[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-01-2771113Actual
1416588.962023-04-287168Actual
1495730.002023-05-297166Actual
2493534.002024-03-287116Actual
3508732.002024-12-277116Actual
834270.002022-11-297116Budget
760772.002022-10-297167Actual
2165478.002023-12-277163Actual
31502197.002024-09-277114Actual
13499195.002023-04-287113Actual
3141668.002024-09-277163Actual
3019892.482024-07-2871613Actual
2590686.002024-04-277115Actual
12829.002022-05-297173Actual
779640.002022-10-297168Budget
26263.002022-04-287164Actual
10906100.002023-01-277117Budget
23098117.002024-01-277117Actual
1932914.592023-09-2871311Actual
3354281.962024-10-2871213Actual
2892110.332024-06-2871212Actual
3333660.332024-10-2871611Actual
3384482.002024-11-287115Actual
768980.002022-10-297118Budget
3805789.062025-02-2671612Actual
891840.002022-11-297168Budget
536270.002022-08-297167Budget
138848.002022-05-297164Actual
2764917.782024-05-2871511Actual
1573944.002023-06-297165Actual
95990.002022-04-287118Budget
3254076.002024-10-287163Actual
946053.002022-12-277116Actual
700180.002022-10-297164Budget
2721133.002024-05-287146Actual
2813093.002024-06-287164Actual
1194853.002023-02-267166Actual
3105444.382024-08-2871411Actual
18560145.002023-09-287113Actual
175432.002022-05-297146Actual
193023.952023-09-2871211Actual
23634105.002024-02-267163Actual
251036.002022-06-297164Actual
1194960.002023-02-267166Budget
569150.002022-09-287163Budget
1174840.002023-02-267126Budget
1664463.002023-07-297114Actual
2830916.002024-06-287126Actual
511940.002022-08-297146Budget
3864424.002025-03-297156Actual
48760.002022-04-287116Budget
15730.002022-04-287173Budget
1897211.002023-09-287156Actual
27361101.002024-05-287167Actual
1997419.002023-10-297146Actual
1620834.802023-06-2971111Actual
377060.002022-07-297165Budget
152960.002022-05-297165Actual
1706183.002023-07-297167Actual
3514275.002024-12-277136Actual
36588123.812025-01-277168Actual
26234140.002024-04-277167Actual
2422299.572024-02-267128Actual
36555107.142025-01-277128Actual
1821082.902023-08-297168Actual
3522648.002024-12-277166Actual
3200582.902024-09-277128Actual
245146.082024-02-2671112Actual
142548.212023-04-2871211Actual
3699273.182025-01-2771213Actual
1030071.002023-01-277114Actual
205608.212023-10-2971612Actual
338430.002022-07-297113Actual
787660.002022-11-297113Budget
3056246.002024-08-287116Actual
1968052.002023-10-297173Actual
1202952.002023-02-267117Actual
489349.002022-08-297165Actual
164093.952023-06-2971112Actual
305890.002022-06-297117Budget
1796820.002023-08-297156Actual
2000015.002023-10-297156Actual
200070.002022-05-297167Budget
1340750.002023-03-297168Budget
3066918.002024-08-287156Actual
1974154.002023-10-297164Actual
793550.002022-11-297163Budget
35757111.402024-12-2771612Actual
587642.002022-09-287164Actual
2236122.042023-12-2771211Actual
3233066.722024-09-2771612Actual
2901355.642024-06-2871113Actual
1035990.002023-01-277164Budget
2439517.782024-02-2671411Actual
1137130.002023-02-267173Budget
2035713.532023-10-2971311Actual
3366595.002024-11-287163Actual
330450.002022-06-297168Budget
1062525.002023-01-277126Actual
180240.002022-05-297156Budget
1992015.002023-10-297126Actual
26355123.812024-04-277168Actual
3153685.002024-09-277164Actual
324641.992022-06-297128Actual
530464.002022-08-297117Actual
516513.002022-08-297156Actual
2605641.002024-04-277136Actual
2644411.402024-04-2771211Actual
319990.002022-06-297118Budget
1832417.782023-08-2971311Actual
14547114.002023-05-297163Actual
174987.142023-07-2971612Actual

Generated 2025-05-28 04:13:20.988 UTC