[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002022-11-087167Budget
754950.002022-11-087117Actual
3457328.422024-12-0871212Actual
2883465.652024-07-0871611Actual
17676110.002023-09-087114Actual
1599578.002023-07-097117Actual
235426.082024-02-0671612Actual
667650.002022-10-087168Budget
1941529.482023-10-0871611Actual
1381043.002023-05-087116Actual
3699273.182025-02-0671213Actual
35966114.002025-02-067163Actual
689430.002022-11-087173Budget
2957552.002024-08-077166Actual
22121100.002024-01-067117Actual
1994836.002023-11-087136Actual
19800107.002023-11-087115Actual
193023.952023-10-0871211Actual
1096380.002023-02-067167Budget
1900329.002023-10-087166Actual
1579833.002023-07-097116Actual
475360.002022-09-087164Budget
844065.002022-12-097136Actual
277730.002022-07-097126Budget
530390.002022-09-087117Budget
3345677.362024-11-0771612Actual
853340.002022-12-097156Budget
713980.002022-11-087165Budget
3132492.482024-09-0771613Actual
182976.082023-09-0871211Actual
2244725.232024-01-0671611Actual
867164.002022-12-097117Actual
1481834.002023-06-087116Actual
2838924.002024-07-087156Actual
1227850.002023-03-087168Budget
28513100.002024-07-087167Actual
1677178.002023-08-087165Actual
2206349.002024-01-067166Actual
1391722.002023-05-087156Actual
873180.002022-12-097167Budget
14514109.002023-06-087113Actual
2165478.002024-01-067163Actual
1334950.002023-04-087128Budget
1561255.002023-07-097114Actual
3902965.652025-04-0871411Actual
3814392.482025-03-0871213Actual
12829.002022-06-087173Actual
1090578.002023-02-067117Actual
37201117.002025-03-087114Actual
873256.002022-12-097167Actual
3587592.482025-01-0671613Actual
30376123.002024-09-077114Actual
3229734.802024-10-0771112Actual
35249.002022-08-087173Actual
3516832.002025-01-067146Actual
1249913.002023-04-087173Actual
163177.142023-07-0971511Actual
609932.002022-10-087116Actual
37676166.242025-03-087118Actual
3787832.672025-03-0871411Actual
399431.002022-08-087146Actual
195012.892023-10-0871212Actual
1017360.002023-02-067163Budget
820256.002022-12-097115Actual
186020.002022-06-087166Actual
793550.002022-12-097163Budget
1667846.002023-08-087164Actual
27420220.782024-06-077118Actual
569032.002022-10-087163Actual
2584566.002024-05-077164Actual
344424.002022-08-087163Actual
199956.002022-06-087167Actual
29284114.002024-08-077164Actual
3844491.002025-04-087115Actual
3016773.182024-08-0771213Actual
3631855.002025-02-067146Actual
251170.002022-07-097164Budget
997450.002023-01-067128Budget
1162052.002023-03-087165Actual
17556124.002023-09-087113Actual
34781150.002025-01-067113Actual
1221850.002023-03-087128Budget
681550.002022-11-087163Budget
801530.002022-12-097173Budget
200070.002022-06-087167Budget
1062440.002023-02-067126Budget
2065293.002023-12-097163Actual
10439100.002023-02-067115Budget
7550.002022-05-087163Budget
14009130.002023-05-087117Actual
170759.002022-06-087136Actual
1992015.002023-11-087126Actual
913630.002023-01-067173Budget
376940.002022-08-087165Actual
404230.002022-08-087156Budget
3897534.802025-04-0871211Actual
918480.002023-01-067114Budget
839040.002022-12-097126Budget
2174083.002024-01-067114Actual
530464.002022-09-087117Actual
3120799.702024-09-0771612Actual
2280964.002024-02-067115Actual
25132109.002024-04-077117Actual
2922229.002024-08-077173Actual
334238.212024-11-0771212Actual
549050.002022-09-087128Budget
2413570.002024-03-077167Actual
2828275.002024-07-087116Actual
1003440.002023-01-067168Budget
29250210.002024-08-077114Actual
1104490.002023-02-067118Budget
1025330.002023-02-067173Budget

Generated 2025-06-07 07:02:36.345 UTC