[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-04-067128Actual
1287740.002023-04-077126Budget
2073883.002023-12-087114Actual
2003235.002023-11-077166Actual
2339323.102024-02-0571411Actual
1129160.002023-03-077163Budget
330343.512022-07-087168Actual
292040.002022-07-087156Budget
22214141.992024-01-057118Actual
2298216.002024-02-057146Actual
614718.002022-10-077126Actual
2434111.402024-03-0671211Actual
3617877.002025-02-057165Actual
3357381.962024-11-0671613Actual
32038110.172024-10-067168Actual
924380.002023-01-057164Budget
634627.002022-10-077166Actual
10440104.002023-02-057115Actual
511820.002022-09-077146Actual
2138517.782023-12-0871311Actual
1664463.002023-08-077114Actual
1759085.002023-09-077163Actual
205302.892023-11-0771212Actual
1688566.002023-08-077136Actual
754950.002022-11-077117Actual
232635.002022-07-087163Actual
726913.002022-11-077126Actual
3064332.002024-09-067146Actual
1428125.232023-05-0771311Actual
1865218.002023-10-077173Actual
2647122.042024-05-0671311Actual
489349.002022-09-077165Actual
19622114.002023-11-077163Actual
913630.002023-01-057173Budget
2236122.042024-01-0571211Actual
338430.002022-08-077113Actual
256036.082024-04-0671612Actual
1389130.002023-05-077146Actual
30503103.002024-09-067165Actual
3291924.002024-11-067156Actual
11045141.992023-02-057118Actual
1611699.572023-07-087128Actual
27039131.002024-06-067115Actual
120228.002022-06-077163Actual
38231107.002025-04-077113Actual
255455.012024-04-0671112Actual
38351123.002025-04-077114Actual
760772.002022-11-077167Actual
53416.002022-05-077126Actual
31595176.002024-10-067115Actual
14514109.002023-06-077113Actual
100750.002022-05-077128Budget
3179528.002024-10-067156Actual
2895467.782024-07-0771612Actual
1109250.002023-02-057128Budget
475360.002022-09-077164Budget
886061.692022-12-087128Actual
319990.002022-07-087118Budget
881280.002022-12-087118Budget
3372344.002024-12-077173Actual
1057780.002023-02-057116Budget
3238934.592024-10-0671113Actual
624340.002022-10-077146Budget
12688100.002023-04-077115Budget
3832320.002025-04-077173Actual
1880698.002023-10-077165Actual
834353.002022-12-087116Actual
1340860.172023-04-077168Actual
394747.002022-08-077136Actual
905750.002023-01-057163Budget
2135819.912023-12-0871211Actual
1724022.042023-08-0771111Actual
3557944.382025-01-0571411Actual
1003338.962023-01-057168Actual
2644411.402024-05-0671211Actual
1776861.002023-09-077115Actual
20618175.002023-12-087113Actual
1770.002022-05-077113Budget
1522825.232023-06-0771111Actual
3445315.652024-12-0771511Actual
681550.002022-11-077163Budget
2715715.002024-06-067126Actual
3399143.002024-12-077136Actual
1794222.002023-09-077146Actual
2572389.002024-05-067163Actual
29040138.102024-07-0771213Actual
81763.002022-05-077117Actual
1726814.592023-08-0771211Actual
549138.962022-09-077128Actual
1413279.872023-05-077128Actual
3460666.722024-12-0771612Actual
2992832.672024-08-0671411Actual
152566.082023-06-0771211Actual
6569137.452022-10-077118Actual
282539.002022-07-087136Actual
235426.082024-02-0571612Actual
2422299.572024-03-067128Actual
3584392.482025-01-0571213Actual
1997419.002023-11-077146Actual
1892039.002023-10-077136Actual
2195115.002024-01-057126Actual
436950.002022-08-077128Budget
34166128.002024-12-077167Actual
394870.002022-08-077136Budget
1096493.002023-02-057167Actual
450760.002022-09-077113Budget
1189212.002023-03-077156Actual
1241846.002023-04-077163Actual
3153685.002024-10-067164Actual
1994836.002023-11-077136Actual
29343106.002024-08-067115Actual
95990.002022-05-077118Budget
2174083.002024-01-057114Actual
10906100.002023-02-057117Budget
1871360.002023-10-077164Actual
563044.002022-10-077113Actual
483364.002022-09-077115Actual
3587592.482025-01-0571613Actual
1495730.002023-06-077166Actual
4693110.002022-09-077114Budget
16524136.002023-08-077113Actual
282670.002022-07-087136Budget
746835.002022-11-077166Actual
91379.002023-01-057173Actual
363235.002022-08-077164Actual

Generated 2025-06-06 14:54:07.702 UTC