[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-08-087164Budget
3372344.002024-12-087173Actual
3670253.952025-02-0671311Actual
133099.002022-06-087114Actual
634760.002022-10-087166Budget
37294176.002025-03-087115Actual
31595176.002024-10-077115Actual
2759551.822024-06-0771311Actual
27919110.032024-06-0771613Actual
3905611.402025-04-0871511Actual
609932.002022-10-087116Actual
33042152.002024-11-077167Actual
404113.002022-08-087156Actual
143995.012023-05-0871112Actual
10439100.002023-02-067115Budget
264740.002022-07-097165Actual
667549.572022-10-087168Actual
226970.002022-07-097113Budget
955780.002023-01-067136Budget
39295103.012025-04-0871213Actual
265255.012024-05-0771511Actual
793550.002022-12-097163Budget
1635025.232023-07-0971611Actual
432075.322022-08-087118Actual
2263091.002024-02-067163Actual
13159100.002023-04-087117Budget
11559100.002023-03-087115Budget
208085.932022-06-087118Actual
3664797.572025-02-0671111Actual
1738229.482023-08-0871611Actual
1654.002022-05-087113Actual
1282980.002023-04-087116Budget
26234140.002024-05-077167Actual
507170.002022-09-087136Budget
3779660.332025-03-0871111Actual
619670.002022-10-087136Budget
3687412.462025-02-0671212Actual
30852296.542024-09-077118Actual
170759.002022-06-087136Actual
1104490.002023-02-067118Budget
194190.002022-06-087117Actual
713980.002022-11-087165Budget
2224288.962024-01-067128Actual
1307960.002023-04-087166Budget
287350.002022-07-097146Budget
2590686.002024-05-077115Actual
282670.002022-07-097136Budget
3401740.002024-12-087146Actual
28011122.002024-07-087163Actual
225061.822024-01-0671112Actual
1997419.002023-11-087146Actual
2381370.002024-03-077115Actual
311870.002022-07-097167Budget
2578327.002024-05-077173Actual
3241657.392024-10-0771213Actual
2295666.002024-02-067136Actual
2038414.592023-11-0871411Actual
19154173.812023-10-087118Actual
595890.002022-10-087115Budget
22214141.992024-01-067118Actual
3634424.002025-02-067156Actual
161160.002022-06-087116Budget
1030071.002023-02-067114Actual
3281253.002024-11-077116Actual
423956.002022-08-087167Actual
2233322.042024-01-0671111Actual
2943639.002024-08-077116Actual
3684639.062025-02-0671112Actual
3004811.402024-08-0771212Actual
1889218.002023-10-087126Actual
1927425.232023-10-0871111Actual
1528313.532023-06-0871311Actual
26263.002022-05-087164Actual
708280.002022-11-087115Budget
1156072.002023-03-087115Actual
114650.002022-06-087113Actual
12829.002022-06-087173Actual
34690.002022-05-087115Budget
146990.002022-06-087115Actual
3327622.042024-11-0771311Actual
722035.002022-11-087116Actual
324750.002022-07-097128Budget
245455.002022-07-097114Actual
3738742.002025-03-087116Actual
34781150.002025-01-067113Actual
3079393.002024-09-077167Actual
634627.002022-10-087166Actual
1003440.002023-01-067168Budget
3514275.002025-01-067136Actual
1334855.632023-04-087128Actual
1759085.002023-09-087163Actual
436950.002022-08-087128Budget
2528669.262024-04-077168Actual
549138.962022-09-087128Actual
1321980.002023-04-087167Budget
1011457.002023-02-067113Actual
3396310.002024-12-087126Actual
2542715.652024-04-0771411Actual
3888895.022025-04-087168Actual
3702392.482025-02-0671613Actual
7550.002022-05-087163Budget
35249.002022-08-087173Actual
1466653.002023-06-087164Actual
239338.002024-03-077126Actual
1413279.872023-05-087128Actual
138848.002022-06-087164Actual
2975482.902024-08-077128Actual
536142.002022-09-087167Actual
859136.002022-12-097166Actual
2984668.852024-08-0771111Actual
2035713.532023-11-0871311Actual
1685716.002023-08-087126Actual
1428125.232023-05-0871311Actual
2484253.002024-04-077115Actual
820180.002022-12-097115Budget
436854.112022-08-087128Actual
867164.002022-12-097117Actual
3215227.362024-10-0771311Actual
736540.002022-11-087146Budget
1076717.002023-02-067156Actual
881364.722022-12-097118Actual
34166128.002024-12-087167Actual
1194960.002023-03-087166Budget
282539.002022-07-097136Actual

Generated 2025-06-07 04:59:27.427 UTC