[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-08-127156Actual
410047.002022-08-127166Actual
133099.002022-06-127114Actual
31382193.002024-10-117113Actual
1330190.002023-04-127118Budget
873256.002022-12-137167Actual
1570579.002023-07-137115Actual
29164109.002024-08-117163Actual
146990.002022-06-127115Actual
1667846.002023-08-127164Actual
601860.002022-10-127165Budget
1799933.002023-09-127166Actual
1011580.002023-02-107113Budget
2756826.292024-06-1171211Actual
338560.002022-08-127113Budget
1629014.592023-07-1371411Actual
3019892.482024-08-1171613Actual
2236122.042024-01-1071211Actual
587642.002022-10-127164Actual
404230.002022-08-127156Budget
913630.002023-01-107173Budget
1516979.872023-06-127168Actual
2133022.042023-12-1371111Actual
2241523.102024-01-1071411Actual
536142.002022-09-127167Actual
3782411.402025-03-1271211Actual
1003440.002023-01-107168Budget
3894797.572025-04-1271111Actual
1841119.912023-09-1271611Actual
3088070.782024-09-117128Actual
63150.002022-05-127146Budget
3687412.462025-02-1071212Actual
2369223.002024-03-117173Actual
970623.002023-01-107166Actual
194190.002022-06-127117Actual
1552691.002023-07-137163Actual
3617877.002025-02-107165Actual
843980.002022-12-137136Budget
175432.002022-06-127146Actual
3584392.482025-01-1071213Actual
1025330.002023-02-107173Budget
80149.002022-12-137173Actual
812080.002022-12-137164Budget
1738229.482023-08-1271611Actual
38385114.002025-04-127164Actual
28097172.002024-07-127114Actual
3339528.422024-11-1171112Actual
1702793.002023-08-127117Actual
3741422.002025-03-127126Actual
36468101.002025-02-107167Actual
3746830.002025-03-127146Actual
3316279.872024-11-117168Actual
3926855.642025-04-1271113Actual
507229.002022-09-127136Actual
311735.002022-07-137167Actual
965240.002023-01-107156Budget
1202952.002023-03-127117Actual
1880698.002023-10-127165Actual
3357381.962024-11-1171613Actual
13300107.142023-04-127118Actual
27977107.002024-07-127113Actual
1724022.042023-08-1271111Actual
3004811.402024-08-1171212Actual
3696546.872025-02-1071113Actual
629030.002022-10-127156Budget
609860.002022-10-127116Budget
13499195.002023-05-127113Actual
1096493.002023-02-107167Actual
1585330.002023-07-137136Actual
1892039.002023-10-127136Actual
2504218.002024-04-117156Actual
3168870.002024-10-117116Actual
3105444.382024-09-1171411Actual
1487360.002023-06-127136Actual
394870.002022-08-127136Budget
1569.002022-05-127173Actual
68958.002022-11-127173Actual
23634105.002024-03-117163Actual
1297360.002023-04-127146Budget
661750.002022-10-127128Budget
1249830.002023-04-127173Budget
1235972.002023-04-127113Actual
1655891.002023-08-127163Actual
1786154.002023-09-127116Actual
114770.002022-06-127113Budget
3867652.002025-04-127166Actual
185029.272023-09-1271612Actual
960526.002023-01-107146Actual
249626.002024-04-117126Actual
1302040.002023-04-127156Budget
12030100.002023-03-127117Budget
128330.002022-06-127173Budget
2103020.002023-12-137156Actual
2937776.002024-08-117165Actual
38231107.002025-04-127113Actual
1241960.002023-04-127163Budget
3793776.292025-03-1271611Actual
1796820.002023-09-127156Actual
30759136.002024-09-117117Actual
2381370.002024-03-117115Actual
464414.002022-09-127173Actual
1599578.002023-07-137117Actual
3153685.002024-10-117164Actual
152960.002022-06-127165Actual
2298216.002024-02-107146Actual
3623760.002025-02-107116Actual
154023.952023-06-1271112Actual
3897534.802025-04-1271211Actual
205032.892023-11-1271112Actual
259290.002022-07-137115Budget
1184560.002023-03-127146Budget
2718575.002024-06-117136Actual
3552534.802025-01-1071211Actual
53416.002022-05-127126Actual
1025214.002023-02-107173Actual
1484522.002023-06-127126Actual
2957552.002024-08-117166Actual
1189140.002023-03-127156Budget
2922229.002024-08-117173Actual
31918124.002024-10-117167Actual
1764823.002023-09-127173Actual
2284288.002024-02-107165Actual
1558431.002023-07-137173Actual
165814.002022-06-127126Actual
1466653.002023-06-127164Actual

Generated 2025-06-11 10:46:06.184 UTC