[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965110.002023-01-047156Actual
1472575.002023-06-067115Actual
736540.002022-11-067146Budget
2135819.912023-12-0771211Actual
1241960.002023-04-067163Budget
23098117.002024-02-047117Actual
2996165.652024-08-0571611Actual
3782411.402025-03-0671211Actual
154023.952023-06-0671112Actual
38385114.002025-04-067164Actual
193023.952023-10-0671211Actual
1460515.002023-06-067173Actual
1626311.402023-07-0771311Actual
2578327.002024-05-057173Actual
3832320.002025-04-067173Actual
793550.002022-12-077163Budget
1011457.002023-02-047113Actual
3327622.042024-11-0571311Actual
456428.002022-09-067163Actual
287223.002022-07-077146Actual
32660109.002024-11-057164Actual
1688566.002023-08-067136Actual
2177360.002024-01-047164Actual
1287618.002023-04-067126Actual
563044.002022-10-067113Actual
67718.002022-05-067156Actual
507229.002022-09-067136Actual
1590533.002023-07-077156Actual
932356.002023-01-047115Actual
1274880.002023-04-067165Budget
58335.002022-05-067136Actual
755090.002022-11-067117Budget
2833780.002024-07-067136Actual
873256.002022-12-077167Actual
3717329.002025-03-067173Actual
2472218.002024-04-057173Actual
3876871.002025-04-067167Actual
170870.002022-06-067136Budget
2325288.962024-02-047168Actual
768980.002022-11-067118Budget
194290.002022-06-067117Budget
3617877.002025-02-047165Actual
1900329.002023-10-067166Actual
19095104.002023-10-067167Actual
787660.002022-12-077113Budget
1714855.632023-08-067128Actual
450760.002022-09-067113Budget
3345677.362024-11-0571612Actual
1712099.572023-08-067118Actual
14104107.142023-05-067118Actual
1706183.002023-08-067167Actual
3466564.412024-12-0671113Actual
2504218.002024-04-057156Actual
394870.002022-08-067136Budget
2872015.652024-07-0671211Actual
3779660.332025-03-0671111Actual
3741422.002025-03-067126Actual
3014046.872024-08-0571113Actual
483490.002022-09-067115Budget
215633.952023-12-0771612Actual
1174840.002023-03-067126Budget
344424.002022-08-067163Actual
23132104.002024-02-047167Actual
2713039.002024-06-057116Actual
1826935.872023-09-0671111Actual
1569.002022-05-067173Actual
2984668.852024-08-0571111Actual
2671027.572024-05-0571113Actual
1072029.002023-02-047146Actual
1260783.002023-04-067164Actual
1104490.002023-02-047118Budget
2951735.002024-08-057146Actual
22214141.992024-01-047118Actual
1894629.002023-10-067146Actual
536142.002022-09-067167Actual
475360.002022-09-067164Budget
30759136.002024-09-057117Actual
1799933.002023-09-067166Actual
28513100.002024-07-067167Actual
3254076.002024-11-057163Actual
3117428.422024-09-0571212Actual
1189140.002023-03-067156Budget
984530.002023-01-047167Actual
1049580.002023-02-047165Budget
3637627.002025-02-047166Actual
212950.002022-06-067128Budget
28479176.002024-07-067117Actual
2224288.962024-01-047128Actual
3885582.902025-04-067128Actual
436950.002022-08-067128Budget
1017232.002023-02-047163Actual
319990.002022-07-077118Budget
215316.082023-12-0771112Actual
146990.002022-06-067115Actual
1115140.482023-02-047168Actual
36588123.812025-02-047168Actual
656890.002022-10-067118Budget
3324944.382024-11-0571211Actual
1292580.002023-04-067136Budget
34253126.842024-12-067128Actual
970750.002023-01-047166Budget
1484522.002023-06-067126Actual
714070.002022-11-067165Actual
3897534.802025-04-0671211Actual
581860.002022-10-067114Actual
32038110.172024-10-057168Actual
3281253.002024-11-057116Actual
3333660.332024-11-0571611Actual
569032.002022-10-067163Actual
2744895.022024-06-057128Actual
36555107.142025-02-047128Actual
2390660.002024-03-057116Actual

Generated 2025-06-05 23:52:16.644 UTC