[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3811662.662025-02-2871113Actual
2271699.002024-01-297114Actual
324750.002022-07-017128Budget
2466478.002024-03-307163Actual
826180.002022-12-017165Budget
1067480.002023-01-297136Budget
2390660.002024-02-287116Actual
399431.002022-07-317146Actual
13159100.002023-03-317117Budget
1794222.002023-08-317146Actual
251036.002022-07-017164Actual
3330322.042024-10-3071411Actual
424070.002022-07-317167Budget
2946318.002024-07-307126Actual
26861117.002024-05-307163Actual
245455.002022-07-017114Actual
2548628.422024-03-3071611Actual
3623760.002025-01-297116Actual
3864424.002025-03-317156Actual
1552691.002023-07-017163Actual
2487661.002024-03-307165Actual
1481834.002023-05-317116Actual
138970.002022-05-317164Budget
2475088.002024-03-307114Actual
436854.112022-07-317128Actual
793550.002022-12-017163Budget
1489916.002023-05-317146Actual
87670.002022-04-307167Budget
36144158.002025-01-297115Actual
3487329.002024-12-297173Actual
29284114.002024-07-307164Actual
834270.002022-12-017116Budget
67840.002022-04-307156Budget
29250210.002024-07-307114Actual
170870.002022-05-317136Budget
4692120.002022-08-317114Actual
164663.952023-07-0171612Actual
3932769.672025-03-3171613Actual
2892110.332024-06-3071212Actual
1495730.002023-05-317166Actual
3516832.002024-12-297146Actual
34781150.002024-12-297113Actual
37584124.002025-02-287117Actual
1334855.632023-03-317128Actual
106349.572022-04-307168Actual
297642.002022-07-017166Actual
21151104.002023-12-017167Actual
26370.002022-04-307164Budget
3631855.002025-01-297146Actual
2375451.002024-02-287164Actual
675760.002022-10-317113Budget
142548.212023-04-3071211Actual
282539.002022-07-017136Actual
33751140.002024-11-307114Actual
410160.002022-07-317166Budget
34344109.272024-11-3071111Actual
2833780.002024-06-307136Actual
1260690.002023-03-317164Budget
311735.002022-07-017167Actual
249626.002024-03-307126Actual
1217090.002023-02-287118Budget
475264.002022-08-317164Actual
2396130.002024-02-287136Actual
3782411.402025-02-2871211Actual
2280964.002024-01-297115Actual
899960.002022-12-297113Budget
1815088.962023-08-317118Actual
1786154.002023-08-317116Actual
3339528.422024-10-3071112Actual
563160.002022-09-307113Budget
16029104.002023-07-017167Actual
2990139.062024-07-3071311Actual
1938310.332023-09-3071511Actual
2030239.062023-10-3171111Actual
2434111.402024-02-2871211Actual
886061.692022-12-017128Actual
2401322.002024-02-287156Actual
154346.082023-05-3171612Actual
2425470.782024-02-287168Actual
464414.002022-08-317173Actual
81890.002022-04-307117Budget
1334950.002023-03-317128Budget
33877137.002024-11-307165Actual
186020.002022-05-317166Actual
1189140.002023-02-287156Budget
1227850.002023-02-287168Budget
2874753.952024-06-3071311Actual
2707164.002024-05-307165Actual
536270.002022-08-317167Budget
1096493.002023-01-297167Actual
68958.002022-10-317173Actual
37676166.242025-02-287118Actual
334238.212024-10-3071212Actual
1115250.002023-01-297168Budget
955839.002022-12-297136Actual
33042152.002024-10-307167Actual
106450.002022-04-307168Budget
3696546.872025-01-2971113Actual
965240.002022-12-297156Budget
1585330.002023-07-017136Actual
1738229.482023-07-3171611Actual
1732217.782023-07-3171411Actual
394870.002022-07-317136Budget
3617877.002025-01-297165Actual
10906100.002023-01-297117Budget
12547110.002023-03-317114Budget
899839.002022-12-297113Actual
170759.002022-05-317136Actual
120228.002022-05-317163Actual
450644.002022-08-317113Actual
161047.002022-05-317116Actual
1492527.002023-05-317156Actual

Generated 2025-05-31 01:32:57.802 UTC