[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255721.822024-04-0271212Actual
138970.002022-06-037164Budget
36085152.002025-02-017164Actual
3019892.482024-08-0271613Actual
15730.002022-05-037173Budget
2723721.002024-06-027156Actual
1534322.042023-06-0371611Actual
3002048.632024-08-0271112Actual
31595176.002024-10-027115Actual
33631205.002024-12-037113Actual
404230.002022-08-037156Budget
282670.002022-07-047136Budget
1072029.002023-02-017146Actual
34132221.002024-12-037117Actual
2271699.002024-02-017114Actual
853340.002022-12-047156Budget
1156072.002023-03-037115Actual
31918124.002024-10-027167Actual
2590686.002024-05-027115Actual
1894629.002023-10-037146Actual
2381370.002024-03-027115Actual
164363.952023-07-0471212Actual
873256.002022-12-047167Actual
1062525.002023-02-017126Actual
34166128.002024-12-037167Actual
3555244.382025-01-0171311Actual
507229.002022-09-037136Actual
2236122.042024-01-0171211Actual
1322045.002023-04-037167Actual
3399143.002024-12-037136Actual
324641.992022-07-047128Actual
389823.002022-08-037126Actual
24630175.002024-04-027113Actual
1129036.002023-03-037163Actual
1738229.482023-08-0371611Actual
16524136.002023-08-037113Actual
20499.002022-05-037114Actual
3617877.002025-02-017165Actual
2197954.002024-01-017136Actual
30503103.002024-09-027165Actual
1799933.002023-09-037166Actual
2504218.002024-04-027156Actual
1340860.172023-04-037168Actual
886150.002022-12-047128Budget
2369223.002024-03-027173Actual
1365476.002023-05-037164Actual
965240.002023-01-017156Budget
1394929.002023-05-037166Actual
3324944.382024-11-0271211Actual
13300107.142023-04-037118Actual
1249913.002023-04-037173Actual
1826935.872023-09-0371111Actual
700056.002022-11-037164Actual
106450.002022-05-037168Budget
19708101.002023-11-037114Actual
2548628.422024-04-0271611Actual
37328106.002025-03-037165Actual
1334855.632023-04-037128Actual
31382193.002024-10-027113Actual
1989329.002023-11-037116Actual
15015156.002023-06-037117Actual
165814.002022-06-037126Actual
173493.952023-08-0371511Actual
63150.002022-05-037146Budget
2384753.002024-03-027165Actual
2044423.102023-11-0371611Actual
2295666.002024-02-017136Actual
3900239.062025-04-0371311Actual
27327132.002024-06-027117Actual
1489916.002023-06-037146Actual
544390.002022-09-037118Budget
1593726.002023-07-047166Actual
3572525.232025-01-0171212Actual
161160.002022-06-037116Budget
1386533.002023-05-037136Actual
1321980.002023-04-037167Budget
577040.002022-10-037173Budget
175550.002022-06-037146Budget
905628.002023-01-017163Actual
2786046.872024-06-0271113Actual
3229734.802024-10-0271112Actual
3746830.002025-03-037146Actual
1794222.002023-09-037146Actual
114650.002022-06-037113Actual
955839.002023-01-017136Actual
158256.002023-07-047126Actual
1049691.002023-02-017165Actual
2410293.002024-03-027117Actual
282539.002022-07-047136Actual
1531023.102023-06-0371411Actual
970623.002023-01-017166Actual
28479176.002024-07-037117Actual
15108108.662023-06-037118Actual
667650.002022-10-037168Budget
120228.002022-06-037163Actual
25689137.002024-05-027113Actual
2572389.002024-05-027163Actual
3460666.722024-12-0371612Actual
708170.002022-11-037115Actual
609932.002022-10-037116Actual
22121100.002024-01-017117Actual
311870.002022-07-047167Budget
681550.002022-11-037163Budget
2284288.002024-02-017165Actual
502340.002022-09-037126Budget
2123879.872023-12-047128Actual
3372344.002024-12-037173Actual
432075.322022-08-037118Actual
2951735.002024-08-027146Actual
2192439.002024-01-017116Actual
133099.002022-06-037114Actual
1076717.002023-02-017156Actual

Generated 2025-06-02 22:37:31.441 UTC