[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 250  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161047.002022-06-057116Actual
34781150.002025-01-037113Actual
544390.002022-09-057118Budget
3864424.002025-04-057156Actual
3212522.042024-10-0471211Actual
161160.002022-06-057116Budget
843980.002022-12-067136Budget
2647122.042024-05-0471311Actual
2542715.652024-04-0471411Actual
21210195.022023-12-067118Actual
432190.002022-08-057118Budget
35249.002022-08-057173Actual
363235.002022-08-057164Actual
3667544.382025-02-0371211Actual
1729522.042023-08-0571311Actual
3437213.532024-12-0571211Actual
2097846.002023-12-067136Actual
2215578.002024-01-037167Actual
154346.082023-06-0571612Actual
2610817.002024-05-047156Actual
1189140.002023-03-057156Budget
2671027.572024-05-0471113Actual
2895467.782024-07-0571612Actual
3741422.002025-03-057126Actual
3573110.002022-08-057114Budget
31977220.782024-10-047118Actual
2431331.612024-03-0471111Actual
848640.002022-12-067146Budget
779528.352022-11-057168Actual
1667846.002023-08-057164Actual
536270.002022-09-057167Budget
10439100.002023-02-037115Budget
1718169.262023-08-057168Actual
997554.112023-01-037128Actual
25940105.002024-05-047165Actual
3853770.002025-04-057116Actual
624223.002022-10-057146Actual
226970.002022-07-067113Budget
601742.002022-10-057165Actual
489460.002022-09-057165Budget
3844491.002025-04-057115Actual
812142.002022-12-067164Actual
311870.002022-07-067167Budget
3696546.872025-02-0371113Actual
3914848.632025-04-0571112Actual
27327132.002024-06-047117Actual
34344109.272024-12-0571111Actual
760880.002022-11-057167Budget
2572389.002024-05-047163Actual
1764823.002023-09-057173Actual
256036.082024-04-0471612Actual
37235156.002025-03-057164Actual
153070.002022-06-057165Budget
1184560.002023-03-057146Budget
2304034.002024-02-037166Actual
984530.002023-01-037167Actual
21621109.002024-01-037113Actual
282670.002022-07-067136Budget
1374970.002023-05-057165Actual
3153685.002024-10-047164Actual
17676110.002023-09-057114Actual
3229734.802024-10-0471112Actual
2241523.102024-01-0371411Actual
826180.002022-12-067165Budget
2754087.992024-06-0471111Actual
33042152.002024-11-047167Actual
619670.002022-10-057136Budget
37328106.002025-03-057165Actual
3905611.402025-04-0571511Actual
277730.002022-07-067126Budget
423956.002022-08-057167Actual
793424.002022-12-067163Actual
1334950.002023-04-057128Budget
6569137.452022-10-057118Actual
58470.002022-05-057136Budget
128330.002022-06-057173Budget
2280964.002024-02-037115Actual
200070.002022-06-057167Budget
20499.002022-05-057114Actual
859050.002022-12-067166Budget
2788795.992024-06-0471213Actual
1394929.002023-05-057166Actual
595772.002022-10-057115Actual
287223.002022-07-067146Actual
1460515.002023-06-057173Actual
3749428.002025-03-057156Actual
297642.002022-07-067166Actual
36527248.062025-02-037118Actual
245146.082024-03-0471112Actual
726913.002022-11-057126Actual
2390660.002024-03-047116Actual
1170068.002023-03-057116Actual
1776861.002023-09-057115Actual
3354281.962024-11-0471213Actual
32753152.002024-11-047165Actual
1871360.002023-10-057164Actual
95990.002022-05-057118Budget
755090.002022-11-057117Budget
2954321.002024-08-047156Actual
385160.002022-08-057116Budget
2721133.002024-06-047146Actual
2295666.002024-02-037136Actual
648856.002022-10-057167Actual
2200539.002024-01-037146Actual
502340.002022-09-057126Budget
3584392.482025-01-0371213Actual
3004811.402024-08-0471212Actual
642790.002022-10-057117Budget
29633221.002024-08-047117Actual
918555.002023-01-037114Actual
418290.002022-08-057117Budget
10906100.002023-02-037117Budget
2298216.002024-02-037146Actual
1129160.002023-03-057163Budget
3690683.742025-02-0371612Actual
1706183.002023-08-057167Actual
3209769.912024-10-0471111Actual
801530.002022-12-067173Budget
31502197.002024-10-047114Actual
569032.002022-10-057163Actual
714070.002022-11-057165Actual
1003338.962023-01-037168Actual
424070.002022-08-057167Budget
37294176.002025-03-057115Actual
3876871.002025-04-057167Actual
245723.952024-03-0471612Actual
120350.002022-06-057163Budget
1702793.002023-08-057117Actual
984680.002023-01-037167Budget
19708101.002023-11-057114Actual

Generated 2025-06-05 02:29:17.138 UTC