budget
410047.002022-08-037166Actual
1381043.002023-05-037116Actual
3366595.002024-12-037163Actual
174682.892023-08-0371212Actual
1729522.042023-08-0371311Actual
23600166.002024-03-027113Actual
1389130.002023-05-037146Actual
1738229.482023-08-0371611Actual
87549.002022-05-037167Actual
843980.002022-12-047136Budget
16029104.002023-07-047167Actual
28189122.002024-07-037115Actual
2295666.002024-02-017136Actual
2507443.002024-04-027166Actual
2268831.002024-02-017173Actual
970623.002023-01-017166Actual
1115140.482023-02-017168Actual
22596156.002024-02-017113Actual
175432.002022-06-037146Actual
779528.352022-11-037168Actual
1096493.002023-02-017167Actual
754950.002022-11-037117Actual
205608.212023-11-0371612Actual
3141668.002024-10-027163Actual
2764917.782024-06-0271511Actual
436854.112022-08-037128Actual
1968052.002023-11-037173Actual
95990.002022-05-037118Budget
497560.002022-09-037116Budget
2472218.002024-04-027173Actual
1428125.232023-05-0371311Actual
363360.002022-08-037164Budget
1137130.002023-03-037173Budget
240615.002022-07-047173Actual
23191107.142024-02-017118Actual
292040.002022-07-047156Budget
1561255.002023-07-047114Actual
891840.002022-12-047168Budget
2984668.852024-08-0271111Actual
1161980.002023-03-037165Budget
2238825.232024-01-0171311Actual
174987.142023-08-0371612Actual
2762253.952024-06-0271411Actual
536142.002022-09-037167Actual
2077251.002023-12-047164Actual
1062525.002023-02-017126Actual
820256.002022-12-047115Actual
10906100.002023-02-017117Budget
37704141.992025-03-037128Actual
3372344.002024-12-037173Actual
3212522.042024-10-0271211Actual
2691949.002024-06-027173Actual

Generated 2025-06-02 11:29:30.278 UTC