[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-0471211Actual
595772.002022-10-057115Actual
536270.002022-09-057167Budget
3549768.852025-01-0371111Actual
2092344.002023-12-067116Actual
1129036.002023-03-057163Actual
205032.892023-11-0571112Actual
741240.002022-11-057156Budget
2410293.002024-03-047117Actual
19622114.002023-11-057163Actual
746835.002022-11-057166Actual
244226.082024-03-0471511Actual
2691949.002024-06-047173Actual
164093.952023-07-0671112Actual
1241846.002023-04-057163Actual
2833780.002024-07-057136Actual
946170.002023-01-037116Budget
2375451.002024-03-047164Actual
536142.002022-09-057167Actual
73436.002022-05-057166Actual
601742.002022-10-057165Actual
555043.512022-09-057168Actual
1770.002022-05-057113Budget
33042152.002024-11-047167Actual
3802414.592025-03-0571212Actual
3672944.382025-02-0371411Actual
19800107.002023-11-057115Actual
2472218.002024-04-047173Actual
2038414.592023-11-0571411Actual
2984668.852024-08-0471111Actual
3141668.002024-10-047163Actual
628921.002022-10-057156Actual
2572389.002024-05-047163Actual
736540.002022-11-057146Budget
2195115.002024-01-037126Actual
282670.002022-07-067136Budget
881364.722022-12-067118Actual
100750.002022-05-057128Budget
34815137.002025-01-037163Actual
26355123.812024-05-047168Actual
3259829.002024-11-047173Actual
978790.002023-01-037117Budget
609932.002022-10-057116Actual
1865218.002023-10-057173Actual
2966778.002024-08-047167Actual
2545410.332024-04-0471511Actual
5819110.002022-10-057114Budget
960440.002023-01-037146Budget
3439932.672024-12-0571311Actual
3587592.482025-01-0371613Actual
3100017.782024-09-0471211Actual
1552691.002023-07-067163Actual
3785151.822025-03-0571311Actual
30376123.002024-09-047114Actual
1383713.002023-05-057126Actual
2605641.002024-05-047136Actual
2610817.002024-05-047156Actual
549138.962022-09-057128Actual
1724022.042023-08-0571111Actual
3502890.002025-01-037165Actual
1688566.002023-08-057136Actual
3853770.002025-04-057116Actual
2035713.532023-11-0571311Actual
881280.002022-12-067118Budget
3543879.872025-01-037168Actual
2922229.002024-08-047173Actual
3117428.422024-09-0471212Actual
450760.002022-09-057113Budget
839126.002022-12-067126Actual
464414.002022-09-057173Actual
2123879.872023-12-067128Actual
3437213.532024-12-0571211Actual
194290.002022-06-057117Budget
3351541.602024-11-0471113Actual
2065293.002023-12-067163Actual
918555.002023-01-037114Actual
1938310.332023-10-0571511Actual
1534322.042023-06-0571611Actual
522360.002022-09-057166Budget
2726954.002024-06-047166Actual
30913141.992024-09-047168Actual
1573944.002023-07-067165Actual
13160104.002023-04-057117Actual
264870.002022-07-067165Budget
33101220.782024-11-047118Actual
26947234.002024-06-047114Actual
722170.002022-11-057116Budget
714070.002022-11-057165Actual
3702392.482025-02-0371613Actual
1886525.002023-10-057116Actual
2304034.002024-02-037166Actual
656890.002022-10-057118Budget
305760.002022-07-067117Actual
239338.002024-03-047126Actual
30469114.002024-09-047115Actual
13159100.002023-04-057117Budget
33877137.002024-12-057165Actual
1137130.002023-03-057173Budget
240730.002022-07-067173Budget
456428.002022-09-057163Actual
424070.002022-08-057167Budget
15730.002022-05-057173Budget
245146.082024-03-0471112Actual
1685716.002023-08-057126Actual
754950.002022-11-057117Actual
106450.002022-05-057168Budget
3466564.412024-12-0571113Actual
2525369.262024-04-047128Actual
667549.572022-10-057168Actual
3241657.392024-10-0471213Actual
1221954.112023-03-057128Actual
2174083.002024-01-037114Actual
385059.002022-08-057116Actual
12688100.002023-04-057115Budget
1892039.002023-10-057136Actual
773750.002022-11-057128Budget
984680.002023-01-037167Budget
87670.002022-05-057167Budget
2345229.482024-02-0371611Actual
2041113.532023-11-0571511Actual
282539.002022-07-067136Actual
3200582.902024-10-047128Actual
1463366.002023-06-057114Actual
1654.002022-05-057113Actual
2883465.652024-07-0571611Actual

Generated 2025-06-04 11:24:16.784 UTC