[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-09-0671111Actual
399431.002022-08-077146Actual
731880.002022-11-077136Budget
2206349.002024-01-057166Actual
15015156.002023-06-077117Actual
787744.002022-12-087113Actual
924380.002023-01-057164Budget
522360.002022-09-077166Budget
442538.962022-08-077168Actual
81890.002022-05-077117Budget
423956.002022-08-077167Actual
820180.002022-12-087115Budget
29130176.002024-08-067113Actual
1495730.002023-06-077166Actual
2339323.102024-02-0571411Actual
180240.002022-06-077156Budget
2872015.652024-07-0771211Actual
1076717.002023-02-057156Actual
667549.572022-10-077168Actual
2434111.402024-03-0671211Actual
34564.002022-05-077115Actual
918555.002023-01-057114Actual
624340.002022-10-077146Budget
731759.002022-11-077136Actual
266186.082024-05-0671112Actual
3289345.002024-11-067146Actual
1989329.002023-11-077116Actual
1217179.872023-03-077118Actual
2271699.002024-02-057114Actual
1974154.002023-11-077164Actual
700056.002022-11-077164Actual
31885198.002024-10-067117Actual
2584566.002024-05-067164Actual
2372076.002024-03-067114Actual
36555107.142025-02-057128Actual
2472218.002024-04-067173Actual
1994836.002023-11-077136Actual
288019.272024-07-0771511Actual
53416.002022-05-077126Actual
214396.082023-12-0871511Actual
2842149.002024-07-077166Actual
37328106.002025-03-077165Actual
609860.002022-10-077116Budget
886061.692022-12-087128Actual
37294176.002025-03-077115Actual
2726954.002024-06-067166Actual
1030071.002023-02-057114Actual
2895467.782024-07-0771612Actual
29284114.002024-08-067164Actual
3900239.062025-04-0771311Actual
2874753.952024-07-0771311Actual
1413279.872023-05-077128Actual
1307835.002023-04-077166Actual
1593726.002023-07-087166Actual
3667544.382025-02-0571211Actual
1906185.002023-10-077117Actual
379059.272025-03-0771511Actual
3171518.002024-10-067126Actual
297750.002022-07-087166Budget
10439100.002023-02-057115Budget
38231107.002025-04-077113Actual
970623.002023-01-057166Actual
1123280.002023-03-077113Budget
3088070.782024-09-067128Actual
965110.002023-01-057156Actual
2478354.002024-04-067164Actual
2300826.002024-02-057156Actual
1516979.872023-06-077168Actual
2035713.532023-11-0771311Actual
34166128.002024-12-077167Actual
843980.002022-12-087136Budget
3761793.002025-03-077167Actual
601742.002022-10-077165Actual
656890.002022-10-077118Budget
1655891.002023-08-077163Actual
3563837.992025-01-0571611Actual
2384753.002024-03-067165Actual
1587922.002023-07-087146Actual
305890.002022-07-087117Budget
1487360.002023-06-077136Actual
3200582.902024-10-067128Actual
311735.002022-07-087167Actual
1513655.632023-06-077128Actual
2238825.232024-01-0571311Actual
3437213.532024-12-0771211Actual
2083188.002023-12-087115Actual
23191107.142024-02-057118Actual
1049580.002023-02-057165Budget
587760.002022-10-077164Budget
356069.272025-01-0571511Actual
30503103.002024-09-067165Actual
1764823.002023-09-077173Actual
2830916.002024-07-077126Actual
2605641.002024-05-067136Actual
3259829.002024-11-067173Actual
1475947.002023-06-077165Actual
1011457.002023-02-057113Actual
3864424.002025-04-077156Actual
100750.002022-05-077128Budget
2295666.002024-02-057136Actual
3066918.002024-09-067156Actual
11559100.002023-03-077115Budget
1174840.002023-03-077126Budget
30410152.002024-09-067164Actual
1287740.002023-04-077126Budget
1383713.002023-05-077126Actual
3198122.302022-07-087118Actual
2375451.002024-03-067164Actual
1082460.002023-02-057166Budget
2413570.002024-03-067167Actual
2236122.042024-01-0571211Actual
164363.952023-07-0871212Actual
12829.002022-06-077173Actual
507170.002022-09-077136Budget
1330190.002023-04-077118Budget
3466564.412024-12-0771113Actual
255721.822024-04-0671212Actual
839040.002022-12-087126Budget
442650.002022-08-077168Budget
1057780.002023-02-057116Budget
1249830.002023-04-077173Budget
28572148.052024-07-077118Actual
352540.002022-08-077173Budget
886150.002022-12-087128Budget

Generated 2025-06-06 12:26:11.340 UTC