[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-117113Budget
1558431.002023-07-127173Actual
2759551.822024-06-1071311Actual
225389.272024-01-0971612Actual
277697.142024-06-1071212Actual
609932.002022-10-117116Actual
1809162.002023-09-117167Actual
3034839.002024-09-107173Actual
2103020.002023-12-127156Actual
2133022.042023-12-1271111Actual
736540.002022-11-117146Budget
442538.962022-08-117168Actual
3569742.252025-01-0971112Actual
938080.002023-01-097165Budget
3793776.292025-03-1171611Actual
3339528.422024-11-1071112Actual
2197954.002024-01-097136Actual
1585330.002023-07-127136Actual
1974154.002023-11-117164Actual
1673796.002023-08-117115Actual
3587592.482025-01-0971613Actual
464540.002022-09-117173Budget
1504978.002023-06-117167Actual
277730.002022-07-127126Budget
1871360.002023-10-117164Actual
3508732.002025-01-097116Actual
1391722.002023-05-117156Actual
1664463.002023-08-117114Actual
1322045.002023-04-117167Actual
2123879.872023-12-127128Actual
1799933.002023-09-117166Actual
10440104.002023-02-097115Actual
1383713.002023-05-117126Actual
1174930.002023-03-117126Actual
1189212.002023-03-117156Actual
746835.002022-11-117166Actual
1832417.782023-09-1171311Actual
779640.002022-11-117168Budget
450760.002022-09-117113Budget
2608229.002024-05-107146Actual
984530.002023-01-097167Actual
601860.002022-10-117165Budget
3914848.632025-04-1171112Actual
899960.002023-01-097113Budget
17676110.002023-09-117114Actual
205110.002022-05-117114Budget
1147993.002023-03-117164Actual
28633138.962024-07-117168Actual
2401322.002024-03-107156Actual
1487360.002023-06-117136Actual
793550.002022-12-127163Budget
3814392.482025-03-1171213Actual
826180.002022-12-127165Budget
235113.952024-02-0971112Actual
3066918.002024-09-107156Actual
826263.002022-12-127165Actual
1062525.002023-02-097126Actual
3442649.702024-12-1171411Actual
3283920.002024-11-107126Actual
1129036.002023-03-117163Actual
12547110.002023-04-117114Budget
1115140.482023-02-097168Actual
2600124.002024-05-107116Actual
28513100.002024-07-117167Actual
2300826.002024-02-097156Actual
1156072.002023-03-117115Actual
2984668.852024-08-1071111Actual
3126627.572024-09-1071113Actual
40349.002022-05-117165Actual
2895467.782024-07-1171612Actual
577040.002022-10-117173Budget
997554.112023-01-097128Actual
1466653.002023-06-117164Actual
2655824.162024-05-1071611Actual
29250210.002024-08-107114Actual
81890.002022-05-117117Budget
634760.002022-10-117166Budget
1362188.002023-05-117114Actual
18594105.002023-10-117163Actual
245411.822024-03-1071212Actual
15730.002022-05-117173Budget
58335.002022-05-117136Actual
3058915.002024-09-107126Actual
675760.002022-11-117113Budget
14547114.002023-06-117163Actual
389823.002022-08-117126Actual
694277.002022-11-117114Actual
853340.002022-12-127156Budget
173493.952023-08-1171511Actual
67840.002022-05-117156Budget
3289345.002024-11-107146Actual
15492187.002023-07-127113Actual
2236122.042024-01-0971211Actual
726840.002022-11-117126Budget
2238825.232024-01-0971311Actual
867290.002022-12-127117Budget
245723.952024-03-1071612Actual
3238934.592024-10-1071113Actual
2610817.002024-05-107156Actual
3746830.002025-03-117146Actual
932480.002023-01-097115Budget
587642.002022-10-117164Actual
2713039.002024-06-107116Actual
37235156.002025-03-117164Actual
319990.002022-07-127118Budget
1599578.002023-07-127117Actual
1635025.232023-07-1271611Actual
3209769.912024-10-1071111Actual
3401740.002024-12-117146Actual
1611699.572023-07-127128Actual
3917622.042025-04-1171212Actual
63039.002022-05-117146Actual
2372076.002024-03-107114Actual
16524136.002023-08-117113Actual
26234140.002024-05-107167Actual
530464.002022-09-117117Actual
164093.952023-07-1271112Actual
15108108.662023-06-117118Actual
2071023.002023-12-127173Actual
2336619.912024-02-0971311Actual

Generated 2025-06-10 17:51:19.206 UTC