[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-06-067126Actual
2966778.002024-08-057167Actual
3552534.802025-01-0471211Actual
2715715.002024-06-057126Actual
15015156.002023-06-067117Actual
3100017.782024-09-0571211Actual
2990139.062024-08-0571311Actual
681550.002022-11-067163Budget
1297235.002023-04-067146Actual
3664797.572025-02-0471111Actual
787660.002022-12-077113Budget
924380.002023-01-047164Budget
1654.002022-05-067113Actual
675760.002022-11-067113Budget
502214.002022-09-067126Actual
3105444.382024-09-0571411Actual
1340750.002023-04-067168Budget
1174840.002023-03-067126Budget
2957552.002024-08-057166Actual
1561255.002023-07-077114Actual
1282854.002023-04-067116Actual
1430819.912023-05-0671411Actual
905750.002023-01-047163Budget
3908952.892025-04-0671611Actual
22596156.002024-02-047113Actual
960440.002023-01-047146Budget
1821082.902023-09-067168Actual
516630.002022-09-067156Budget
3522648.002025-01-047166Actual
2233322.042024-01-0471111Actual
13300107.142023-04-067118Actual
3097259.272024-09-0571111Actual
218850.002022-06-067168Budget
1677178.002023-08-067165Actual
1900329.002023-10-067166Actual
256036.082024-04-0571612Actual
2445529.482024-03-0571611Actual
2238825.232024-01-0471311Actual
1221850.002023-03-067128Budget
3832320.002025-04-067173Actual
1552691.002023-07-077163Actual
194742.892023-10-0671112Actual
1322045.002023-04-067167Actual
1383713.002023-05-067126Actual
812142.002022-12-077164Actual
404230.002022-08-067156Budget
29130176.002024-08-057113Actual
2895467.782024-07-0671612Actual
2759551.822024-06-0571311Actual
33877137.002024-12-067165Actual
3220617.782024-10-0571511Actual
507229.002022-09-067136Actual
7550.002022-05-067163Budget
2548628.422024-04-0571611Actual
120228.002022-06-067163Actual
3572525.232025-01-0471212Actual
1129160.002023-03-067163Budget
1593726.002023-07-077166Actual
595890.002022-10-067115Budget
2992832.672024-08-0571411Actual
656890.002022-10-067118Budget
1889218.002023-10-067126Actual
73436.002022-05-067166Actual
73550.002022-05-067166Budget
3817369.672025-03-0671613Actual
3102745.442024-09-0571311Actual
773623.812022-11-067128Actual
40470.002022-05-067165Budget
29250210.002024-08-057114Actual
7432.002022-05-067163Actual
3876871.002025-04-067167Actual
114650.002022-06-067113Actual
675639.002022-11-067113Actual
826263.002022-12-077165Actual
410160.002022-08-067166Budget
2339323.102024-02-0471411Actual
2954321.002024-08-057156Actual
722170.002022-11-067116Budget
30913141.992024-09-057168Actual
27420220.782024-06-057118Actual
3200582.902024-10-057128Actual
324750.002022-07-077128Budget
1184560.002023-03-067146Budget
2138517.782023-12-0771311Actual
3472381.962024-12-0671613Actual
708170.002022-11-067115Actual
2077251.002023-12-077164Actual
3212522.042024-10-0571211Actual
311870.002022-07-077167Budget
1466653.002023-06-067164Actual
1340860.172023-04-067168Actual
3602431.002025-02-047173Actual
2177360.002024-01-047164Actual
1714855.632023-08-067128Actual
3888895.022025-04-067168Actual
694380.002022-11-067114Budget
352540.002022-08-067173Budget
2590686.002024-05-057115Actual
694277.002022-11-067114Actual
2331135.872024-02-0471111Actual
1504978.002023-06-067167Actual
249626.002024-04-057126Actual
1109250.002023-02-047128Budget
277697.142024-06-0571212Actual
100750.002022-05-067128Budget
2073883.002023-12-077114Actual
36434198.002025-02-047117Actual
212950.002022-06-067128Budget
356069.272025-01-0471511Actual
27768.002022-07-077126Actual
642790.002022-10-067117Budget
619565.002022-10-067136Actual

Generated 2025-06-05 21:21:04.441 UTC