[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-04-067126Budget
2065293.002023-12-077163Actual
3357381.962024-11-0571613Actual
1287618.002023-04-067126Actual
2295666.002024-02-047136Actual
2907246.872024-07-0671613Actual
1062440.002023-02-047126Budget
1654.002022-05-067113Actual
36052247.002025-02-047114Actual
2177360.002024-01-047164Actual
1489916.002023-06-067146Actual
2954321.002024-08-057156Actual
277730.002022-07-077126Budget
3281253.002024-11-057116Actual
1712099.572023-08-067118Actual
755090.002022-11-067117Budget
11418110.002023-03-067114Budget
595772.002022-10-067115Actual
1718169.262023-08-067168Actual
442538.962022-08-067168Actual
1880698.002023-10-067165Actual
1569.002022-05-067173Actual
648856.002022-10-067167Actual
722035.002022-11-067116Actual
4692120.002022-09-067114Actual
1307960.002023-04-067166Budget
31595176.002024-10-057115Actual
91379.002023-01-047173Actual
1974154.002023-11-067164Actual
194742.892023-10-0671112Actual
319990.002022-07-077118Budget
15108108.662023-06-067118Actual
15730.002022-05-067173Budget
3070144.002024-09-057166Actual
158256.002023-07-077126Actual
1685716.002023-08-067126Actual
10906100.002023-02-047117Budget
661750.002022-10-067128Budget
22596156.002024-02-047113Actual
3637627.002025-02-047166Actual
200070.002022-06-067167Budget
1090578.002023-02-047117Actual
63150.002022-05-067146Budget
3779660.332025-03-0671111Actual
619670.002022-10-067136Budget
28572148.052024-07-067118Actual
1558431.002023-07-077173Actual
3384482.002024-12-067115Actual
624223.002022-10-067146Actual
806280.002022-12-077114Budget
33042152.002024-11-057167Actual
1208945.002023-03-067167Actual
1147993.002023-03-067164Actual
1994836.002023-11-067136Actual
731759.002022-11-067136Actual
25940105.002024-05-057165Actual
2949156.002024-08-057136Actual
694277.002022-11-067114Actual
992782.902023-01-047118Actual
95990.002022-05-067118Budget
3330322.042024-11-0571411Actual
2298216.002024-02-047146Actual
14514109.002023-06-067113Actual
305760.002022-07-077117Actual
1466653.002023-06-067164Actual
544390.002022-09-067118Budget
1620834.802023-07-0771111Actual
153070.002022-06-067165Budget
497560.002022-09-067116Budget
371490.002022-08-067115Budget
38231107.002025-04-067113Actual
1422622.042023-05-0671111Actual
58470.002022-05-067136Budget
73550.002022-05-067166Budget
3549768.852025-01-0471111Actual
1174930.002023-03-067126Actual
2951735.002024-08-057146Actual
21210195.022023-12-077118Actual
32038110.172024-10-057168Actual
1463366.002023-06-067114Actual
23191107.142024-02-047118Actual
648770.002022-10-067167Budget
63039.002022-05-067146Actual
2097846.002023-12-077136Actual
834353.002022-12-077116Actual
3623760.002025-02-047116Actual
2325288.962024-02-047168Actual
29040138.102024-07-0671213Actual
40349.002022-05-067165Actual
3182739.002024-10-057166Actual
3058915.002024-09-057126Actual
394870.002022-08-067136Budget
2103020.002023-12-077156Actual
1227748.052023-03-067168Actual
1109348.052023-02-047128Actual
3327622.042024-11-0571311Actual
628921.002022-10-067156Actual
1340860.172023-04-067168Actual
2224288.962024-01-047128Actual
2375451.002024-03-057164Actual
1340750.002023-04-067168Budget
3399143.002024-12-067136Actual
3602431.002025-02-047173Actual
36588123.812025-02-047168Actual
1570579.002023-07-077115Actual
1702793.002023-08-067117Actual
399540.002022-08-067146Budget
10440104.002023-02-047115Actual
3014046.872024-08-0571113Actual
1683054.002023-08-067116Actual
1897211.002023-10-067156Actual
2813093.002024-07-067164Actual
2038414.592023-11-0671411Actual
2071023.002023-12-077173Actual
3176932.002024-10-057146Actual
992680.002023-01-047118Budget
2673757.392024-05-0571213Actual
1254685.002023-04-067114Actual
3244864.412024-10-0571613Actual
3502890.002025-01-047165Actual
886061.692022-12-077128Actual
404230.002022-08-067156Budget
100750.002022-05-067128Budget
38827179.872025-04-067118Actual
3717329.002025-03-067173Actual

Generated 2025-06-05 21:30:14.766 UTC