[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 250  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-147118Budget
2396130.002024-03-137136Actual
793550.002022-12-157163Budget
1513655.632023-06-147128Actual
185029.272023-09-1471612Actual
614718.002022-10-147126Actual
3637627.002025-02-127166Actual
2295666.002024-02-127136Actual
205032.892023-11-1471112Actual
26370.002022-05-147164Budget
163177.142023-07-1571511Actual
3457328.422024-12-1471212Actual
1886525.002023-10-147116Actual
385059.002022-08-147116Actual
26263.002022-05-147164Actual
22214141.992024-01-127118Actual
120350.002022-06-147163Budget
3233066.722024-10-1371612Actual
2227448.052024-01-127168Actual
2572389.002024-05-137163Actual
1217179.872023-03-147118Actual
2590686.002024-05-137115Actual
820256.002022-12-157115Actual
442650.002022-08-147168Budget
232750.002022-07-157163Budget
138970.002022-06-147164Budget
28011122.002024-07-147163Actual
3917622.042025-04-1471212Actual
215316.082023-12-1571112Actual
1522825.232023-06-1471111Actual
713980.002022-11-147165Budget
36588123.812025-02-127168Actual
497423.002022-09-147116Actual
3442649.702024-12-1471411Actual
186020.002022-06-147166Actual
30503103.002024-09-137165Actual
522241.002022-09-147166Actual
235426.082024-02-1271612Actual
2499030.002024-04-137136Actual
100637.452022-05-147128Actual
3894797.572025-04-1471111Actual
1531023.102023-06-1471411Actual
924380.002023-01-127164Budget
24194160.182024-03-137118Actual
32753152.002024-11-137165Actual
2691949.002024-06-137173Actual
1386533.002023-05-147136Actual
424070.002022-08-147167Budget
1516979.872023-06-147168Actual
1162052.002023-03-147165Actual
1129160.002023-03-147163Budget
1826935.872023-09-1471111Actual
13159100.002023-04-147117Budget
32719131.002024-11-137115Actual
456550.002022-09-147163Budget
27768.002022-07-157126Actual
2984668.852024-08-1371111Actual
3557944.382025-01-1271411Actual
170759.002022-06-147136Actual
722035.002022-11-147116Actual
2339323.102024-02-1271411Actual
1297360.002023-04-147146Budget
30852296.542024-09-137118Actual
356069.272025-01-1271511Actual
33785156.002024-12-147164Actual
34166128.002024-12-147167Actual
3079393.002024-09-137167Actual
200070.002022-06-147167Budget
3563837.992025-01-1271611Actual
3876871.002025-04-147167Actual
3785151.822025-03-1471311Actual
2083188.002023-12-157115Actual
3552534.802025-01-1271211Actual
1221850.002023-03-147128Budget
714070.002022-11-147165Actual
1217090.002023-03-147118Budget
2987417.782024-08-1371211Actual
28572148.052024-07-147118Actual
3058915.002024-09-137126Actual
3932769.672025-04-1471613Actual
180114.002022-06-147156Actual
2990139.062024-08-1371311Actual
23191107.142024-02-127118Actual
1805785.002023-09-147117Actual
1129036.002023-03-147163Actual
7550.002022-05-147163Budget
1109250.002023-02-127128Budget
404230.002022-08-147156Budget
1302040.002023-04-147156Budget
26980114.002024-06-137164Actual
34994122.002025-01-127115Actual
25811128.002024-05-137114Actual
2268831.002024-02-127173Actual
2073883.002023-12-157114Actual
194190.002022-06-147117Actual
291923.002022-07-157156Actual
844065.002022-12-157136Actual
3617877.002025-02-127165Actual
918555.002023-01-127114Actual
1049691.002023-02-127165Actual
3787832.672025-03-1471411Actual
376940.002022-08-147165Actual
2044423.102023-11-1471611Actual
624223.002022-10-147146Actual
249626.002024-04-137126Actual
812080.002022-12-157164Budget
779528.352022-11-147168Actual
3120799.702024-09-1371612Actual
853340.002022-12-157156Budget
667650.002022-10-147168Budget
212950.002022-06-147128Budget
2632382.902024-05-137128Actual
2869268.852024-07-1471111Actual
36052247.002025-02-127114Actual
464540.002022-09-147173Budget
3008158.212024-08-1371612Actual
14043117.002023-05-147167Actual
950940.002023-01-127126Budget
31885198.002024-10-137117Actual
1194853.002023-03-147166Actual
3744280.002025-03-147136Actual
26861117.002024-06-137163Actual
34781150.002025-01-127113Actual
3004811.402024-08-1371212Actual
2605641.002024-05-137136Actual
2000015.002023-11-147156Actual

Generated 2025-06-13 23:55:28.776 UTC