[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-01-287118Actual
741240.002022-10-307156Budget
1865218.002023-09-297173Actual
33009154.002024-10-297117Actual
3034839.002024-08-297173Actual
35284104.002024-12-287117Actual
3283920.002024-10-297126Actual
2000015.002023-10-307156Actual
714070.002022-10-307165Actual
31502197.002024-09-287114Actual
464414.002022-08-307173Actual
1067480.002023-01-287136Budget
1941529.482023-09-2971611Actual
34166128.002024-11-297167Actual
34815137.002024-12-287163Actual
1235880.002023-03-307113Budget
1528313.532023-05-3071311Actual
3888895.022025-03-307168Actual
53530.002022-04-297126Budget
3100017.782024-08-2971211Actual
2271699.002024-01-287114Actual
423956.002022-07-307167Actual
1677178.002023-07-307165Actual
661750.002022-09-297128Budget
1871360.002023-09-297164Actual
1770968.002023-08-307164Actual
1274754.002023-03-307165Actual
1179880.002023-02-277136Budget
859136.002022-11-307166Actual
2673757.392024-04-2871213Actual
2197954.002023-12-287136Actual
661637.452022-09-297128Actual
3793776.292025-02-2771611Actual
170759.002022-05-307136Actual
1759085.002023-08-307163Actual
1025330.002023-01-287173Budget
1067376.002023-01-287136Actual
3572525.232024-12-2871212Actual
1170180.002023-02-277116Budget
3634424.002025-01-287156Actual
1394929.002023-04-297166Actual
37294176.002025-02-277115Actual
35966114.002025-01-287163Actual
25132109.002024-03-297117Actual
1137130.002023-02-277173Budget
1227748.052023-02-277168Actual
389823.002022-07-307126Actual
29633221.002024-07-297117Actual
2238825.232023-12-2871311Actual
63039.002022-04-297146Actual
700180.002022-10-307164Budget
997450.002022-12-287128Budget
2171220.002023-12-287173Actual
234207.142024-01-2871511Actual
31918124.002024-09-287167Actual
787660.002022-11-307113Budget
2295666.002024-01-287136Actual
10440104.002023-01-287115Actual
442650.002022-07-307168Budget
34344109.272024-11-2971111Actual
7432.002022-04-297163Actual
21117104.002023-11-307117Actual
100637.452022-04-297128Actual
3241657.392024-09-2871213Actual
106349.572022-04-297168Actual
2133022.042023-11-3071111Actual
464540.002022-08-307173Budget
1655891.002023-07-307163Actual
3814392.482025-02-2771213Actual
33101220.782024-10-297118Actual
1129036.002023-02-277163Actual
146990.002022-05-307115Actual
1472575.002023-05-307115Actual
2723721.002024-05-297156Actual
34225128.362024-11-297118Actual
1434014.592023-04-2971611Actual
3672944.382025-01-2871411Actual
2806929.002024-06-297173Actual
2410293.002024-02-277117Actual
3514275.002024-12-287136Actual
432075.322022-07-307118Actual
1413279.872023-04-297128Actual
324750.002022-06-307128Budget
182976.082023-08-3071211Actual
2206349.002023-12-287166Actual
848640.002022-11-307146Budget
2744895.022024-05-297128Actual
937949.002022-12-287165Actual
1123280.002023-02-277113Budget
3623760.002025-01-287116Actual
2608229.002024-04-287146Actual
7550.002022-04-297163Budget
48760.002022-04-297116Budget
3066918.002024-08-297156Actual
142548.212023-04-2971211Actual
1593726.002023-06-307166Actual
266516.082024-04-2871612Actual
324641.992022-06-307128Actual
410047.002022-07-307166Actual
2501616.002024-03-297146Actual
2203113.002023-12-287156Actual
17556124.002023-08-307113Actual
138848.002022-05-307164Actual
38734104.002025-03-307117Actual
2610817.002024-04-287156Actual
1492527.002023-05-307156Actual
1706183.002023-07-307167Actual
371490.002022-07-307115Budget
587642.002022-09-297164Actual
1531023.102023-05-3071411Actual
694277.002022-10-307114Actual
3746830.002025-02-277146Actual

Generated 2025-05-30 01:32:30.960 UTC