[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450644.002022-08-317113Actual
3079393.002024-08-307167Actual
2830916.002024-06-307126Actual
1889218.002023-09-307126Actual
2806929.002024-06-307173Actual
2869268.852024-06-3071111Actual
1786154.002023-08-317116Actual
174682.892023-07-3171212Actual
3670253.952025-01-2971311Actual
27919110.032024-05-3071613Actual
34815137.002024-12-297163Actual
826263.002022-12-017165Actual
53530.002022-04-307126Budget
1475947.002023-05-317165Actual
1841119.912023-08-3171611Actual
3864424.002025-03-317156Actual
1413279.872023-04-307128Actual
2195115.002023-12-297126Actual
363235.002022-07-317164Actual
1249913.002023-03-317173Actual
1307960.002023-03-317166Budget
30410152.002024-08-307164Actual
1826935.872023-08-3171111Actual
2671027.572024-04-2971113Actual
530464.002022-08-317117Actual
3014046.872024-07-3071113Actual
1062440.002023-01-297126Budget
984530.002022-12-297167Actual
21621109.002023-12-297113Actual
1495730.002023-05-317166Actual
3469246.872024-11-3071213Actual
1688566.002023-07-317136Actual
3799644.382025-02-2871112Actual
2401322.002024-02-287156Actual
726913.002022-10-317126Actual
205032.892023-10-3171112Actual
3487329.002024-12-297173Actual
1227748.052023-02-287168Actual
489349.002022-08-317165Actual
1090578.002023-01-297117Actual
27420220.782024-05-307118Actual
1331110.002022-05-317114Budget
205608.212023-10-3171612Actual
1865218.002023-09-307173Actual
1017360.002023-01-297163Budget
624340.002022-09-307146Budget
28223106.002024-06-307165Actual
7688107.142022-10-317118Actual
3623760.002025-01-297116Actual
305890.002022-07-017117Budget
28011122.002024-06-307163Actual
442650.002022-07-317168Budget
3029068.002024-08-307163Actual
3330322.042024-10-3071411Actual
170759.002022-05-317136Actual
464414.002022-08-317173Actual
1340860.172023-03-317168Actual
3543879.872024-12-297168Actual
1184440.002023-02-287146Actual
2105925.002023-12-017166Actual
3327622.042024-10-3071311Actual
2744895.022024-05-307128Actual
1655891.002023-07-317163Actual
32719131.002024-10-307115Actual
2404443.002024-02-287166Actual
266516.082024-04-2971612Actual
3396310.002024-11-307126Actual
3407433.002024-11-307166Actual
36052247.002025-01-297114Actual
2707164.002024-05-307165Actual
2345229.482024-01-2971611Actual
120228.002022-05-317163Actual
867164.002022-12-017117Actual
955839.002022-12-297136Actual
522241.002022-08-317166Actual
2946318.002024-07-307126Actual
2673757.392024-04-2971213Actual
760880.002022-10-317167Budget
423956.002022-07-317167Actual
1805785.002023-08-317117Actual
32660109.002024-10-307164Actual
2833780.002024-06-307136Actual
1935615.652023-09-3071411Actual
3516832.002024-12-297146Actual
2493534.002024-03-307116Actual
48631.002022-04-307116Actual
1654.002022-04-307113Actual
34344109.272024-11-3071111Actual
2540017.782024-03-3071311Actual
23098117.002024-01-297117Actual
436950.002022-07-317128Budget
1832417.782023-08-3171311Actual
1569.002022-04-307173Actual
232750.002022-07-017163Budget
3519418.002024-12-297156Actual
2333915.652024-01-2971211Actual
3811662.662025-02-2871113Actual
3289345.002024-10-307146Actual
1590533.002023-07-017156Actual
1391722.002023-04-307156Actual
984680.002022-12-297167Budget
17676110.002023-08-317114Actual
820180.002022-12-017115Budget
2192439.002023-12-297116Actual
1434014.592023-04-3071611Actual
138848.002022-05-317164Actual
37737158.662025-02-287168Actual
114770.002022-05-317113Budget
1886525.002023-09-307116Actual
1174930.002023-02-287126Actual
1635025.232023-07-0171611Actual
1371586.002023-04-307115Actual
1179880.002023-02-287136Budget
3637627.002025-01-297166Actual
2975482.902024-07-307128Actual
2336619.912024-01-2971311Actual
200070.002022-05-317167Budget
2721133.002024-05-307146Actual
648770.002022-09-307167Budget
10439100.002023-01-297115Budget
14514109.002023-05-317113Actual
182976.082023-08-3171211Actual
1880698.002023-09-307165Actual
1287740.002023-03-317126Budget

Generated 2025-05-30 21:07:42.252 UTC