[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002023-02-267115Actual
3749428.002025-02-267156Actual
768980.002022-10-297118Budget
2525369.262024-03-287128Actual
1664463.002023-07-297114Actual
656890.002022-09-287118Budget
3853770.002025-03-297116Actual
1049691.002023-01-277165Actual
1799933.002023-08-297166Actual
1049580.002023-01-277165Budget
1115140.482023-01-277168Actual
787744.002022-11-297113Actual
34935135.002024-12-277164Actual
844065.002022-11-297136Actual
5819110.002022-09-287114Budget
292040.002022-06-297156Budget
700056.002022-10-297164Actual
1076717.002023-01-277156Actual
873180.002022-11-297167Budget
755090.002022-10-297117Budget
826180.002022-11-297165Budget
91379.002022-12-277173Actual
3088070.782024-08-287128Actual
731759.002022-10-297136Actual
3487329.002024-12-277173Actual
3016773.182024-07-2871213Actual
17676110.002023-08-297114Actual
183786.082023-08-2971511Actual
1389130.002023-04-287146Actual
2077251.002023-11-297164Actual
1003338.962022-12-277168Actual
21210195.022023-11-297118Actual
708280.002022-10-297115Budget
20090100.002023-10-297117Actual
834353.002022-11-297116Actual
37737158.662025-02-267168Actual
2780156.082024-05-2871612Actual
1997419.002023-10-297146Actual
614640.002022-09-287126Budget
200070.002022-05-297167Budget
1067480.002023-01-277136Budget
801530.002022-11-297173Budget
235426.082024-01-2771612Actual
1430819.912023-04-2871411Actual
371363.002022-07-297115Actual
26355123.812024-04-277168Actual
2806929.002024-06-287173Actual
240615.002022-06-297173Actual
26234140.002024-04-277167Actual
1209080.002023-02-267167Budget
1282980.002023-03-297116Budget
950818.002022-12-277126Actual
834270.002022-11-297116Budget
28600110.172024-06-287128Actual
760772.002022-10-297167Actual
4693110.002022-08-297114Budget
1217090.002023-02-267118Budget
7432.002022-04-287163Actual
53530.002022-04-287126Budget
1941529.482023-09-2871611Actual
144566.082023-04-2871612Actual
31595176.002024-09-277115Actual
843980.002022-11-297136Budget
820180.002022-11-297115Budget
36588123.812025-01-277168Actual
3174340.002024-09-277136Actual
48631.002022-04-287116Actual
3019892.482024-07-2871613Actual
32626148.002024-10-287114Actual
2883465.652024-06-2871611Actual
609932.002022-09-287116Actual
1194853.002023-02-267166Actual
3396310.002024-11-287126Actual
577040.002022-09-287173Budget
399540.002022-07-297146Budget
3244864.412024-09-2771613Actual
1302040.002023-03-297156Budget
3664797.572025-01-2771111Actual
297642.002022-06-297166Actual
35757111.402024-12-2771612Actual
161160.002022-05-297116Budget
1428125.232023-04-2871311Actual
23132104.002024-01-277167Actual
1331110.002022-05-297114Budget
3779660.332025-02-2671111Actual
1189140.002023-02-267156Budget
601860.002022-09-287165Budget
859050.002022-11-297166Budget
266516.082024-04-2771612Actual
291923.002022-06-297156Actual
2298216.002024-01-277146Actual
34781150.002024-12-277113Actual
1137010.002023-02-267173Actual
648856.002022-09-287167Actual
25225108.662024-03-287118Actual
3445315.652024-11-2871511Actual
1877270.002023-09-287115Actual
2647122.042024-04-2771311Actual
256036.082024-03-2871612Actual
23600166.002024-02-267113Actual
793424.002022-11-297163Actual
174987.142023-07-2971612Actual
232635.002022-06-297163Actual
2718575.002024-05-287136Actual
2975482.902024-07-287128Actual
58335.002022-04-287136Actual
1062525.002023-01-277126Actual
2200539.002023-12-277146Actual
1208945.002023-02-267167Actual
68958.002022-10-297173Actual
120350.002022-05-297163Budget
35966114.002025-01-277163Actual

Generated 2025-05-28 20:08:49.194 UTC