[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35757111.402025-01-1171612Actual
377060.002022-08-137165Budget
3129346.872024-09-1271213Actual
587642.002022-10-137164Actual
2439517.782024-03-1271411Actual
1217179.872023-03-137118Actual
891840.002022-12-147168Budget
2200539.002024-01-117146Actual
3454569.912024-12-1371112Actual
3286748.002024-11-127136Actual
12829.002022-06-137173Actual
2445529.482024-03-1271611Actual
2083188.002023-12-147115Actual
20211107.142023-11-137128Actual
30852296.542024-09-127118Actual
1484522.002023-06-137126Actual
844065.002022-12-147136Actual
73550.002022-05-137166Budget
3557944.382025-01-1171411Actual
1877270.002023-10-137115Actual
58335.002022-05-137136Actual
195316.082023-10-1371612Actual
27977107.002024-07-137113Actual
39295103.012025-04-1371213Actual
245411.822024-03-1271212Actual
2105925.002023-12-147166Actual
741112.002022-11-137156Actual
978790.002023-01-117117Budget
848640.002022-12-147146Budget
1241960.002023-04-137163Budget
3749428.002025-03-137156Actual
232750.002022-07-147163Budget
244226.082024-03-1271511Actual
3351541.602024-11-1271113Actual
287350.002022-07-147146Budget
34166128.002024-12-137167Actual
2542715.652024-04-1271411Actual
245723.952024-03-1271612Actual
3168870.002024-10-127116Actual
218731.382022-06-137168Actual
2425470.782024-03-127168Actual
1096493.002023-02-117167Actual
1162052.002023-03-137165Actual
3511422.002025-01-117126Actual
2605641.002024-05-127136Actual
259290.002022-07-147115Budget
1413279.872023-05-137128Actual
418290.002022-08-137117Budget
3543879.872025-01-117168Actual
32626148.002024-11-127114Actual
14514109.002023-06-137113Actual
1626311.402023-07-1471311Actual
2284288.002024-02-117165Actual
648856.002022-10-137167Actual
404230.002022-08-137156Budget
1706183.002023-08-137167Actual
918555.002023-01-117114Actual
95990.002022-05-137118Budget
330450.002022-07-147168Budget
873256.002022-12-147167Actual
23098117.002024-02-117117Actual
3678765.652025-02-1171611Actual
3114649.702024-09-1271112Actual
661750.002022-10-137128Budget
3105444.382024-09-1271411Actual
2487661.002024-04-127165Actual
1179776.002023-03-137136Actual
464540.002022-09-137173Budget
899960.002023-01-117113Budget
754950.002022-11-137117Actual
2907246.872024-07-1371613Actual
3466564.412024-12-1371113Actual
2713039.002024-06-127116Actual
2484253.002024-04-127115Actual
2756826.292024-06-1271211Actual
1301925.002023-04-137156Actual
2396130.002024-03-127136Actual
2949156.002024-08-127136Actual
2336619.912024-02-1171311Actual
81890.002022-05-137117Budget
614718.002022-10-137126Actual
1688566.002023-08-137136Actual
218850.002022-06-137168Budget
165930.002022-06-137126Budget
522241.002022-09-137166Actual
208190.002022-06-137118Budget
30256150.002024-09-127113Actual
475264.002022-09-137164Actual
2263091.002024-02-117163Actual
3914848.632025-04-1371112Actual
30503103.002024-09-127165Actual
834270.002022-12-147116Budget
1194853.002023-03-137166Actual
726840.002022-11-137126Budget
1513655.632023-06-137128Actual
194190.002022-06-137117Actual
793424.002022-12-147163Actual
2966778.002024-08-127167Actual
2398722.002024-03-127146Actual
133099.002022-06-137114Actual
1365476.002023-05-137164Actual
28097172.002024-07-137114Actual
2877432.672024-07-1371411Actual
3070144.002024-09-127166Actual
29130176.002024-08-127113Actual
1677178.002023-08-137165Actual
1179880.002023-03-137136Budget
2578327.002024-05-127173Actual
773623.812022-11-137128Actual
2215578.002024-01-117167Actual
992680.002023-01-117118Budget
3761793.002025-03-137167Actual
2892110.332024-07-1371212Actual
33042152.002024-11-127167Actual
1732217.782023-08-1371411Actual
36052247.002025-02-117114Actual
587760.002022-10-137164Budget
34225128.362024-12-137118Actual
3354281.962024-11-1271213Actual
483490.002022-09-137115Budget
1282854.002023-04-137116Actual
3853770.002025-04-137116Actual
3631855.002025-02-117146Actual
423956.002022-08-137167Actual
14009130.002023-05-137117Actual

Generated 2025-06-13 02:39:26.767 UTC