[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-10-247126Actual
549050.002022-08-247128Budget
2788795.992024-05-2371213Actual
2608229.002024-04-227146Actual
689430.002022-10-247173Budget
7432.002022-04-237163Actual
266516.082024-04-2271612Actual
208190.002022-05-247118Budget
1809162.002023-08-247167Actual
2614029.002024-04-227166Actual
2726954.002024-05-237166Actual
3437213.532024-11-2371211Actual
81890.002022-04-237117Budget
760880.002022-10-247167Budget
1340860.172023-03-247168Actual
3179528.002024-09-227156Actual
806360.002022-11-247114Actual
3623760.002025-01-227116Actual
848720.002022-11-247146Actual
3147429.002024-09-227173Actual
3064332.002024-08-237146Actual
30759136.002024-08-237117Actual
1629014.592023-06-2471411Actual
675760.002022-10-247113Budget
3629268.002025-01-227136Actual
2954321.002024-07-237156Actual
34166128.002024-11-237167Actual
1109348.052023-01-227128Actual
1374970.002023-04-237165Actual
1880698.002023-09-237165Actual
164363.952023-06-2471212Actual
853429.002022-11-247156Actual
2813093.002024-06-237164Actual
21117104.002023-11-247117Actual
661750.002022-09-237128Budget
31885198.002024-09-227117Actual
38265127.002025-03-247163Actual
36085152.002025-01-227164Actual
997450.002022-12-227128Budget
3097259.272024-08-2371111Actual
1334950.002023-03-247128Budget
164663.952023-06-2471612Actual
1194960.002023-02-217166Budget
3908952.892025-03-2471611Actual
918480.002022-12-227114Budget
3932769.672025-03-2471613Actual
779528.352022-10-247168Actual
3847876.002025-03-247165Actual
1082535.002023-01-227166Actual
3861827.002025-03-247146Actual
2065293.002023-11-247163Actual
946170.002022-12-227116Budget
1706183.002023-07-247167Actual
291923.002022-06-247156Actual
1906185.002023-09-237117Actual
1174930.002023-02-217126Actual
1170180.002023-02-217116Budget
28011122.002024-06-237163Actual
26200195.002024-04-227117Actual
193023.952023-09-2371211Actual
1194853.002023-02-217166Actual
29284114.002024-07-237164Actual
713980.002022-10-247165Budget
27420220.782024-05-237118Actual
138970.002022-05-247164Budget
154346.082023-05-2471612Actual
3357381.962024-10-2371613Actual
937949.002022-12-227165Actual
1067376.002023-01-227136Actual
240730.002022-06-247173Budget
1217179.872023-02-217118Actual
226839.002022-06-247113Actual
2713039.002024-05-237116Actual
760772.002022-10-247167Actual
32506205.002024-10-237113Actual
1835122.042023-08-2471411Actual
2548628.422024-03-2371611Actual
891840.002022-11-247168Budget
24630175.002024-03-237113Actual
152960.002022-05-247165Actual
2268831.002024-01-227173Actual
2542715.652024-03-2371411Actual
569150.002022-09-237163Budget
1057780.002023-01-227116Budget
554950.002022-08-247168Budget
2762253.952024-05-2371411Actual
2610817.002024-04-227156Actual
2086488.002023-11-247165Actual
215316.082023-11-2471112Actual
245146.082024-02-2171112Actual
820256.002022-11-247115Actual
1685716.002023-07-247126Actual
3345677.362024-10-2371612Actual
174682.892023-07-2471212Actual
2127149.572023-11-247168Actual
1137130.002023-02-217173Budget
36555107.142025-01-227128Actual
530390.002022-08-247117Budget
29164109.002024-07-237163Actual
3469246.872024-11-2371213Actual
516630.002022-08-247156Budget
1104490.002023-01-227118Budget
2780156.082024-05-2371612Actual
287223.002022-06-247146Actual
3014046.872024-07-2371113Actual
3511422.002024-12-227126Actual
1688566.002023-07-247136Actual
173493.952023-07-2471511Actual
424070.002022-07-247167Budget
259148.002022-06-247115Actual
3008158.212024-07-2371612Actual
2671027.572024-04-2271113Actual
245455.002022-06-247114Actual
410160.002022-07-247166Budget
38385114.002025-03-247164Actual
1062525.002023-01-227126Actual
2177360.002023-12-227164Actual
22214141.992023-12-227118Actual
2499030.002024-03-237136Actual
2071023.002023-11-247173Actual

Generated 2025-05-23 17:48:35.538 UTC