[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-08-067118Budget
68958.002022-11-067173Actual
305760.002022-07-077117Actual
12030100.002023-03-067117Budget
212849.572022-06-067128Actual
2372076.002024-03-057114Actual
3286748.002024-11-057136Actual
2197954.002024-01-047136Actual
853429.002022-12-077156Actual
26234140.002024-05-057167Actual
2713039.002024-06-057116Actual
1129160.002023-03-067163Budget
3888895.022025-04-067168Actual
1184440.002023-03-067146Actual
163177.142023-07-0771511Actual
1696929.002023-08-067166Actual
2813093.002024-07-067164Actual
33042152.002024-11-057167Actual
389940.002022-08-067126Budget
978790.002023-01-047117Budget
2375451.002024-03-057164Actual
234207.142024-02-0471511Actual
905628.002023-01-047163Actual
1025330.002023-02-047173Budget
256036.082024-04-0571612Actual
3428582.902024-12-067168Actual
1115140.482023-02-047168Actual
2836350.002024-07-067146Actual
154346.082023-06-0671612Actual
1035990.002023-02-047164Budget
1241960.002023-04-067163Budget
2133022.042023-12-0771111Actual
1475947.002023-06-067165Actual
1017360.002023-02-047163Budget
27327132.002024-06-057117Actual
259290.002022-07-077115Budget
569150.002022-10-067163Budget
28097172.002024-07-067114Actual
3029068.002024-09-057163Actual
595890.002022-10-067115Budget
23132104.002024-02-047167Actual
1282980.002023-04-067116Budget
2572389.002024-05-057163Actual
507229.002022-09-067136Actual
19095104.002023-10-067167Actual
3291924.002024-11-057156Actual
965240.002023-01-047156Budget
2922229.002024-08-057173Actual
793550.002022-12-077163Budget
736540.002022-11-067146Budget
464540.002022-09-067173Budget
424070.002022-08-067167Budget
1209080.002023-03-067167Budget
3511422.002025-01-047126Actual
1217090.002023-03-067118Budget
1109348.052023-02-047128Actual
1184560.002023-03-067146Budget
1776861.002023-09-067115Actual
1374970.002023-05-067165Actual
1463366.002023-06-067114Actual
14104107.142023-05-067118Actual
2877432.672024-07-0671411Actual
3174340.002024-10-057136Actual
37737158.662025-03-067168Actual
2171220.002024-01-047173Actual
2127149.572023-12-077168Actual
3220617.782024-10-0571511Actual
13160104.002023-04-067117Actual
17556124.002023-09-067113Actual
1331110.002022-06-067114Budget
2138517.782023-12-0771311Actual
37235156.002025-03-067164Actual
1732217.782023-08-0671411Actual
2206349.002024-01-047166Actual
1900329.002023-10-067166Actual
960440.002023-01-047146Budget
946170.002023-01-047116Budget
2833780.002024-07-067136Actual
497423.002022-09-067116Actual
120350.002022-06-067163Budget
806360.002022-12-077114Actual
1492527.002023-06-067156Actual
563160.002022-10-067113Budget
886061.692022-12-077128Actual
272832.002022-07-077116Actual
1194853.002023-03-067166Actual
330343.512022-07-077168Actual
1287740.002023-04-067126Budget
1484522.002023-06-067126Actual
726840.002022-11-067126Budget
2203113.002024-01-047156Actual
174682.892023-08-0671212Actual
164363.952023-07-0771212Actual
2600124.002024-05-057116Actual
1003338.962023-01-047168Actual
1897211.002023-10-067156Actual
334238.212024-11-0571212Actual
648770.002022-10-067167Budget
3519418.002025-01-047156Actual
423956.002022-08-067167Actual
6569137.452022-10-067118Actual
2895467.782024-07-0671612Actual
24630175.002024-04-057113Actual
36434198.002025-02-047117Actual
3799644.382025-03-0671112Actual
29164109.002024-08-057163Actual
450644.002022-09-067113Actual
992782.902023-01-047118Actual
436950.002022-08-067128Budget
3384482.002024-12-067115Actual
2035713.532023-11-0671311Actual
1082460.002023-02-047166Budget
3684639.062025-02-0471112Actual
266186.082024-05-0571112Actual
587760.002022-10-067164Budget
3864424.002025-04-067156Actual
746950.002022-11-067166Budget
601860.002022-10-067165Budget
1868059.002023-10-067114Actual
3372344.002024-12-067173Actual
1174930.002023-03-067126Actual
2095011.002023-12-077126Actual
376940.002022-08-067165Actual
450760.002022-09-067113Budget
839126.002022-12-077126Actual

Generated 2025-06-05 08:18:56.967 UTC