[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002024-12-057115Actual
424070.002022-08-057167Budget
436950.002022-08-057128Budget
1072029.002023-02-037146Actual
2030239.062023-11-0571111Actual
1208945.002023-03-057167Actual
2548628.422024-04-0471611Actual
16029104.002023-07-067167Actual
1241846.002023-04-057163Actual
95990.002022-05-057118Budget
218850.002022-06-057168Budget
905750.002023-01-037163Budget
978880.002023-01-037117Actual
385059.002022-08-057116Actual
1282980.002023-04-057116Budget
3129346.872024-09-0471213Actual
601742.002022-10-057165Actual
34132221.002024-12-057117Actual
2439517.782024-03-0471411Actual
806360.002022-12-067114Actual
853340.002022-12-067156Budget
3552534.802025-01-0371211Actual
2786046.872024-06-0471113Actual
3905611.402025-04-0571511Actual
899960.002023-01-037113Budget
35249.002022-08-057173Actual
3097259.272024-09-0471111Actual
2756826.292024-06-0471211Actual
1871360.002023-10-057164Actual
3699273.182025-02-0371213Actual
6569137.452022-10-057118Actual
483364.002022-09-057115Actual
577116.002022-10-057173Actual
2065293.002023-12-067163Actual
203308.212023-11-0571211Actual
2466478.002024-04-047163Actual
2071023.002023-12-067173Actual
619565.002022-10-057136Actual
1062440.002023-02-037126Budget
2605641.002024-05-047136Actual
29040138.102024-07-0571213Actual
35966114.002025-02-037163Actual
2436813.532024-03-0471311Actual
3339528.422024-11-0471112Actual
2723721.002024-06-047156Actual
997554.112023-01-037128Actual
324750.002022-07-067128Budget
153070.002022-06-057165Budget
183786.082023-09-0571511Actual
1076717.002023-02-037156Actual
2203113.002024-01-037156Actual
1935615.652023-10-0571411Actual
30503103.002024-09-047165Actual
363360.002022-08-057164Budget
456550.002022-09-057163Budget
240730.002022-07-067173Budget
1076840.002023-02-037156Budget
232635.002022-07-067163Actual
13160104.002023-04-057117Actual
2077251.002023-12-067164Actual
81890.002022-05-057117Budget
1067376.002023-02-037136Actual
34344109.272024-12-0571111Actual
1330190.002023-04-057118Budget
287350.002022-07-067146Budget
516513.002022-09-057156Actual
1274880.002023-04-057165Budget
3014046.872024-08-0471113Actual
193023.952023-10-0571211Actual
3472381.962024-12-0571613Actual
40470.002022-05-057165Budget
1174840.002023-03-057126Budget
154023.952023-06-0571112Actual
932356.002023-01-037115Actual
820256.002022-12-067115Actual
1274754.002023-04-057165Actual
3897534.802025-04-0571211Actual
81763.002022-05-057117Actual
820180.002022-12-067115Budget
305890.002022-07-067117Budget
184703.952023-09-0571112Actual
208085.932022-06-057118Actual
2041113.532023-11-0571511Actual
2086488.002023-12-067165Actual
2183286.002024-01-037115Actual
2744895.022024-06-047128Actual
3487329.002025-01-037173Actual
2673757.392024-05-0471213Actual
834353.002022-12-067116Actual
3061737.002024-09-047136Actual
2540017.782024-04-0471311Actual
475360.002022-09-057164Budget
34901163.002025-01-037114Actual
1217090.002023-03-057118Budget
2788795.992024-06-0471213Actual
330343.512022-07-067168Actual
873180.002022-12-067167Budget
319990.002022-07-067118Budget
3448669.912024-12-0571611Actual
1918295.022023-10-057128Actual
3549768.852025-01-0371111Actual
1732217.782023-08-0571411Actual
992782.902023-01-037118Actual
3617877.002025-02-037165Actual
3004811.402024-08-0471212Actual
741112.002022-11-057156Actual
955780.002023-01-037136Budget
3914848.632025-04-0571112Actual
73550.002022-05-057166Budget
924272.002023-01-037164Actual
3372344.002024-12-057173Actual
2877432.672024-07-0571411Actual
1564676.002023-07-067164Actual
834270.002022-12-067116Budget
700180.002022-11-057164Budget
91379.002023-01-037173Actual
29726205.632024-08-047118Actual
389940.002022-08-057126Budget
3217927.362024-10-0471411Actual
33221109.272024-11-0471111Actual

Generated 2025-06-04 15:52:12.984 UTC