[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002023-12-277156Actual
700056.002022-10-297164Actual
1147890.002023-02-267164Budget
27768.002022-06-297126Actual
255455.012024-03-2871112Actual
2877432.672024-06-2871411Actual
2298216.002024-01-277146Actual
1025330.002023-01-277173Budget
2990139.062024-07-2871311Actual
3056246.002024-08-287116Actual
3366595.002024-11-287163Actual
779528.352022-10-297168Actual
2744895.022024-05-287128Actual
1383713.002023-04-287126Actual
311870.002022-06-297167Budget
37328106.002025-02-267165Actual
37584124.002025-02-267117Actual
25132109.002024-03-287117Actual
2325288.962024-01-277168Actual
3437213.532024-11-2871211Actual
1330190.002023-03-297118Budget
3097259.272024-08-2871111Actual
81763.002022-04-287117Actual
2748160.172024-05-287168Actual
1558431.002023-06-297173Actual
867164.002022-11-297117Actual
2632382.902024-04-277128Actual
2284288.002024-01-277165Actual
324641.992022-06-297128Actual
1599578.002023-06-297117Actual
3811662.662025-02-2671113Actual
3120799.702024-08-2871612Actual
29040138.102024-06-2871213Actual
2707164.002024-05-287165Actual
1683054.002023-07-297116Actual
34781150.002024-12-277113Actual
297642.002022-06-297166Actual
2655824.162024-04-2771611Actual
5819110.002022-09-287114Budget
1724022.042023-07-2971111Actual
924380.002022-12-277164Budget
3393653.002024-11-287116Actual
3281253.002024-10-287116Actual
3894797.572025-03-2971111Actual
27361101.002024-05-287167Actual
2644411.402024-04-2771211Actual
37115146.002025-02-267163Actual
2478354.002024-03-287164Actual
536270.002022-08-297167Budget
36555107.142025-01-277128Actual
3917622.042025-03-2971212Actual
1894629.002023-09-287146Actual
1780268.002023-08-297165Actual
3514275.002024-12-277136Actual
1897211.002023-09-287156Actual
27039131.002024-05-287115Actual
992680.002022-12-277118Budget
58470.002022-04-287136Budget
67718.002022-04-287156Actual
1522825.232023-05-2971111Actual
905628.002022-12-277163Actual
1889218.002023-09-287126Actual
2759551.822024-05-2871311Actual
195316.082023-09-2871612Actual
34225128.362024-11-287118Actual
1307835.002023-03-297166Actual
2135819.912023-11-2971211Actual
1673796.002023-07-297115Actual
801530.002022-11-297173Budget
812080.002022-11-297164Budget
36144158.002025-01-277115Actual
1170180.002023-02-267116Budget
53416.002022-04-287126Actual
32719131.002024-10-287115Actual
389940.002022-07-297126Budget
475264.002022-08-297164Actual
158256.002023-06-297126Actual
2951735.002024-07-287146Actual
2754087.992024-05-2871111Actual
984680.002022-12-277167Budget
3088070.782024-08-287128Actual
859050.002022-11-297166Budget
3522648.002024-12-277166Actual
746950.002022-10-297166Budget
530390.002022-08-297117Budget
1877270.002023-09-287115Actual
1871360.002023-09-287164Actual
24194160.182024-02-267118Actual
507170.002022-08-297136Budget
264870.002022-06-297165Budget
3587592.482024-12-2771613Actual
32626148.002024-10-287114Actual
1732217.782023-07-2971411Actual
2238825.232023-12-2771311Actual
2138517.782023-11-2971311Actual
6569137.452022-09-287118Actual
1626311.402023-06-2971311Actual
3357381.962024-10-2871613Actual
357288.002022-07-297114Actual
2044423.102023-10-2971611Actual
1035990.002023-01-277164Budget
1460515.002023-05-297173Actual
1184560.002023-02-267146Budget
1794222.002023-08-297146Actual
3634424.002025-01-277156Actual
183786.082023-08-2971511Actual
2431331.612024-02-2671111Actual
30256150.002024-08-287113Actual
937949.002022-12-277165Actual
73436.002022-04-287166Actual
1137130.002023-02-267173Budget
14009130.002023-04-287117Actual

Generated 2025-05-28 06:59:31.292 UTC