[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123879.872023-12-077128Actual
28223106.002024-07-067165Actual
21621109.002024-01-047113Actual
2996165.652024-08-0571611Actual
255721.822024-04-0571212Actual
3814392.482025-03-0671213Actual
27361101.002024-06-057167Actual
3664797.572025-02-0471111Actual
3572525.232025-01-0471212Actual
1935615.652023-10-0671411Actual
516630.002022-09-067156Budget
881280.002022-12-077118Budget
475360.002022-09-067164Budget
2003235.002023-11-067166Actual
609860.002022-10-067116Budget
2838924.002024-07-067156Actual
1528313.532023-06-0671311Actual
63039.002022-05-067146Actual
3016773.182024-08-0571213Actual
628921.002022-10-067156Actual
1274754.002023-04-067165Actual
978880.002023-01-047117Actual
3061737.002024-09-057136Actual
3259829.002024-11-057173Actual
2138517.782023-12-0771311Actual
839040.002022-12-077126Budget
11419128.002023-03-067114Actual
1466653.002023-06-067164Actual
2422299.572024-03-057128Actual
106349.572022-05-067168Actual
106450.002022-05-067168Budget
713980.002022-11-067165Budget
2499030.002024-04-057136Actual
423956.002022-08-067167Actual
120350.002022-06-067163Budget
363235.002022-08-067164Actual
91379.002023-01-047173Actual
1428125.232023-05-0671311Actual
29284114.002024-08-057164Actual
667549.572022-10-067168Actual
3019892.482024-08-0571613Actual
1235880.002023-04-067113Budget
297642.002022-07-077166Actual
3399143.002024-12-067136Actual
1340750.002023-04-067168Budget
287223.002022-07-077146Actual
3345677.362024-11-0571612Actual
19095104.002023-10-067167Actual
1076840.002023-02-047156Budget
530464.002022-09-067117Actual
37201117.002025-03-067114Actual
2504218.002024-04-057156Actual
37584124.002025-03-067117Actual
648770.002022-10-067167Budget
1371586.002023-05-067115Actual
2183286.002024-01-047115Actual
714070.002022-11-067165Actual
848640.002022-12-077146Budget
2384753.002024-03-057165Actual
18560145.002023-10-067113Actual
3366595.002024-12-067163Actual
960440.002023-01-047146Budget
30469114.002024-09-057115Actual
624223.002022-10-067146Actual
1738229.482023-08-0671611Actual
1189212.002023-03-067156Actual
1826935.872023-09-0671111Actual
13533100.002023-05-067163Actual
450760.002022-09-067113Budget
436950.002022-08-067128Budget
648856.002022-10-067167Actual
1334950.002023-04-067128Budget
899960.002023-01-047113Budget
3168870.002024-10-057116Actual
1292651.002023-04-067136Actual
3469246.872024-12-0671213Actual
33101220.782024-11-057118Actual
760880.002022-11-067167Budget
2676981.962024-05-0571613Actual
1817870.782023-09-067128Actual
1693722.002023-08-067156Actual
675639.002022-11-067113Actual
208190.002022-06-067118Budget
3602431.002025-02-047173Actual
10301110.002023-02-047114Budget
3460666.722024-12-0671612Actual
28572148.052024-07-067118Actual
29130176.002024-08-057113Actual
2396130.002024-03-057136Actual
3198122.302022-07-077118Actual
2133022.042023-12-0771111Actual
2241523.102024-01-0471411Actual
2425470.782024-03-057168Actual
1221850.002023-03-067128Budget
32626148.002024-11-057114Actual
3900239.062025-04-0671311Actual
3171518.002024-10-057126Actual
277730.002022-07-077126Budget
418172.002022-08-067117Actual
497423.002022-09-067116Actual
483490.002022-09-067115Budget
1137010.002023-03-067173Actual
3289345.002024-11-057146Actual
899839.002023-01-047113Actual
2030239.062023-11-0671111Actual
26861117.002024-06-057163Actual
1184440.002023-03-067146Actual
2369223.002024-03-057173Actual
1334855.632023-04-067128Actual
601742.002022-10-067165Actual
2197954.002024-01-047136Actual
2410293.002024-03-057117Actual
245146.082024-03-0571112Actual
2493534.002024-04-057116Actual
2077251.002023-12-077164Actual
812080.002022-12-077164Budget
2946318.002024-08-057126Actual
1573944.002023-07-077165Actual
255455.012024-04-0571112Actual
1786154.002023-09-067116Actual
1202952.002023-03-067117Actual
3738742.002025-03-067116Actual
1558431.002023-07-077173Actual
760772.002022-11-067167Actual
33009154.002024-11-057117Actual

Generated 2025-06-05 13:35:22.053 UTC