[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-097164Budget
249626.002024-04-107126Actual
3393653.002024-12-117116Actual
587642.002022-10-117164Actual
26200195.002024-05-107117Actual
1599578.002023-07-127117Actual
143995.012023-05-1171112Actual
33631205.002024-12-117113Actual
23132104.002024-02-097167Actual
3793776.292025-03-1171611Actual
2578327.002024-05-107173Actual
2487661.002024-04-107165Actual
913630.002023-01-097173Budget
255721.822024-04-1071212Actual
1573944.002023-07-127165Actual
63150.002022-05-117146Budget
34132221.002024-12-117117Actual
31918124.002024-10-107167Actual
164663.952023-07-1271612Actual
1487360.002023-06-117136Actual
844065.002022-12-127136Actual
3324944.382024-11-1071211Actual
80149.002022-12-127173Actual
2499030.002024-04-107136Actual
1918295.022023-10-117128Actual
48760.002022-05-117116Budget
22214141.992024-01-097118Actual
36588123.812025-02-097168Actual
26370.002022-05-117164Budget
1194853.002023-03-117166Actual
3079393.002024-09-107167Actual
2516693.002024-04-107167Actual
1702793.002023-08-117117Actual
36527248.062025-02-097118Actual
853429.002022-12-127156Actual
1386533.002023-05-117136Actual
3761793.002025-03-117167Actual
2227448.052024-01-097168Actual
1871360.002023-10-117164Actual
36144158.002025-02-097115Actual
2759551.822024-06-1071311Actual
442650.002022-08-117168Budget
1331110.002022-06-117114Budget
3171518.002024-10-107126Actual
661750.002022-10-117128Budget
1287618.002023-04-117126Actual
2280964.002024-02-097115Actual
1109250.002023-02-097128Budget
2077251.002023-12-127164Actual
3457328.422024-12-1171212Actual
1254685.002023-04-117114Actual
2869268.852024-07-1171111Actual
2545410.332024-04-1071511Actual
2035713.532023-11-1171311Actual
264740.002022-07-127165Actual
3549768.852025-01-0971111Actual
1992015.002023-11-117126Actual
2949156.002024-08-107136Actual
773750.002022-11-117128Budget
14547114.002023-06-117163Actual
12030100.002023-03-117117Budget
27977107.002024-07-117113Actual
1274754.002023-04-117165Actual
2044423.102023-11-1171611Actual
3637627.002025-02-097166Actual
19708101.002023-11-117114Actual
26980114.002024-06-107164Actual
3168870.002024-10-107116Actual
787660.002022-12-127113Budget
1030071.002023-02-097114Actual
2177360.002024-01-097164Actual
146990.002022-06-117115Actual
208190.002022-06-117118Budget
3738742.002025-03-117116Actual
399431.002022-08-117146Actual
2610817.002024-05-107156Actual
152960.002022-06-117165Actual
2263091.002024-02-097163Actual
2384753.002024-03-107165Actual
1534322.042023-06-1171611Actual
3667544.382025-02-0971211Actual
73550.002022-05-117166Budget
1528313.532023-06-1171311Actual
193023.952023-10-1171211Actual
3847876.002025-04-117165Actual
218850.002022-06-117168Budget
1764823.002023-09-117173Actual
27919110.032024-06-1071613Actual
259148.002022-07-127115Actual
726913.002022-11-117126Actual
33877137.002024-12-117165Actual
1654.002022-05-117113Actual
3399143.002024-12-117136Actual
305760.002022-07-127117Actual
33221109.272024-11-1071111Actual
1706183.002023-08-117167Actual
3281253.002024-11-107116Actual
1927425.232023-10-1171111Actual
2425470.782024-03-107168Actual
2083188.002023-12-127115Actual
3572525.232025-01-0971212Actual
73436.002022-05-117166Actual
29343106.002024-08-107115Actual
681440.002022-11-117163Actual
2345229.482024-02-0971611Actual
106450.002022-05-117168Budget
394747.002022-08-117136Actual
3587592.482025-01-0971613Actual
240730.002022-07-127173Budget
3469246.872024-12-1171213Actual
1334855.632023-04-117128Actual
174682.892023-08-1171212Actual
3312982.902024-11-107128Actual
215316.082023-12-1271112Actual
511820.002022-09-117146Actual
1115250.002023-02-097168Budget
170870.002022-06-117136Budget
1691130.002023-08-117146Actual
11045141.992023-02-097118Actual
2331135.872024-02-0971111Actual
15730.002022-05-117173Budget
530464.002022-09-117117Actual
955780.002023-01-097136Budget
16029104.002023-07-127167Actual
144566.082023-05-1171612Actual

Generated 2025-06-10 18:32:48.423 UTC