[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941529.482023-10-0871611Actual
15730.002022-05-087173Budget
3853770.002025-04-087116Actual
11419128.002023-03-087114Actual
2951735.002024-08-077146Actual
114650.002022-06-087113Actual
240615.002022-07-097173Actual
1381043.002023-05-087116Actual
1487360.002023-06-087136Actual
1391722.002023-05-087156Actual
3761793.002025-03-087167Actual
1115140.482023-02-067168Actual
924272.002023-01-067164Actual
2241523.102024-01-0671411Actual
240730.002022-07-097173Budget
272832.002022-07-097116Actual
3749428.002025-03-087156Actual
881280.002022-12-097118Budget
13533100.002023-05-087163Actual
544390.002022-09-087118Budget
3141668.002024-10-077163Actual
1841119.912023-09-0871611Actual
826180.002022-12-097165Budget
1688566.002023-08-087136Actual
1868059.002023-10-087114Actual
2838924.002024-07-087156Actual
2275046.002024-02-067164Actual
29284114.002024-08-077164Actual
2507443.002024-04-077166Actual
23600166.002024-03-077113Actual
1156072.002023-03-087115Actual
3241657.392024-10-0771213Actual
2954321.002024-08-077156Actual
26861117.002024-06-077163Actual
3557944.382025-01-0671411Actual
2813093.002024-07-087164Actual
1174840.002023-03-087126Budget
2992832.672024-08-0771411Actual
68958.002022-11-087173Actual
58335.002022-05-087136Actual
194190.002022-06-087117Actual
3153685.002024-10-077164Actual
2836350.002024-07-087146Actual
1835122.042023-09-0871411Actual
1241960.002023-04-087163Budget
291923.002022-07-097156Actual
955839.002023-01-067136Actual
2892110.332024-07-0871212Actual
497560.002022-09-087116Budget
3867652.002025-04-087166Actual
2336619.912024-02-0671311Actual
40349.002022-05-087165Actual
3487329.002025-01-067173Actual
3664797.572025-02-0671111Actual
2614029.002024-05-077166Actual
35284104.002025-01-067117Actual
1109250.002023-02-067128Budget
456550.002022-09-087163Budget
549138.962022-09-087128Actual
1221850.002023-03-087128Budget
2572389.002024-05-077163Actual
3357381.962024-11-0771613Actual
555043.512022-09-087168Actual
10906100.002023-02-067117Budget
970623.002023-01-067166Actual
924380.002023-01-067164Budget
891723.812022-12-097168Actual
31502197.002024-10-077114Actual
3631855.002025-02-067146Actual
7432.002022-05-087163Actual
713980.002022-11-087165Budget
3573110.002022-08-087114Budget
1706183.002023-08-087167Actual
297642.002022-07-097166Actual
4693110.002022-09-087114Budget
2691949.002024-06-077173Actual
483490.002022-09-087115Budget
385059.002022-08-087116Actual
3105444.382024-09-0771411Actual
12030100.002023-03-087117Budget
2828275.002024-07-087116Actual
31629122.002024-10-077165Actual
324750.002022-07-097128Budget
2295666.002024-02-067136Actual
938080.002023-01-067165Budget
2381370.002024-03-077115Actual
195316.082023-10-0871612Actual
24194160.182024-03-077118Actual
1729522.042023-08-0871311Actual
2632382.902024-05-077128Actual
2171220.002024-01-067173Actual
1322045.002023-04-087167Actual
3097259.272024-09-0771111Actual
19708101.002023-11-087114Actual
128330.002022-06-087173Budget
2990139.062024-08-0771311Actual
1522825.232023-06-0871111Actual
2325288.962024-02-067168Actual
2003235.002023-11-087166Actual
2493534.002024-04-077116Actual
946170.002023-01-067116Budget
1677178.002023-08-087165Actual
2762253.952024-06-0771411Actual
1003440.002023-01-067168Budget
812142.002022-12-097164Actual
14547114.002023-06-087163Actual
423956.002022-08-087167Actual
3687412.462025-02-0671212Actual
1235972.002023-04-087113Actual
377060.002022-08-087165Budget
609932.002022-10-087116Actual
2644411.402024-05-0771211Actual
2600124.002024-05-077116Actual
245723.952024-03-0771612Actual
2877432.672024-07-0871411Actual
773750.002022-11-087128Budget
87549.002022-05-087167Actual
200070.002022-06-087167Budget
3832320.002025-04-087173Actual
700056.002022-11-087164Actual

Generated 2025-06-07 18:49:45.790 UTC