[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-01-0571311Actual
1123376.002023-03-077113Actual
15730.002022-05-077173Budget
3393653.002024-12-077116Actual
595890.002022-10-077115Budget
28479176.002024-07-077117Actual
2649822.042024-05-0671411Actual
3399143.002024-12-077136Actual
205110.002022-05-077114Budget
245723.952024-03-0671612Actual
1179880.002023-03-077136Budget
1104490.002023-02-057118Budget
3602431.002025-02-057173Actual
1282980.002023-04-077116Budget
1430819.912023-05-0771411Actual
2141225.232023-12-0871411Actual
3867652.002025-04-077166Actual
1035990.002023-02-057164Budget
28633138.962024-07-077168Actual
2300826.002024-02-057156Actual
2754087.992024-06-0671111Actual
2922229.002024-08-067173Actual
53530.002022-05-077126Budget
2133022.042023-12-0871111Actual
1683054.002023-08-077116Actual
544390.002022-09-077118Budget
1691130.002023-08-077146Actual
2534525.232024-04-0671111Actual
1109348.052023-02-057128Actual
3569742.252025-01-0571112Actual
881280.002022-12-087118Budget
1906185.002023-10-077117Actual
694380.002022-11-077114Budget
37081215.002025-03-077113Actual
39295103.012025-04-0771213Actual
34815137.002025-01-057163Actual
1504978.002023-06-077167Actual
3472381.962024-12-0771613Actual
3345677.362024-11-0671612Actual
1481834.002023-06-077116Actual
170870.002022-06-077136Budget
2907246.872024-07-0771613Actual
667650.002022-10-077168Budget
2764917.782024-06-0671511Actual
2445529.482024-03-0671611Actual
992782.902023-01-057118Actual
859050.002022-12-087166Budget
3200582.902024-10-067128Actual
165930.002022-06-077126Budget
2390660.002024-03-067116Actual
2990139.062024-08-0671311Actual
12829.002022-06-077173Actual
2177360.002024-01-057164Actual
464540.002022-09-077173Budget
436854.112022-08-077128Actual
35966114.002025-02-057163Actual
1035854.002023-02-057164Actual
1516979.872023-06-077168Actual
2545410.332024-04-0671511Actual
240730.002022-07-087173Budget
3847876.002025-04-077165Actual
2895467.782024-07-0771612Actual
1475947.002023-06-077165Actual
554950.002022-09-077168Budget
205302.892023-11-0771212Actual
2987417.782024-08-0671211Actual
1170068.002023-03-077116Actual
418172.002022-08-077117Actual
2268831.002024-02-057173Actual
779528.352022-11-077168Actual
2949156.002024-08-067136Actual
2472218.002024-04-067173Actual
164363.952023-07-0871212Actual
899960.002023-01-057113Budget
2842149.002024-07-077166Actual
536270.002022-09-077167Budget
489460.002022-09-077165Budget
1331110.002022-06-077114Budget
1492527.002023-06-077156Actual
3008158.212024-08-0671612Actual
404230.002022-08-077156Budget
2877432.672024-07-0771411Actual
13499195.002023-05-077113Actual
35377205.632025-01-057118Actual
2806929.002024-07-077173Actual
253736.082024-04-0671211Actual
2833780.002024-07-077136Actual
1292580.002023-04-077136Budget
760880.002022-11-077167Budget
215316.082023-12-0871112Actual
1770.002022-05-077113Budget
80149.002022-12-087173Actual
81890.002022-05-077117Budget
2966778.002024-08-067167Actual
259290.002022-07-087115Budget
2000015.002023-11-077156Actual
1655891.002023-08-077163Actual
1194960.002023-03-077166Budget
801530.002022-12-087173Budget
853340.002022-12-087156Budget
272960.002022-07-087116Budget
38265127.002025-04-077163Actual
410160.002022-08-077166Budget
3244864.412024-10-0671613Actual
886150.002022-12-087128Budget
1096493.002023-02-057167Actual
1003338.962023-01-057168Actual
311870.002022-07-087167Budget
2413570.002024-03-067167Actual
2165478.002024-01-057163Actual
404113.002022-08-077156Actual
81763.002022-05-077117Actual

Generated 2025-06-06 16:44:57.731 UTC