[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955839.002023-01-047136Actual
1611699.572023-07-077128Actual
33751140.002024-12-067114Actual
28223106.002024-07-067165Actual
282539.002022-07-077136Actual
2528669.262024-04-057168Actual
3584392.482025-01-0471213Actual
812080.002022-12-077164Budget
938080.002023-01-047165Budget
3312982.902024-11-057128Actual
601742.002022-10-067165Actual
13159100.002023-04-067117Budget
456428.002022-09-067163Actual
848640.002022-12-077146Budget
24194160.182024-03-057118Actual
1487360.002023-06-067136Actual
2723721.002024-06-057156Actual
2975482.902024-08-057128Actual
507170.002022-09-067136Budget
34781150.002025-01-047113Actual
2984668.852024-08-0571111Actual
2951735.002024-08-057146Actual
891723.812022-12-077168Actual
15108108.662023-06-067118Actual
1137130.002023-03-067173Budget
2422299.572024-03-057128Actual
1374970.002023-05-067165Actual
344424.002022-08-067163Actual
1629014.592023-07-0771411Actual
17556124.002023-09-067113Actual
511940.002022-09-067146Budget
3637627.002025-02-047166Actual
40349.002022-05-067165Actual
2445529.482024-03-0571611Actual
450644.002022-09-067113Actual
1661636.002023-08-067173Actual
1109348.052023-02-047128Actual
3687412.462025-02-0471212Actual
1235880.002023-04-067113Budget
2224288.962024-01-047128Actual
272960.002022-07-077116Budget
1057780.002023-02-047116Budget
667650.002022-10-067168Budget
2300826.002024-02-047156Actual
530390.002022-09-067117Budget
787744.002022-12-077113Actual
1268770.002023-04-067115Actual
970623.002023-01-047166Actual
4692120.002022-09-067114Actual
205110.002022-05-067114Budget
173493.952023-08-0671511Actual
1759085.002023-09-067163Actual
2507443.002024-04-057166Actual
16029104.002023-07-077167Actual
120350.002022-06-067163Budget
16088160.182023-07-077118Actual
950818.002023-01-047126Actual
736540.002022-11-067146Budget
2390660.002024-03-057116Actual
549050.002022-09-067128Budget
522360.002022-09-067166Budget
13160104.002023-04-067117Actual
1564676.002023-07-077164Actual
2946318.002024-08-057126Actual
1161980.002023-03-067165Budget
1156072.002023-03-067115Actual
1179880.002023-03-067136Budget
152566.082023-06-0671211Actual
848720.002022-12-077146Actual
3678765.652025-02-0471611Actual
3805789.062025-03-0671612Actual
3437213.532024-12-0671211Actual
399431.002022-08-067146Actual
3168870.002024-10-057116Actual
37676166.242025-03-067118Actual
37081215.002025-03-067113Actual
675639.002022-11-067113Actual
36588123.812025-02-047168Actual
58470.002022-05-067136Budget
2331135.872024-02-0471111Actual
35966114.002025-02-047163Actual
801530.002022-12-077173Budget
389823.002022-08-067126Actual
2041113.532023-11-0671511Actual
158256.002023-07-077126Actual
2186547.002024-01-047165Actual
932356.002023-01-047115Actual
2768239.062024-06-0571611Actual
3281253.002024-11-057116Actual
38231107.002025-04-067113Actual
3259829.002024-11-057173Actual
3457328.422024-12-0671212Actual
2200539.002024-01-047146Actual
2943639.002024-08-057116Actual
37115146.002025-03-067163Actual
3549768.852025-01-0471111Actual
581860.002022-10-067114Actual
3684639.062025-02-0471112Actual
2813093.002024-07-067164Actual
1941529.482023-10-0671611Actual
404230.002022-08-067156Budget
1835122.042023-09-0671411Actual
277697.142024-06-0571212Actual
554950.002022-09-067168Budget
3399143.002024-12-067136Actual
3079393.002024-09-057167Actual
3056246.002024-09-057116Actual
297642.002022-07-077166Actual
36527248.062025-02-047118Actual
114770.002022-06-067113Budget
1481834.002023-06-067116Actual
3428582.902024-12-067168Actual

Generated 2025-06-06 02:48:47.012 UTC