[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 1000   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100750.002022-04-297128Budget
16524136.002023-07-307113Actual
1189212.002023-02-277156Actual
853429.002022-11-307156Actual
726913.002022-10-307126Actual
2384753.002024-02-277165Actual
965240.002022-12-287156Budget
1123376.002023-02-277113Actual
2726954.002024-05-297166Actual
266516.082024-04-2871612Actual
700180.002022-10-307164Budget
2992832.672024-07-2971411Actual
984680.002022-12-287167Budget
950940.002022-12-287126Budget
1202952.002023-02-277117Actual
3684639.062025-01-2871112Actual
245411.822024-02-2771212Actual
839040.002022-11-307126Budget
965110.002022-12-287156Actual
1587922.002023-06-307146Actual
225389.272023-12-2871612Actual
3519418.002024-12-287156Actual
2830916.002024-06-297126Actual
33101220.782024-10-297118Actual
2434111.402024-02-2771211Actual
29040138.102024-06-2971213Actual
1786154.002023-08-307116Actual
3472381.962024-11-2971613Actual
2641632.672024-04-2871111Actual
1817870.782023-08-307128Actual
2869268.852024-06-2971111Actual
1729522.042023-07-3071311Actual
932480.002022-12-287115Budget
2756826.292024-05-2971211Actual
3002048.632024-07-2971112Actual
87549.002022-04-297167Actual
67718.002022-04-297156Actual
32626148.002024-10-297114Actual
14547114.002023-05-307163Actual
1495730.002023-05-307166Actual
1035990.002023-01-287164Budget
2227448.052023-12-287168Actual
563044.002022-09-297113Actual
379059.272025-02-2771511Actual
251170.002022-06-307164Budget
3289345.002024-10-297146Actual
27327132.002024-05-297117Actual
4692120.002022-08-307114Actual
377060.002022-07-307165Budget
23191107.142024-01-287118Actual
2937776.002024-07-297165Actual
3088070.782024-08-297128Actual
1067480.002023-01-287136Budget
253736.082024-03-2971211Actual
244226.082024-02-2771511Actual
736423.002022-10-307146Actual
1011457.002023-01-287113Actual
3029068.002024-08-297163Actual
1189140.002023-02-277156Budget
2922229.002024-07-297173Actual
164093.952023-06-3071112Actual
1714855.632023-07-307128Actual
208085.932022-05-307118Actual
3070144.002024-08-297166Actual
2718575.002024-05-297136Actual
37294176.002025-02-277115Actual
180114.002022-05-307156Actual
363235.002022-07-307164Actual
601860.002022-09-297165Budget
30759136.002024-08-297117Actual
3117428.422024-08-2971212Actual
3905611.402025-03-3071511Actual
2177360.002023-12-287164Actual
1359336.002023-04-297173Actual
722170.002022-10-307116Budget
356069.272024-12-2871511Actual
1579833.002023-06-307116Actual
2321970.782024-01-287128Actual
35318101.002024-12-287167Actual
3469246.872024-11-2971213Actual
760880.002022-10-307167Budget
1062525.002023-01-287126Actual
95990.002022-04-297118Budget
2339323.102024-01-2871411Actual
3602431.002025-01-287173Actual
3859256.002025-03-307136Actual
30852296.542024-08-297118Actual
1941529.482023-09-2971611Actual
3522648.002024-12-287166Actual
577040.002022-09-297173Budget
18560145.002023-09-297113Actual
1161980.002023-02-277165Budget
3555244.382024-12-2871311Actual
3259829.002024-10-297173Actual
1504978.002023-05-307167Actual
2572389.002024-04-287163Actual
516513.002022-08-307156Actual
2874753.952024-06-2971311Actual
410047.002022-07-307166Actual
152566.082023-05-3071211Actual
418290.002022-07-307117Budget
754950.002022-10-307117Actual
28479176.002024-06-297117Actual
138848.002022-05-307164Actual
13159100.002023-03-307117Budget
675639.002022-10-307113Actual
497423.002022-08-307116Actual
960440.002022-12-287146Budget
165814.002022-05-307126Actual

Generated 2025-05-29 06:06:25.962 UTC