[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-067156Actual
100750.002022-05-067128Budget
324750.002022-07-077128Budget
34225128.362024-12-067118Actual
681550.002022-11-067163Budget
839040.002022-12-077126Budget
886150.002022-12-077128Budget
33101220.782024-11-057118Actual
3058915.002024-09-057126Actual
2186547.002024-01-047165Actual
226970.002022-07-077113Budget
215316.082023-12-0771112Actual
955780.002023-01-047136Budget
1894629.002023-10-067146Actual
1718169.262023-08-067168Actual
1593726.002023-07-077166Actual
363235.002022-08-067164Actual
1815088.962023-09-067118Actual
32719131.002024-11-057115Actual
26370.002022-05-067164Budget
174987.142023-08-0671612Actual
161047.002022-06-067116Actual
1362188.002023-05-067114Actual
35284104.002025-01-047117Actual
2949156.002024-08-057136Actual
32753152.002024-11-057165Actual
675639.002022-11-067113Actual
950940.002023-01-047126Budget
3286748.002024-11-057136Actual
595890.002022-10-067115Budget
3220617.782024-10-0571511Actual
2475088.002024-04-057114Actual
946053.002023-01-047116Actual
648770.002022-10-067167Budget
731759.002022-11-067136Actual
1664463.002023-08-067114Actual
1096493.002023-02-047167Actual
1057654.002023-02-047116Actual
2718575.002024-06-057136Actual
3752646.002025-03-067166Actual
1487360.002023-06-067136Actual
1297360.002023-04-067146Budget
3472381.962024-12-0671613Actual
3811662.662025-03-0671113Actual
81763.002022-05-067117Actual
356069.272025-01-0471511Actual
389940.002022-08-067126Budget
3102745.442024-09-0571311Actual
3324944.382024-11-0571211Actual
3519418.002025-01-047156Actual
3573110.002022-08-067114Budget
28011122.002024-07-067163Actual
1170180.002023-03-067116Budget
240615.002022-07-077173Actual
667650.002022-10-067168Budget
31595176.002024-10-057115Actual
456428.002022-09-067163Actual
19095104.002023-10-067167Actual
1799933.002023-09-067166Actual
497560.002022-09-067116Budget
114650.002022-06-067113Actual
3117428.422024-09-0571212Actual
21621109.002024-01-047113Actual
1174840.002023-03-067126Budget
3844491.002025-04-067115Actual
2780156.082024-06-0571612Actual
3522648.002025-01-047166Actual
2455110.002022-07-077114Budget
1147890.002023-03-067164Budget
3631855.002025-02-047146Actual
601742.002022-10-067165Actual
28572148.052024-07-067118Actual
1826935.872023-09-0671111Actual
2135819.912023-12-0771211Actual
53416.002022-05-067126Actual
31502197.002024-10-057114Actual
27919110.032024-06-0571613Actual
3182739.002024-10-057166Actual
20211107.142023-11-067128Actual
3900239.062025-04-0671311Actual
2233322.042024-01-0471111Actual
726913.002022-11-067126Actual
1897211.002023-10-067156Actual
2431331.612024-03-0571111Actual
200070.002022-06-067167Budget
1796820.002023-09-067156Actual
193023.952023-10-0671211Actual
1732217.782023-08-0671411Actual
3259829.002024-11-057173Actual
3920989.062025-04-0671612Actual
3672944.382025-02-0471411Actual
2487661.002024-04-057165Actual
2943639.002024-08-057116Actual
2869268.852024-07-0671111Actual
3717329.002025-03-067173Actual
3401740.002024-12-067146Actual
502340.002022-09-067126Budget
29633221.002024-08-057117Actual
3295146.002024-11-057166Actual
1049691.002023-02-047165Actual
1268770.002023-04-067115Actual
120350.002022-06-067163Budget
20243119.272023-11-067168Actual
4693110.002022-09-067114Budget
2540017.782024-04-0571311Actual
1017360.002023-02-047163Budget
3070144.002024-09-057166Actual
3327622.042024-11-0571311Actual
3215227.362024-10-0571311Actual
3859256.002025-04-067136Actual
563044.002022-10-067113Actual
432190.002022-08-067118Budget
569150.002022-10-067163Budget
2874753.952024-07-0671311Actual
35249.002022-08-067173Actual
1035990.002023-02-047164Budget
33042152.002024-11-057167Actual
424070.002022-08-067167Budget
3802414.592025-03-0671212Actual
1386533.002023-05-067136Actual
154346.082023-06-0671612Actual
2241523.102024-01-0471411Actual
2748160.172024-06-057168Actual
2836350.002024-07-067146Actual
34901163.002025-01-047114Actual

Generated 2025-06-06 00:50:15.908 UTC