[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-04-057165Budget
614718.002022-10-057126Actual
3004811.402024-08-0471212Actual
3844491.002025-04-057115Actual
3295146.002024-11-047166Actual
530390.002022-09-057117Budget
2649822.042024-05-0471411Actual
2133022.042023-12-0671111Actual
1997419.002023-11-057146Actual
812142.002022-12-067164Actual
33631205.002024-12-057113Actual
1359336.002023-05-057173Actual
779640.002022-11-057168Budget
3174340.002024-10-047136Actual
1416588.962023-05-057168Actual
708280.002022-11-057115Budget
834353.002022-12-067116Actual
21621109.002024-01-037113Actual
34781150.002025-01-037113Actual
2434111.402024-03-0471211Actual
186020.002022-06-057166Actual
873180.002022-12-067167Budget
1282980.002023-04-057116Budget
1968052.002023-11-057173Actual
205608.212023-11-0571612Actual
37704141.992025-03-057128Actual
475360.002022-09-057164Budget
14514109.002023-06-057113Actual
29130176.002024-08-047113Actual
3014046.872024-08-0471113Actual
1011580.002023-02-037113Budget
371490.002022-08-057115Budget
35966114.002025-02-037163Actual
1791652.002023-09-057136Actual
3787832.672025-03-0571411Actual
648856.002022-10-057167Actual
3811662.662025-03-0571113Actual
1067480.002023-02-037136Budget
1109348.052023-02-037128Actual
2901355.642024-07-0571113Actual
58470.002022-05-057136Budget
3894797.572025-04-0571111Actual
656890.002022-10-057118Budget
239338.002024-03-047126Actual
404113.002022-08-057156Actual
1460515.002023-06-057173Actual
1738229.482023-08-0571611Actual
1573944.002023-07-067165Actual
3587592.482025-01-0371613Actual
27768.002022-07-067126Actual
38265127.002025-04-057163Actual
555043.512022-09-057168Actual
2092344.002023-12-067116Actual
955780.002023-01-037136Budget
2100435.002023-12-067146Actual
31918124.002024-10-047167Actual
629030.002022-10-057156Budget
1260783.002023-04-057164Actual
1076717.002023-02-037156Actual
7550.002022-05-057163Budget
29726205.632024-08-047118Actual
489349.002022-09-057165Actual
128330.002022-06-057173Budget
3900239.062025-04-0571311Actual
2655824.162024-05-0471611Actual
2954321.002024-08-047156Actual
886150.002022-12-067128Budget
3129346.872024-09-0471213Actual
1076840.002023-02-037156Budget
624223.002022-10-057146Actual
36144158.002025-02-037115Actual
2041113.532023-11-0571511Actual
3914848.632025-04-0571112Actual
2083188.002023-12-067115Actual
3602431.002025-02-037173Actual
13159100.002023-04-057117Budget
848640.002022-12-067146Budget
2872015.652024-07-0571211Actual
245455.002022-07-067114Actual
1174840.002023-03-057126Budget
1463366.002023-06-057114Actual
2516693.002024-04-047167Actual
164663.952023-07-0671612Actual
2105925.002023-12-067166Actual
736423.002022-11-057146Actual
3779660.332025-03-0571111Actual
165814.002022-06-057126Actual
992680.002023-01-037118Budget
2298216.002024-02-037146Actual
1927425.232023-10-0571111Actual
1868059.002023-10-057114Actual
27977107.002024-07-057113Actual
3932769.672025-04-0571613Actual
2095011.002023-12-067126Actual
32660109.002024-11-047164Actual
853429.002022-12-067156Actual
1422622.042023-05-0571111Actual
2548628.422024-04-0471611Actual
214396.082023-12-0671511Actual
232635.002022-07-067163Actual
3384482.002024-12-057115Actual
619565.002022-10-057136Actual
31885198.002024-10-047117Actual
4693110.002022-09-057114Budget
3472381.962024-12-0571613Actual
544390.002022-09-057118Budget
1794222.002023-09-057146Actual
2957552.002024-08-047166Actual
1161980.002023-03-057165Budget
918555.002023-01-037114Actual
2396130.002024-03-047136Actual
483364.002022-09-057115Actual

Generated 2025-06-05 01:18:14.545 UTC