[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91379.002023-01-037173Actual
1174840.002023-03-057126Budget
3514275.002025-01-037136Actual
1718169.262023-08-057168Actual
3914848.632025-04-0571112Actual
2410293.002024-03-047117Actual
1321980.002023-04-057167Budget
28513100.002024-07-057167Actual
363235.002022-08-057164Actual
34815137.002025-01-037163Actual
1057780.002023-02-037116Budget
27039131.002024-06-047115Actual
2534525.232024-04-0471111Actual
29164109.002024-08-047163Actual
19095104.002023-10-057167Actual
2610817.002024-05-047156Actual
624223.002022-10-057146Actual
20499.002022-05-057114Actual
3351541.602024-11-0471113Actual
1365476.002023-05-057164Actual
34225128.362024-12-057118Actual
371363.002022-08-057115Actual
3174340.002024-10-047136Actual
264870.002022-07-067165Budget
497560.002022-09-057116Budget
1826935.872023-09-0571111Actual
28189122.002024-07-057115Actual
1241846.002023-04-057163Actual
24194160.182024-03-047118Actual
1371586.002023-05-057115Actual
1062440.002023-02-037126Budget
48760.002022-05-057116Budget
1249830.002023-04-057173Budget
63039.002022-05-057146Actual
3291924.002024-11-047156Actual
3223865.652024-10-0471611Actual
609932.002022-10-057116Actual
2192439.002024-01-037116Actual
1067480.002023-02-037136Budget
2869268.852024-07-0571111Actual
946170.002023-01-037116Budget
3785151.822025-03-0571311Actual
2092344.002023-12-067116Actual
746950.002022-11-057166Budget
376940.002022-08-057165Actual
1611699.572023-07-067128Actual
3900239.062025-04-0571311Actual
2946318.002024-08-047126Actual
3799644.382025-03-0571112Actual
432190.002022-08-057118Budget
502214.002022-09-057126Actual
2813093.002024-07-057164Actual
3019892.482024-08-0471613Actual
2206349.002024-01-037166Actual
1702793.002023-08-057117Actual
2183286.002024-01-037115Actual
3864424.002025-04-057156Actual
1516979.872023-06-057168Actual
3540596.542025-01-037128Actual
16524136.002023-08-057113Actual
1706183.002023-08-057167Actual
1003338.962023-01-037168Actual
3254076.002024-11-047163Actual
1815088.962023-09-057118Actual
859050.002022-12-067166Budget
2186547.002024-01-037165Actual
3457328.422024-12-0571212Actual
4693110.002022-09-057114Budget
2290134.002024-02-037116Actual
793550.002022-12-067163Budget
1481834.002023-06-057116Actual
507170.002022-09-057136Budget
3171518.002024-10-047126Actual
886061.692022-12-067128Actual
133099.002022-06-057114Actual
1017232.002023-02-037163Actual
1184440.002023-03-057146Actual
741240.002022-11-057156Budget
2836350.002024-07-057146Actual
1003440.002023-01-037168Budget
1585330.002023-07-067136Actual
891723.812022-12-067168Actual
73436.002022-05-057166Actual
2759551.822024-06-0471311Actual
106349.572022-05-057168Actual
297642.002022-07-067166Actual
1208945.002023-03-057167Actual
714070.002022-11-057165Actual
3634424.002025-02-037156Actual
165814.002022-06-057126Actual
1268770.002023-04-057115Actual
34994122.002025-01-037115Actual
2764917.782024-06-0471511Actual
2605641.002024-05-047136Actual
67840.002022-05-057156Budget
152960.002022-06-057165Actual
587760.002022-10-057164Budget
1522825.232023-06-0571111Actual
2907246.872024-07-0571613Actual
1109348.052023-02-037128Actual
2484253.002024-04-047115Actual
3079393.002024-09-047167Actual
232635.002022-07-067163Actual
1260783.002023-04-057164Actual
2493534.002024-04-047116Actual
1921549.572023-10-057168Actual
2691949.002024-06-047173Actual
266516.082024-05-0471612Actual
2000015.002023-11-057156Actual
311735.002022-07-067167Actual
2472218.002024-04-047173Actual
2641632.672024-05-0471111Actual
3472381.962024-12-0571613Actual
319990.002022-07-067118Budget
11418110.002023-03-057114Budget
3511422.002025-01-037126Actual
36555107.142025-02-037128Actual
152566.082023-06-0571211Actual
946053.002023-01-037116Actual
1817870.782023-09-057128Actual

Generated 2025-06-05 00:54:56.306 UTC