[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802024-12-2971211Actual
483364.002022-08-317115Actual
12688100.002023-03-317115Budget
324641.992022-07-017128Actual
1590533.002023-07-017156Actual
138970.002022-05-317164Budget
1129036.002023-02-287163Actual
2723721.002024-05-307156Actual
1340860.172023-03-317168Actual
3717329.002025-02-287173Actual
2372076.002024-02-287114Actual
2413570.002024-02-287167Actual
2610817.002024-04-297156Actual
282539.002022-07-017136Actual
3696546.872025-01-2971113Actual
3058915.002024-08-307126Actual
19622114.002023-10-317163Actual
4692120.002022-08-317114Actual
1886525.002023-09-307116Actual
1688566.002023-07-317136Actual
215316.082023-12-0171112Actual
245723.952024-02-2871612Actual
12030100.002023-02-287117Budget
214396.082023-12-0171511Actual
1147993.002023-02-287164Actual
516513.002022-08-317156Actual
3581632.832024-12-2971113Actual
29250210.002024-07-307114Actual
10440104.002023-01-297115Actual
158256.002023-07-017126Actual
3466564.412024-11-3071113Actual
264870.002022-07-017165Budget
266516.082024-04-2971612Actual
3894797.572025-03-3171111Actual
2215578.002023-12-297167Actual
418290.002022-07-317117Budget
1941529.482023-09-3071611Actual
2713039.002024-05-307116Actual
3799644.382025-02-2871112Actual
1017360.002023-01-297163Budget
21117104.002023-12-017117Actual
1817870.782023-08-317128Actual
376940.002022-07-317165Actual
164663.952023-07-0171612Actual
31918124.002024-09-297167Actual
1460515.002023-05-317173Actual
3291924.002024-10-307156Actual
203308.212023-10-3171211Actual
394870.002022-07-317136Budget
1718169.262023-07-317168Actual
950818.002022-12-297126Actual
53530.002022-04-307126Budget
330450.002022-07-017168Budget
2275046.002024-01-297164Actual
731880.002022-10-317136Budget
2138517.782023-12-0171311Actual
2475088.002024-03-307114Actual
3327622.042024-10-3071311Actual
1489916.002023-05-317146Actual
240730.002022-07-017173Budget
619670.002022-09-307136Budget
20243119.272023-10-317168Actual
174411.822023-07-3171112Actual
1738229.482023-07-3171611Actual
193023.952023-09-3071211Actual
311870.002022-07-017167Budget
1712099.572023-07-317118Actual
48760.002022-04-307116Budget
3312982.902024-10-307128Actual
595772.002022-09-307115Actual
25689137.002024-04-297113Actual
3684639.062025-01-2971112Actual
1221954.112023-02-287128Actual
240615.002022-07-017173Actual
1416588.962023-04-307168Actual
356069.272024-12-2971511Actual
2455110.002022-07-017114Budget
2901355.642024-06-3071113Actual
3926855.642025-03-3171113Actual
834270.002022-12-017116Budget
37328106.002025-02-287165Actual
5819110.002022-09-307114Budget
2147223.102023-12-0171611Actual
2284288.002024-01-297165Actual
1702793.002023-07-317117Actual
859136.002022-12-017166Actual
899839.002022-12-297113Actual
1235880.002023-03-317113Budget
3396310.002024-11-307126Actual
32660109.002024-10-307164Actual
2200539.002023-12-297146Actual
661637.452022-09-307128Actual
1062525.002023-01-297126Actual
442650.002022-07-317168Budget
1147890.002023-02-287164Budget
58335.002022-04-307136Actual
7432.002022-04-307163Actual
549138.962022-08-317128Actual
305890.002022-07-017117Budget
2883465.652024-06-3071611Actual
330343.512022-07-017168Actual
170759.002022-05-317136Actual
1880698.002023-09-307165Actual
1714855.632023-07-317128Actual
3876871.002025-03-317167Actual
3690683.742025-01-2971612Actual
363235.002022-07-317164Actual
2937776.002024-07-307165Actual
1832417.782023-08-3171311Actual
239338.002024-02-287126Actual
614640.002022-09-307126Budget
195012.892023-09-3071212Actual
848640.002022-12-017146Budget
38827179.872025-03-317118Actual
432075.322022-07-317118Actual
689430.002022-10-317173Budget
844065.002022-12-017136Actual
2375451.002024-02-287164Actual
2721133.002024-05-307146Actual
1691130.002023-07-317146Actual
34901163.002024-12-297114Actual
787660.002022-12-017113Budget
2762253.952024-05-3071411Actual
3670253.952025-01-2971311Actual

Generated 2025-05-30 09:02:31.965 UTC