[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-05-0571611Actual
63150.002022-05-057146Budget
3223865.652024-10-0471611Actual
3457328.422024-12-0571212Actual
1161980.002023-03-057165Budget
3407433.002024-12-057166Actual
29726205.632024-08-047118Actual
1104490.002023-02-037118Budget
754950.002022-11-057117Actual
28600110.172024-07-057128Actual
2649822.042024-05-0471411Actual
30410152.002024-09-047164Actual
946170.002023-01-037116Budget
1030071.002023-02-037114Actual
2764917.782024-06-0471511Actual
2578327.002024-05-047173Actual
2381370.002024-03-047115Actual
95990.002022-05-057118Budget
28633138.962024-07-057168Actual
208085.932022-06-057118Actual
1147890.002023-03-057164Budget
2602811.002024-05-047126Actual
29787123.812024-08-047168Actual
1629014.592023-07-0671411Actual
899960.002023-01-037113Budget
371490.002022-08-057115Budget
20211107.142023-11-057128Actual
12829.002022-06-057173Actual
19622114.002023-11-057163Actual
1096493.002023-02-037167Actual
232750.002022-07-067163Budget
30469114.002024-09-047115Actual
25940105.002024-05-047165Actual
1062440.002023-02-037126Budget
450644.002022-09-057113Actual
2197954.002024-01-037136Actual
2673757.392024-05-0471213Actual
3396310.002024-12-057126Actual
20090100.002023-11-057117Actual
174411.822023-08-0571112Actual
1202952.002023-03-057117Actual
18560145.002023-10-057113Actual
14104107.142023-05-057118Actual
3867652.002025-04-057166Actual
389940.002022-08-057126Budget
873256.002022-12-067167Actual
3787832.672025-03-0571411Actual
2384753.002024-03-047165Actual
530464.002022-09-057117Actual
3330322.042024-11-0471411Actual
363235.002022-08-057164Actual
1531023.102023-06-0571411Actual
3926855.642025-04-0571113Actual
1170180.002023-03-057116Budget
848640.002022-12-067146Budget
13533100.002023-05-057163Actual
1067480.002023-02-037136Budget
536270.002022-09-057167Budget
3291924.002024-11-047156Actual
722170.002022-11-057116Budget
277697.142024-06-0471212Actual
3171518.002024-10-047126Actual
2398722.002024-03-047146Actual
681440.002022-11-057163Actual
581860.002022-10-057114Actual
4693110.002022-09-057114Budget
3563837.992025-01-0371611Actual
432190.002022-08-057118Budget
891840.002022-12-067168Budget
601860.002022-10-057165Budget
1179776.002023-03-057136Actual
30376123.002024-09-047114Actual
4692120.002022-09-057114Actual
1835122.042023-09-0571411Actual
20499.002022-05-057114Actual
259290.002022-07-067115Budget
2215578.002024-01-037167Actual
1983447.002023-11-057165Actual
1208945.002023-03-057167Actual
3752646.002025-03-057166Actual
2425470.782024-03-047168Actual
200070.002022-06-057167Budget
37704141.992025-03-057128Actual
205110.002022-05-057114Budget
240615.002022-07-067173Actual
689430.002022-11-057173Budget
338560.002022-08-057113Budget
87549.002022-05-057167Actual
2828275.002024-07-057116Actual
3372344.002024-12-057173Actual
554950.002022-09-057168Budget
731880.002022-11-057136Budget
225061.822024-01-0371112Actual
37201117.002025-03-057114Actual
3439932.672024-12-0571311Actual
960440.002023-01-037146Budget
950940.002023-01-037126Budget
731759.002022-11-057136Actual
3502890.002025-01-037165Actual
1805785.002023-09-057117Actual
3289345.002024-11-047146Actual
20243119.272023-11-057168Actual
955839.002023-01-037136Actual
1997419.002023-11-057146Actual
1292580.002023-04-057136Budget
287350.002022-07-067146Budget
2165478.002024-01-037163Actual
1428125.232023-05-0571311Actual
2877432.672024-07-0571411Actual
33101220.782024-11-047118Actual
464540.002022-09-057173Budget
918480.002023-01-037114Budget

Generated 2025-06-04 22:20:17.030 UTC