[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-06-037117Actual
399431.002022-08-037146Actual
1011457.002023-02-017113Actual
30376123.002024-09-027114Actual
2516693.002024-04-027167Actual
1072160.002023-02-017146Budget
26370.002022-05-037164Budget
175432.002022-06-037146Actual
3316279.872024-11-027168Actual
675760.002022-11-037113Budget
736540.002022-11-037146Budget
12829.002022-06-037173Actual
2133022.042023-12-0471111Actual
11045141.992023-02-017118Actual
859136.002022-12-047166Actual
244226.082024-03-0271511Actual
2600124.002024-05-027116Actual
3617877.002025-02-017165Actual
3345677.362024-11-0271612Actual
2828275.002024-07-037116Actual
344550.002022-08-037163Budget
581860.002022-10-037114Actual
746950.002022-11-037166Budget
2806929.002024-07-037173Actual
1340750.002023-04-037168Budget
2501616.002024-04-027146Actual
6569137.452022-10-037118Actual
1764823.002023-09-037173Actual
2044423.102023-11-0371611Actual
33631205.002024-12-037113Actual
563160.002022-10-037113Budget
601860.002022-10-037165Budget
1573944.002023-07-047165Actual
937949.002023-01-017165Actual
3540596.542025-01-017128Actual
1611699.572023-07-047128Actual
1189212.002023-03-037156Actual
27327132.002024-06-027117Actual
2836350.002024-07-037146Actual
1422622.042023-05-0371111Actual
812142.002022-12-047164Actual
2922229.002024-08-027173Actual
3787832.672025-03-0371411Actual
58470.002022-05-037136Budget
240615.002022-07-047173Actual
1282854.002023-04-037116Actual
2992832.672024-08-0271411Actual
2707164.002024-06-027165Actual
708280.002022-11-037115Budget
14547114.002023-06-037163Actual
3864424.002025-04-037156Actual
3631855.002025-02-017146Actual
194742.892023-10-0371112Actual
3372344.002024-12-037173Actual
174411.822023-08-0371112Actual
2713039.002024-06-027116Actual
899960.002023-01-017113Budget
24194160.182024-03-027118Actual
1688566.002023-08-037136Actual
844065.002022-12-047136Actual
3782411.402025-03-0371211Actual
2038414.592023-11-0371411Actual
3853770.002025-04-037116Actual
3917622.042025-04-0371212Actual
291923.002022-07-047156Actual
2748160.172024-06-027168Actual
2381370.002024-03-027115Actual
232750.002022-07-047163Budget
1886525.002023-10-037116Actual
37676166.242025-03-037118Actual
2077251.002023-12-047164Actual
164093.952023-07-0471112Actual
1249830.002023-04-037173Budget
40470.002022-05-037165Budget
1968052.002023-11-037173Actual
30469114.002024-09-027115Actual
924380.002023-01-017164Budget
483490.002022-09-037115Budget
3844491.002025-04-037115Actual
3902965.652025-04-0371411Actual
3259829.002024-11-027173Actual
356069.272025-01-0171511Actual
1287618.002023-04-037126Actual
1691130.002023-08-037146Actual
1381043.002023-05-037116Actual
1057654.002023-02-017116Actual
23634105.002024-03-027163Actual
2097846.002023-12-047136Actual
1489916.002023-06-037146Actual
165930.002022-06-037126Budget
978880.002023-01-017117Actual
1090578.002023-02-017117Actual
950818.002023-01-017126Actual
826263.002022-12-047165Actual
1897211.002023-10-037156Actual
432075.322022-08-037118Actual
1614982.902023-07-047168Actual
489349.002022-09-037165Actual
81763.002022-05-037117Actual
1759085.002023-09-037163Actual
3793776.292025-03-0371611Actual
3014046.872024-08-0271113Actual
3396310.002024-12-037126Actual
1935615.652023-10-0371411Actual
200070.002022-06-037167Budget
2895467.782024-07-0371612Actual
1365476.002023-05-037164Actual
379059.272025-03-0371511Actual
577116.002022-10-037173Actual
2425470.782024-03-027168Actual
1235972.002023-04-037113Actual
15015156.002023-06-037117Actual

Generated 2025-06-03 01:09:42.531 UTC