[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-087118Budget
2830916.002024-07-077126Actual
28189122.002024-07-077115Actual
3366595.002024-12-077163Actual
195012.892023-10-0771212Actual
36434198.002025-02-057117Actual
266186.082024-05-0671112Actual
2957552.002024-08-067166Actual
2828275.002024-07-077116Actual
144262.892023-05-0771212Actual
226970.002022-07-087113Budget
16029104.002023-07-087167Actual
3286748.002024-11-067136Actual
867290.002022-12-087117Budget
1726814.592023-08-0771211Actual
2200539.002024-01-057146Actual
2141225.232023-12-0871411Actual
356069.272025-01-0571511Actual
3540596.542025-01-057128Actual
28479176.002024-07-077117Actual
35966114.002025-02-057163Actual
746950.002022-11-077166Budget
311735.002022-07-087167Actual
205608.212023-11-0771612Actual
3141668.002024-10-067163Actual
19589195.002023-11-077113Actual
2647122.042024-05-0671311Actual
376940.002022-08-077165Actual
1430819.912023-05-0771411Actual
918480.002023-01-057114Budget
35249.002022-08-077173Actual
1463366.002023-06-077114Actual
700180.002022-11-077164Budget
164363.952023-07-0871212Actual
28223106.002024-07-077165Actual
1170068.002023-03-077116Actual
3844491.002025-04-077115Actual
48631.002022-05-077116Actual
81763.002022-05-077117Actual
3802414.592025-03-0771212Actual
2762253.952024-06-0671411Actual
2691949.002024-06-067173Actual
37676166.242025-03-077118Actual
3399143.002024-12-077136Actual
3114649.702024-09-0671112Actual
32660109.002024-11-067164Actual
3549768.852025-01-0571111Actual
182976.082023-09-0771211Actual
20618175.002023-12-087113Actual
2943639.002024-08-067116Actual
266516.082024-05-0671612Actual
38231107.002025-04-077113Actual
15015156.002023-06-077117Actual
2123879.872023-12-087128Actual
2103020.002023-12-087156Actual
324750.002022-07-087128Budget
63150.002022-05-077146Budget
502340.002022-09-077126Budget
1460515.002023-06-077173Actual
731880.002022-11-077136Budget
22214141.992024-01-057118Actual
522241.002022-09-077166Actual
1832417.782023-09-0771311Actual
199956.002022-06-077167Actual
164663.952023-07-0871612Actual
40470.002022-05-077165Budget
2673757.392024-05-0671213Actual
2949156.002024-08-067136Actual
1161980.002023-03-077165Budget
2215578.002024-01-057167Actual
3672944.382025-02-0571411Actual
35284104.002025-01-057117Actual
1003338.962023-01-057168Actual
352540.002022-08-077173Budget
63039.002022-05-077146Actual
773750.002022-11-077128Budget
1209080.002023-03-077167Budget
2975482.902024-08-067128Actual
2439517.782024-03-0671411Actual
37235156.002025-03-077164Actual
1900329.002023-10-077166Actual
1877270.002023-10-077115Actual
3442649.702024-12-0771411Actual
25132109.002024-04-067117Actual
609860.002022-10-077116Budget
1673796.002023-08-077115Actual
3908952.892025-04-0771611Actual
3064332.002024-09-067146Actual
1362188.002023-05-077114Actual
619565.002022-10-077136Actual
2833780.002024-07-077136Actual
675639.002022-11-077113Actual
2012462.002023-11-077167Actual
2992832.672024-08-0671411Actual
3437213.532024-12-0771211Actual
186150.002022-06-077166Budget
507170.002022-09-077136Budget
899839.002023-01-057113Actual
3014046.872024-08-0671113Actual
29164109.002024-08-067163Actual
21151104.002023-12-087167Actual
423956.002022-08-077167Actual
3569742.252025-01-0571112Actual
3920989.062025-04-0771612Actual
133099.002022-06-077114Actual
950940.002023-01-057126Budget
38265127.002025-04-077163Actual
1249913.002023-04-077173Actual
21621109.002024-01-057113Actual
13499195.002023-05-077113Actual
265255.012024-05-0671511Actual
1174840.002023-03-077126Budget

Generated 2025-06-07 00:22:11.391 UTC