[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-047118Budget
218850.002022-06-047168Budget
10440104.002023-02-027115Actual
291923.002022-07-057156Actual
2268831.002024-02-027173Actual
193023.952023-10-0471211Actual
3008158.212024-08-0371612Actual
1292651.002023-04-047136Actual
3393653.002024-12-047116Actual
722035.002022-11-047116Actual
3404332.002024-12-047156Actual
73550.002022-05-047166Budget
1791652.002023-09-047136Actual
1487360.002023-06-047136Actual
205302.892023-11-0471212Actual
2384753.002024-03-037165Actual
3029068.002024-09-037163Actual
203308.212023-11-0471211Actual
1729522.042023-08-0471311Actual
2233322.042024-01-0271111Actual
1194960.002023-03-047166Budget
25225108.662024-04-037118Actual
2954321.002024-08-037156Actual
12829.002022-06-047173Actual
1389130.002023-05-047146Actual
87549.002022-05-047167Actual
3744280.002025-03-047136Actual
2133022.042023-12-0571111Actual
2404443.002024-03-037166Actual
272832.002022-07-057116Actual
225389.272024-01-0271612Actual
905628.002023-01-027163Actual
731759.002022-11-047136Actual
2263091.002024-02-027163Actual
208085.932022-06-047118Actual
2244725.232024-01-0271611Actual
924272.002023-01-027164Actual
1340750.002023-04-047168Budget
2542715.652024-04-0371411Actual
2610817.002024-05-037156Actual
899839.002023-01-027113Actual
938080.002023-01-027165Budget
1932914.592023-10-0471311Actual
36588123.812025-02-027168Actual
3487329.002025-01-027173Actual
1983447.002023-11-047165Actual
2165478.002024-01-027163Actual
12030100.002023-03-047117Budget
3289345.002024-11-037146Actual
152960.002022-06-047165Actual
483364.002022-09-047115Actual
826263.002022-12-057165Actual
2174083.002024-01-027114Actual
587642.002022-10-047164Actual
3617877.002025-02-027165Actual
239338.002024-03-037126Actual
661637.452022-10-047128Actual
812142.002022-12-057164Actual
23098117.002024-02-027117Actual
3519418.002025-01-027156Actual
277697.142024-06-0371212Actual
357288.002022-08-047114Actual
143995.012023-05-0471112Actual
2572389.002024-05-037163Actual
2984668.852024-08-0371111Actual
385160.002022-08-047116Budget
2304034.002024-02-027166Actual
423956.002022-08-047167Actual
2723721.002024-06-037156Actual
37081215.002025-03-047113Actual
2883465.652024-07-0471611Actual
3847876.002025-04-047165Actual
848720.002022-12-057146Actual
3508732.002025-01-027116Actual
2445529.482024-03-0371611Actual
3634424.002025-02-027156Actual
2095011.002023-12-057126Actual
689430.002022-11-047173Budget
3805789.062025-03-0471612Actual
36052247.002025-02-027114Actual
760880.002022-11-047167Budget
522241.002022-09-047166Actual
11418110.002023-03-047114Budget
3626414.002025-02-027126Actual
3330322.042024-11-0371411Actual
20211107.142023-11-047128Actual
3366595.002024-12-047163Actual
25811128.002024-05-037114Actual
24630175.002024-04-037113Actual
675760.002022-11-047113Budget
5819110.002022-10-047114Budget
410047.002022-08-047166Actual
619670.002022-10-047136Budget
338560.002022-08-047113Budget
205110.002022-05-047114Budget
2548628.422024-04-0371611Actual
978880.002023-01-027117Actual
356069.272025-01-0271511Actual
978790.002023-01-027117Budget
1025214.002023-02-027173Actual
3867652.002025-04-047166Actual
27039131.002024-06-037115Actual
3437213.532024-12-0471211Actual
1287740.002023-04-047126Budget
28572148.052024-07-047118Actual
946053.002023-01-027116Actual
1492527.002023-06-047156Actual
3345677.362024-11-0371612Actual
873256.002022-12-057167Actual
11045141.992023-02-027118Actual
1655891.002023-08-047163Actual
2434111.402024-03-0371211Actual
31629122.002024-10-037165Actual
1137010.002023-03-047173Actual
16029104.002023-07-057167Actual
1235880.002023-04-047113Budget
418172.002022-08-047117Actual
24194160.182024-03-037118Actual
37328106.002025-03-047165Actual
1241960.002023-04-047163Budget

Generated 2025-06-04 02:12:16.555 UTC