[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-067118Budget
26355123.812024-05-057168Actual
726840.002022-11-067126Budget
183786.082023-09-0671511Actual
2275046.002024-02-047164Actual
158256.002023-07-077126Actual
1889218.002023-10-067126Actual
1552691.002023-07-077163Actual
33785156.002024-12-067164Actual
288019.272024-07-0671511Actual
2206349.002024-01-047166Actual
3885582.902025-04-067128Actual
23600166.002024-03-057113Actual
2321970.782024-02-047128Actual
1992015.002023-11-067126Actual
363360.002022-08-067164Budget
16029104.002023-07-077167Actual
464540.002022-09-067173Budget
1174840.002023-03-067126Budget
29130176.002024-08-057113Actual
648770.002022-10-067167Budget
1791652.002023-09-067136Actual
1732217.782023-08-0671411Actual
34344109.272024-12-0671111Actual
26980114.002024-06-057164Actual
20211107.142023-11-067128Actual
3174340.002024-10-057136Actual
1227748.052023-03-067168Actual
634760.002022-10-067166Budget
208190.002022-06-067118Budget
628921.002022-10-067156Actual
87549.002022-05-067167Actual
26861117.002024-06-057163Actual
199956.002022-06-067167Actual
2726954.002024-06-057166Actual
2987417.782024-08-0571211Actual
10301110.002023-02-047114Budget
1274880.002023-04-067165Budget
3029068.002024-09-057163Actual
161160.002022-06-067116Budget
867164.002022-12-077117Actual
2990139.062024-08-0571311Actual
3543879.872025-01-047168Actual
170870.002022-06-067136Budget
4692120.002022-09-067114Actual
256036.082024-04-0571612Actual
544296.542022-09-067118Actual
1307960.002023-04-067166Budget
1534322.042023-06-0671611Actual
2331135.872024-02-0471111Actual
363235.002022-08-067164Actual
3894797.572025-04-0671111Actual
3448669.912024-12-0671611Actual
2030239.062023-11-0671111Actual
1997419.002023-11-067146Actual
3584392.482025-01-0471213Actual
609932.002022-10-067116Actual
2436813.532024-03-0571311Actual
100637.452022-05-067128Actual
29164109.002024-08-057163Actual
1096493.002023-02-047167Actual
1434014.592023-05-0671611Actual
205032.892023-11-0671112Actual
820256.002022-12-077115Actual
3327622.042024-11-0571311Actual
2044423.102023-11-0671611Actual
3056246.002024-09-057116Actual
2590686.002024-05-057115Actual
3333660.332024-11-0571611Actual
394870.002022-08-067136Budget
1422622.042023-05-0671111Actual
1189140.002023-03-067156Budget
2396130.002024-03-057136Actual
992680.002023-01-047118Budget
806360.002022-12-077114Actual
1564676.002023-07-077164Actual
170759.002022-06-067136Actual
35249.002022-08-067173Actual
1428125.232023-05-0671311Actual
48631.002022-05-067116Actual
731880.002022-11-067136Budget
997554.112023-01-047128Actual
881364.722022-12-077118Actual
2507443.002024-04-057166Actual
955839.002023-01-047136Actual
251170.002022-07-077164Budget
530464.002022-09-067117Actual
834353.002022-12-077116Actual
3061737.002024-09-057136Actual
35933205.002025-02-047113Actual
33009154.002024-11-057117Actual
924272.002023-01-047164Actual
2133022.042023-12-0771111Actual
1057780.002023-02-047116Budget
2673757.392024-05-0571213Actual
3752646.002025-03-067166Actual
2748160.172024-06-057168Actual
30852296.542024-09-057118Actual
21210195.022023-12-077118Actual
2035713.532023-11-0671311Actual
1301925.002023-04-067156Actual
3667544.382025-02-0471211Actual
73550.002022-05-067166Budget
376940.002022-08-067165Actual
3914848.632025-04-0671112Actual
3749428.002025-03-067156Actual
1025330.002023-02-047173Budget
859050.002022-12-077166Budget
714070.002022-11-067165Actual
2764917.782024-06-0571511Actual
1049580.002023-02-047165Budget
700180.002022-11-067164Budget
475264.002022-09-067164Actual
53416.002022-05-067126Actual
240730.002022-07-077173Budget
81890.002022-05-067117Budget
17556124.002023-09-067113Actual
779528.352022-11-067168Actual
689430.002022-11-067173Budget
114650.002022-06-067113Actual

Generated 2025-06-05 20:20:56.555 UTC