[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-147156Budget
1889218.002023-10-147126Actual
35966114.002025-02-127163Actual
1062525.002023-02-127126Actual
1534322.042023-06-1471611Actual
297750.002022-07-157166Budget
464414.002022-09-147173Actual
3327622.042024-11-1371311Actual
1003338.962023-01-127168Actual
2610817.002024-05-137156Actual
234207.142024-02-1271511Actual
2987417.782024-08-1371211Actual
648856.002022-10-147167Actual
212849.572022-06-147128Actual
2268831.002024-02-127173Actual
886150.002022-12-157128Budget
379059.272025-03-1471511Actual
305760.002022-07-157117Actual
371363.002022-08-147115Actual
235426.082024-02-1271612Actual
587642.002022-10-147164Actual
48760.002022-05-147116Budget
194742.892023-10-1471112Actual
2165478.002024-01-127163Actual
530390.002022-09-147117Budget
793424.002022-12-157163Actual
305890.002022-07-157117Budget
609932.002022-10-147116Actual
1297360.002023-04-147146Budget
1162052.002023-03-147165Actual
2721133.002024-06-137146Actual
377060.002022-08-147165Budget
924272.002023-01-127164Actual
2224288.962024-01-127128Actual
2203113.002024-01-127156Actual
1227850.002023-03-147168Budget
37328106.002025-03-147165Actual
1221954.112023-03-147128Actual
34132221.002024-12-147117Actual
502214.002022-09-147126Actual
992680.002023-01-127118Budget
161047.002022-06-147116Actual
2263091.002024-02-127163Actual
218850.002022-06-147168Budget
3354281.962024-11-1371213Actual
27361101.002024-06-137167Actual
389823.002022-08-147126Actual
37081215.002025-03-147113Actual
27977107.002024-07-147113Actual
2244725.232024-01-1271611Actual
1683054.002023-08-147116Actual
1011580.002023-02-127113Budget
2907246.872024-07-1471613Actual
1564676.002023-07-157164Actual
3238934.592024-10-1371113Actual
7432.002022-05-147163Actual
30256150.002024-09-137113Actual
3602431.002025-02-127173Actual
773623.812022-11-147128Actual
13160104.002023-04-147117Actual
3738742.002025-03-147116Actual
15492187.002023-07-157113Actual
26263.002022-05-147164Actual
1161980.002023-03-147165Budget
215633.952023-12-1571612Actual
2892110.332024-07-1471212Actual
2431331.612024-03-1371111Actual
34935135.002025-01-127164Actual
3888895.022025-04-147168Actual
3920989.062025-04-1471612Actual
27919110.032024-06-1371613Actual
667549.572022-10-147168Actual
3345677.362024-11-1371612Actual
2083188.002023-12-157115Actual
2806929.002024-07-147173Actual
67718.002022-05-147156Actual
3366595.002024-12-147163Actual
848640.002022-12-157146Budget
12829.002022-06-147173Actual
214396.082023-12-1571511Actual
1677178.002023-08-147165Actual
722170.002022-11-147116Budget
1184560.002023-03-147146Budget
164363.952023-07-1571212Actual
389940.002022-08-147126Budget
37704141.992025-03-147128Actual
1809162.002023-09-147167Actual
212950.002022-06-147128Budget
3029068.002024-09-137163Actual
2105925.002023-12-157166Actual
1062440.002023-02-127126Budget
913630.002023-01-127173Budget
165814.002022-06-147126Actual
2404443.002024-03-137166Actual
26234140.002024-05-137167Actual
1282980.002023-04-147116Budget
1897211.002023-10-147156Actual
18594105.002023-10-147163Actual
2300826.002024-02-127156Actual
1274754.002023-04-147165Actual
338430.002022-08-147113Actual
170870.002022-06-147136Budget
186020.002022-06-147166Actual
886061.692022-12-157128Actual
997450.002023-01-127128Budget
164093.952023-07-1571112Actual
106450.002022-05-147168Budget
1297235.002023-04-147146Actual
114650.002022-06-147113Actual
2375451.002024-03-137164Actual
536142.002022-09-147167Actual
3330322.042024-11-1371411Actual
3543879.872025-01-127168Actual
595890.002022-10-147115Budget
277697.142024-06-1371212Actual
456428.002022-09-147163Actual
2943639.002024-08-137116Actual
1620834.802023-07-1571111Actual
1287740.002023-04-147126Budget
1287618.002023-04-147126Actual
2073883.002023-12-157114Actual
536270.002022-09-147167Budget
1254685.002023-04-147114Actual
3445315.652024-12-1471511Actual

Generated 2025-06-13 03:26:15.477 UTC