[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-107118Budget
1935615.652023-10-1271411Actual
2475088.002024-04-117114Actual
147090.002022-06-127115Budget
11045141.992023-02-107118Actual
418172.002022-08-127117Actual
3917622.042025-04-1271212Actual
2401322.002024-03-117156Actual
385059.002022-08-127116Actual
1573944.002023-07-137165Actual
170759.002022-06-127136Actual
1463366.002023-06-127114Actual
1472575.002023-06-127115Actual
812080.002022-12-137164Budget
376940.002022-08-127165Actual
58470.002022-05-127136Budget
26370.002022-05-127164Budget
3888895.022025-04-127168Actual
194742.892023-10-1271112Actual
39295103.012025-04-1271213Actual
34901163.002025-01-107114Actual
330343.512022-07-137168Actual
881364.722022-12-137118Actual
1321980.002023-04-127167Budget
154023.952023-06-1271112Actual
36527248.062025-02-107118Actual
251036.002022-07-137164Actual
143995.012023-05-1271112Actual
27361101.002024-06-117167Actual
363235.002022-08-127164Actual
33221109.272024-11-1171111Actual
2647122.042024-05-1171311Actual
2384753.002024-03-117165Actual
1968052.002023-11-127173Actual
859136.002022-12-137166Actual
2321970.782024-02-107128Actual
259290.002022-07-137115Budget
1413279.872023-05-127128Actual
3684639.062025-02-1071112Actual
3312982.902024-11-117128Actual
694277.002022-11-127114Actual
3581632.832025-01-1071113Actual
36434198.002025-02-107117Actual
2092344.002023-12-137116Actual
1123280.002023-03-127113Budget
6569137.452022-10-127118Actual
34132221.002024-12-127117Actual
266186.082024-05-1171112Actual
2390660.002024-03-117116Actual
3876871.002025-04-127167Actual
25225108.662024-04-117118Actual
507170.002022-09-127136Budget
587642.002022-10-127164Actual
371363.002022-08-127115Actual
3066918.002024-09-117156Actual
14009130.002023-05-127117Actual
2954321.002024-08-117156Actual
1260783.002023-04-127164Actual
992782.902023-01-107118Actual
1049691.002023-02-107165Actual
2439517.782024-03-1171411Actual
3330322.042024-11-1171411Actual
182976.082023-09-1271211Actual
3752646.002025-03-127166Actual
29250210.002024-08-117114Actual
114770.002022-06-127113Budget
15730.002022-05-127173Budget
1374970.002023-05-127165Actual
958110.172022-05-127118Actual
1322045.002023-04-127167Actual
3034839.002024-09-117173Actual
661750.002022-10-127128Budget
3853770.002025-04-127116Actual
2813093.002024-07-127164Actual
174411.822023-08-1271112Actual
2501616.002024-04-117146Actual
2842149.002024-07-127166Actual
2186547.002024-01-107165Actual
2077251.002023-12-137164Actual
2943639.002024-08-117116Actual
3002048.632024-08-1171112Actual
1626311.402023-07-1371311Actual
3079393.002024-09-117167Actual
28479176.002024-07-127117Actual
144566.082023-05-1271612Actual
1241846.002023-04-127163Actual
1274754.002023-04-127165Actual
37081215.002025-03-127113Actual
1297235.002023-04-127146Actual
1156072.002023-03-127115Actual
2691949.002024-06-117173Actual
3437213.532024-12-1271211Actual
3587592.482025-01-1071613Actual
2542715.652024-04-1171411Actual
13300107.142023-04-127118Actual
1235972.002023-04-127113Actual
530464.002022-09-127117Actual
2713039.002024-06-117116Actual
17556124.002023-09-127113Actual
634627.002022-10-127166Actual
33631205.002024-12-127113Actual
2177360.002024-01-107164Actual
436854.112022-08-127128Actual
31977220.782024-10-117118Actual
731759.002022-11-127136Actual
2715715.002024-06-117126Actual
614718.002022-10-127126Actual
218850.002022-06-127168Budget
30852296.542024-09-117118Actual
2171220.002024-01-107173Actual
356069.272025-01-1071511Actual
3573110.002022-08-127114Budget
960526.002023-01-107146Actual
1184560.002023-03-127146Budget
450644.002022-09-127113Actual
1072160.002023-02-107146Budget
3811662.662025-03-1271113Actual
3223865.652024-10-1171611Actual
978790.002023-01-107117Budget
165814.002022-06-127126Actual
1221850.002023-03-127128Budget
1109250.002023-02-107128Budget
37676166.242025-03-127118Actual
21210195.022023-12-137118Actual
1292580.002023-04-127136Budget

Generated 2025-06-12 02:10:23.043 UTC