[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34564.002022-05-157115Actual
1495730.002023-06-157166Actual
779640.002022-11-157168Budget
1817870.782023-09-157128Actual
624223.002022-10-157146Actual
839040.002022-12-167126Budget
905750.002023-01-137163Budget
760772.002022-11-157167Actual
133099.002022-06-157114Actual
2203113.002024-01-137156Actual
3867652.002025-04-157166Actual
2236122.042024-01-1371211Actual
404113.002022-08-157156Actual
20618175.002023-12-167113Actual
3563837.992025-01-1371611Actual
1629014.592023-07-1671411Actual
848640.002022-12-167146Budget
1724022.042023-08-1571111Actual
245146.082024-03-1471112Actual
432075.322022-08-157118Actual
1076717.002023-02-137156Actual
1770968.002023-09-157164Actual
1434014.592023-05-1571611Actual
1513655.632023-06-157128Actual
2012462.002023-11-157167Actual
2298216.002024-02-137146Actual
194290.002022-06-157117Budget
464540.002022-09-157173Budget
2304034.002024-02-137166Actual
1147890.002023-03-157164Budget
272832.002022-07-167116Actual
1791652.002023-09-157136Actual
1057654.002023-02-137116Actual
1174840.002023-03-157126Budget
91379.002023-01-137173Actual
226970.002022-07-167113Budget
324750.002022-07-167128Budget
3372344.002024-12-157173Actual
3215227.362024-10-1471311Actual
255455.012024-04-1471112Actual
3631855.002025-02-137146Actual
18560145.002023-10-157113Actual
195012.892023-10-1571212Actual
3684639.062025-02-1371112Actual
2869268.852024-07-1571111Actual
442538.962022-08-157168Actual
1156072.002023-03-157115Actual
820180.002022-12-167115Budget
1900329.002023-10-157166Actual
311870.002022-07-167167Budget
2165478.002024-01-137163Actual
2195115.002024-01-137126Actual
1174930.002023-03-157126Actual
3832320.002025-04-157173Actual
161160.002022-06-157116Budget
34815137.002025-01-137163Actual
3502890.002025-01-137165Actual
259148.002022-07-167115Actual
2290134.002024-02-137116Actual
3233066.722024-10-1471612Actual
3617877.002025-02-137165Actual
3487329.002025-01-137173Actual
3244864.412024-10-1471613Actual
530390.002022-09-157117Budget
3573110.002022-08-157114Budget
272960.002022-07-167116Budget
2907246.872024-07-1571613Actual
37201117.002025-03-157114Actual
1235880.002023-04-157113Budget
1522825.232023-06-1571111Actual
1115140.482023-02-137168Actual
1184560.002023-03-157146Budget
675639.002022-11-157113Actual
33785156.002024-12-157164Actual
502214.002022-09-157126Actual
3223865.652024-10-1471611Actual
1841119.912023-09-1571611Actual
3637627.002025-02-137166Actual
14043117.002023-05-157167Actual
3793776.292025-03-1571611Actual
35318101.002025-01-137167Actual
609860.002022-10-157116Budget
1702793.002023-08-157117Actual
3229734.802024-10-1471112Actual
970623.002023-01-137166Actual
1067376.002023-02-137136Actual
26947234.002024-06-147114Actual
1386533.002023-05-157136Actual
35284104.002025-01-137117Actual
30759136.002024-09-147117Actual
2786046.872024-06-1471113Actual
19095104.002023-10-157167Actual
642880.002022-10-157117Actual
404230.002022-08-157156Budget
2384753.002024-03-147165Actual
3291924.002024-11-147156Actual
32506205.002024-11-147113Actual
2263091.002024-02-137163Actual
2676981.962024-05-1471613Actual
2726954.002024-06-147166Actual
475264.002022-09-157164Actual
984680.002023-01-137167Budget
1162052.002023-03-157165Actual
175432.002022-06-157146Actual
146990.002022-06-157115Actual
324641.992022-07-167128Actual
642790.002022-10-157117Budget
22121100.002024-01-137117Actual
1260690.002023-04-157164Budget
741240.002022-11-157156Budget
3126627.572024-09-1471113Actual
399431.002022-08-157146Actual
601742.002022-10-157165Actual
3437213.532024-12-1571211Actual
2525369.262024-04-147128Actual
3448669.912024-12-1571611Actual
1090578.002023-02-137117Actual
1799933.002023-09-157166Actual
1179880.002023-03-157136Budget
1531023.102023-06-1571411Actual
3779660.332025-03-1571111Actual
28097172.002024-07-157114Actual
700056.002022-11-157164Actual
3514275.002025-01-137136Actual

Generated 2025-06-14 08:09:58.144 UTC