[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-067116Budget
2236122.042024-01-0471211Actual
138848.002022-06-067164Actual
3563837.992025-01-0471611Actual
1174840.002023-03-067126Budget
1487360.002023-06-067136Actual
3460666.722024-12-0671612Actual
1932914.592023-10-0671311Actual
1184440.002023-03-067146Actual
2572389.002024-05-057163Actual
25940105.002024-05-057165Actual
2644411.402024-05-0571211Actual
3372344.002024-12-067173Actual
913630.002023-01-047173Budget
38351123.002025-04-067114Actual
1221954.112023-03-067128Actual
456428.002022-09-067163Actual
3519418.002025-01-047156Actual
170759.002022-06-067136Actual
2516693.002024-04-057167Actual
1614982.902023-07-077168Actual
1287618.002023-04-067126Actual
3514275.002025-01-047136Actual
899960.002023-01-047113Budget
1389130.002023-05-067146Actual
577040.002022-10-067173Budget
3602431.002025-02-047173Actual
24630175.002024-04-057113Actual
33785156.002024-12-067164Actual
2889358.212024-07-0671112Actual
3469246.872024-12-0671213Actual
28223106.002024-07-067165Actual
726913.002022-11-067126Actual
555043.512022-09-067168Actual
746950.002022-11-067166Budget
2404443.002024-03-057166Actual
714070.002022-11-067165Actual
58335.002022-05-067136Actual
30376123.002024-09-057114Actual
624340.002022-10-067146Budget
1430819.912023-05-0671411Actual
3787832.672025-03-0671411Actual
3283920.002024-11-057126Actual
2610817.002024-05-057156Actual
31502197.002024-10-057114Actual
180114.002022-06-067156Actual
182976.082023-09-0671211Actual
225061.822024-01-0471112Actual
1057654.002023-02-047116Actual
36434198.002025-02-047117Actual
138970.002022-06-067164Budget
20183158.662023-11-067118Actual
2097846.002023-12-077136Actual
2466478.002024-04-057163Actual
1770.002022-05-067113Budget
1049580.002023-02-047165Budget
1815088.962023-09-067118Actual
1249830.002023-04-067173Budget
2325288.962024-02-047168Actual
291923.002022-07-077156Actual
577116.002022-10-067173Actual
1729522.042023-08-0671311Actual
1620834.802023-07-0771111Actual
3844491.002025-04-067115Actual
634627.002022-10-067166Actual
23634105.002024-03-057163Actual
768980.002022-11-067118Budget
2764917.782024-06-0571511Actual
1189140.002023-03-067156Budget
3117428.422024-09-0571212Actual
2748160.172024-06-057168Actual
259148.002022-07-077115Actual
2372076.002024-03-057114Actual
2083188.002023-12-077115Actual
2275046.002024-02-047164Actual
410047.002022-08-067166Actual
35757111.402025-01-0471612Actual
1254685.002023-04-067114Actual
144262.892023-05-0671212Actual
1579833.002023-07-077116Actual
3295146.002024-11-057166Actual
297642.002022-07-077166Actual
144566.082023-05-0671612Actual
53416.002022-05-067126Actual
2398722.002024-03-057146Actual
978790.002023-01-047117Budget
27768.002022-07-077126Actual
2641632.672024-05-0571111Actual
14009130.002023-05-067117Actual
1726814.592023-08-0671211Actual
80149.002022-12-077173Actual
2726954.002024-06-057166Actual
37115146.002025-03-067163Actual
3286748.002024-11-057136Actual
106349.572022-05-067168Actual
6569137.452022-10-067118Actual
36052247.002025-02-047114Actual
873256.002022-12-077167Actual
226839.002022-07-077113Actual
905750.002023-01-047163Budget
1386533.002023-05-067136Actual
3549768.852025-01-0471111Actual
587760.002022-10-067164Budget
20211107.142023-11-067128Actual
2035713.532023-11-0671311Actual
2833780.002024-07-067136Actual
960526.002023-01-047146Actual
3442649.702024-12-0671411Actual
3761793.002025-03-067167Actual
924380.002023-01-047164Budget
867164.002022-12-077117Actual
3675615.652025-02-0471511Actual
2123879.872023-12-077128Actual
1287740.002023-04-067126Budget
37584124.002025-03-067117Actual
1989329.002023-11-067116Actual
2713039.002024-06-057116Actual
22596156.002024-02-047113Actual
2600124.002024-05-057116Actual
1868059.002023-10-067114Actual
648856.002022-10-067167Actual
1673796.002023-08-067115Actual
2103020.002023-12-077156Actual
29343106.002024-08-057115Actual

Generated 2025-06-05 09:18:38.038 UTC