[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-12-087128Budget
1184440.002023-03-077146Actual
2691949.002024-06-067173Actual
1941529.482023-10-0771611Actual
3209769.912024-10-0671111Actual
266186.082024-05-0671112Actual
38734104.002025-04-077117Actual
507229.002022-09-077136Actual
2436813.532024-03-0671311Actual
120228.002022-06-077163Actual
138970.002022-06-077164Budget
1992015.002023-11-077126Actual
3241657.392024-10-0671213Actual
29164109.002024-08-067163Actual
1570579.002023-07-087115Actual
3324944.382024-11-0671211Actual
2836350.002024-07-077146Actual
29284114.002024-08-067164Actual
689430.002022-11-077173Budget
3357381.962024-11-0671613Actual
2996165.652024-08-0671611Actual
1174840.002023-03-077126Budget
28011122.002024-07-077163Actual
1685716.002023-08-077126Actual
1362188.002023-05-077114Actual
891723.812022-12-087168Actual
667549.572022-10-077168Actual
700056.002022-11-077164Actual
1729522.042023-08-0771311Actual
1340860.172023-04-077168Actual
175550.002022-06-077146Budget
63039.002022-05-077146Actual
26980114.002024-06-067164Actual
3198122.302022-07-087118Actual
946053.002023-01-057116Actual
731759.002022-11-077136Actual
1897211.002023-10-077156Actual
24194160.182024-03-067118Actual
3557944.382025-01-0571411Actual
203308.212023-11-0771211Actual
1460515.002023-06-077173Actual
2103020.002023-12-087156Actual
886061.692022-12-087128Actual
147090.002022-06-077115Budget
1921549.572023-10-077168Actual
1003440.002023-01-057168Budget
36588123.812025-02-057168Actual
399431.002022-08-077146Actual
2092344.002023-12-087116Actual
144262.892023-05-0771212Actual
164663.952023-07-0871612Actual
2086488.002023-12-087165Actual
1587922.002023-07-087146Actual
2501616.002024-04-067146Actual
1322045.002023-04-077167Actual
2487661.002024-04-067165Actual
2401322.002024-03-067156Actual
2786046.872024-06-0671113Actual
3004811.402024-08-0671212Actual
232750.002022-07-087163Budget
36434198.002025-02-057117Actual
601860.002022-10-077165Budget
39295103.012025-04-0771213Actual
3351541.602024-11-0671113Actual
19154173.812023-10-077118Actual
3847876.002025-04-077165Actual
2275046.002024-02-057164Actual
2304034.002024-02-057166Actual
1292651.002023-04-077136Actual
379059.272025-03-0771511Actual
1726814.592023-08-0771211Actual
3056246.002024-09-067116Actual
253736.082024-04-0671211Actual
297750.002022-07-087166Budget
2413570.002024-03-067167Actual
1194853.002023-03-077166Actual
3295146.002024-11-067166Actual
3744280.002025-03-077136Actual
28479176.002024-07-077117Actual
277730.002022-07-087126Budget
33785156.002024-12-077164Actual
27039131.002024-06-067115Actual
2534525.232024-04-0671111Actual
905628.002023-01-057163Actual
497423.002022-09-077116Actual
619565.002022-10-077136Actual
2584566.002024-05-067164Actual
760880.002022-11-077167Budget
2671027.572024-05-0671113Actual
530464.002022-09-077117Actual
1877270.002023-10-077115Actual
26234140.002024-05-067167Actual
2236122.042024-01-0571211Actual
28513100.002024-07-077167Actual
648770.002022-10-077167Budget
154346.082023-06-0771612Actual
287223.002022-07-087146Actual
859050.002022-12-087166Budget
186020.002022-06-077166Actual
483490.002022-09-077115Budget
1072160.002023-02-057146Budget
3761793.002025-03-077167Actual
3487329.002025-01-057173Actual
3061737.002024-09-067136Actual
164363.952023-07-0871212Actual
3861827.002025-04-077146Actual
338560.002022-08-077113Budget
2764917.782024-06-0671511Actual
924380.002023-01-057164Budget
32660109.002024-11-067164Actual
48631.002022-05-077116Actual
22121100.002024-01-057117Actual

Generated 2025-06-06 04:11:51.186 UTC