[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189212.002023-02-267156Actual
694380.002022-10-297114Budget
1413279.872023-04-287128Actual
184703.952023-08-2971112Actual
3372344.002024-11-287173Actual
36555107.142025-01-277128Actual
12829.002022-05-297173Actual
19622114.002023-10-297163Actual
2949156.002024-07-287136Actual
20499.002022-04-287114Actual
212849.572022-05-297128Actual
1472575.002023-05-297115Actual
18560145.002023-09-287113Actual
1374970.002023-04-287165Actual
23191107.142024-01-277118Actual
3738742.002025-02-267116Actual
2147223.102023-11-2971611Actual
63150.002022-04-287146Budget
28479176.002024-06-287117Actual
32626148.002024-10-287114Actual
881364.722022-11-297118Actual
53530.002022-04-287126Budget
5819110.002022-09-287114Budget
1492527.002023-05-297156Actual
656890.002022-09-287118Budget
35933205.002025-01-277113Actual
23634105.002024-02-267163Actual
38734104.002025-03-297117Actual
16029104.002023-06-297167Actual
277697.142024-05-2871212Actual
3864424.002025-03-297156Actual
1865218.002023-09-287173Actual
2992832.672024-07-2871411Actual
1254685.002023-03-297114Actual
1072160.002023-01-277146Budget
628921.002022-09-287156Actual
1693722.002023-07-297156Actual
563044.002022-09-287113Actual
3244864.412024-09-2771613Actual
253736.082024-03-2871211Actual
475264.002022-08-297164Actual
3120799.702024-08-2871612Actual
760772.002022-10-297167Actual
193023.952023-09-2871211Actual
6569137.452022-09-287118Actual
1003440.002022-12-277168Budget
614640.002022-09-287126Budget
95990.002022-04-287118Budget
3787832.672025-02-2671411Actual
2545410.332024-03-2871511Actual
1513655.632023-05-297128Actual
3867652.002025-03-297166Actual
2806929.002024-06-287173Actual
3466564.412024-11-2871113Actual
29787123.812024-07-287168Actual
29250210.002024-07-287114Actual
215633.952023-11-2971612Actual
3702392.482025-01-2771613Actual
2641632.672024-04-2771111Actual
3487329.002024-12-277173Actual
726840.002022-10-297126Budget
80149.002022-11-297173Actual
4692120.002022-08-297114Actual
20243119.272023-10-297168Actual
2197954.002023-12-277136Actual
1072029.002023-01-277146Actual
859136.002022-11-297166Actual
1170180.002023-02-267116Budget
26234140.002024-04-277167Actual
1235880.002023-03-297113Budget
1691130.002023-07-297146Actual
3209769.912024-09-2771111Actual
2372076.002024-02-267114Actual
385059.002022-07-297116Actual
1147993.002023-02-267164Actual
1900329.002023-09-287166Actual
2608229.002024-04-277146Actual
2413570.002024-02-267167Actual
2336619.912024-01-2771311Actual
3894797.572025-03-2971111Actual
522241.002022-08-297166Actual
3029068.002024-08-287163Actual
624340.002022-09-287146Budget
1174930.002023-02-267126Actual
3401740.002024-11-287146Actual
722035.002022-10-297116Actual
3573110.002022-07-297114Budget
3779660.332025-02-2671111Actual
3920989.062025-03-2971612Actual
379059.272025-02-2671511Actual
11559100.002023-02-267115Budget
1654.002022-04-287113Actual
15108108.662023-05-297118Actual
3914848.632025-03-2971112Actual
38231107.002025-03-297113Actual
2937776.002024-07-287165Actual
106349.572022-04-287168Actual
2691949.002024-05-287173Actual
1484522.002023-05-297126Actual
1011457.002023-01-277113Actual
859050.002022-11-297166Budget
2127149.572023-11-297168Actual
741112.002022-10-297156Actual
992782.902022-12-277118Actual
2540017.782024-03-2871311Actual
297750.002022-06-297166Budget
3687412.462025-01-2771212Actual
32038110.172024-09-277168Actual
563160.002022-09-287113Budget
164093.952023-06-2971112Actual
385160.002022-07-297116Budget
2836350.002024-06-287146Actual
873256.002022-11-297167Actual
3752646.002025-02-267166Actual
2499030.002024-03-287136Actual
1049580.002023-01-277165Budget
63039.002022-04-287146Actual
1322045.002023-03-297167Actual
442650.002022-07-297168Budget
667549.572022-09-287168Actual
165930.002022-05-297126Budget
363360.002022-07-297164Budget
14009130.002023-04-287117Actual
3785151.822025-02-2671311Actual
516630.002022-08-297156Budget
3634424.002025-01-277156Actual
34132221.002024-11-287117Actual
255721.822024-03-2871212Actual

Generated 2025-05-28 22:03:19.057 UTC