[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-07-1071213Actual
26355123.812024-04-097168Actual
3917622.042025-03-1171212Actual
2949156.002024-07-107136Actual
1235972.002023-03-117113Actual
3238934.592024-09-0971113Actual
754950.002022-10-117117Actual
489349.002022-08-117165Actual
212849.572022-05-117128Actual
1292651.002023-03-117136Actual
2268831.002024-01-097173Actual
2540017.782024-03-1071311Actual
3126627.572024-08-1071113Actual
722035.002022-10-117116Actual
2472218.002024-03-107173Actual
399431.002022-07-117146Actual
997450.002022-12-097128Budget
3702392.482025-01-0971613Actual
1974154.002023-10-117164Actual
19095104.002023-09-107167Actual
13300107.142023-03-117118Actual
1579833.002023-06-117116Actual
28223106.002024-06-107165Actual
1330190.002023-03-117118Budget
867290.002022-11-117117Budget
28097172.002024-06-107114Actual
442650.002022-07-117168Budget
2780156.082024-05-1071612Actual
21151104.002023-11-117167Actual
609932.002022-09-107116Actual
694380.002022-10-117114Budget
199956.002022-05-117167Actual
120228.002022-05-117163Actual
1759085.002023-08-117163Actual
1287740.002023-03-117126Budget
522241.002022-08-117166Actual
138848.002022-05-117164Actual
3008158.212024-07-1071612Actual
27977107.002024-06-107113Actual
1788813.002023-08-117126Actual
272960.002022-06-117116Budget
38385114.002025-03-117164Actual
39295103.012025-03-1171213Actual
218731.382022-05-117168Actual
1189212.002023-02-087156Actual
37201117.002025-02-087114Actual
1983447.002023-10-117165Actual
1673796.002023-07-117115Actual
2300826.002024-01-097156Actual
609860.002022-09-107116Budget
1067376.002023-01-097136Actual
3785151.822025-02-0871311Actual
34781150.002024-12-097113Actual
1109348.052023-01-097128Actual
2065293.002023-11-117163Actual
2641632.672024-04-0971111Actual
256036.082024-03-1071612Actual
12829.002022-05-117173Actual
1217179.872023-02-087118Actual
2836350.002024-06-107146Actual
311735.002022-06-117167Actual
36085152.002025-01-097164Actual
344424.002022-07-117163Actual
834270.002022-11-117116Budget
2092344.002023-11-117116Actual
3428582.902024-11-107168Actual
436950.002022-07-117128Budget
377060.002022-07-117165Budget
27919110.032024-05-1071613Actual
1049580.002023-01-097165Budget
2901355.642024-06-1071113Actual
1383713.002023-04-107126Actual
35966114.002025-01-097163Actual
25225108.662024-03-107118Actual
26200195.002024-04-097117Actual
28633138.962024-06-107168Actual
3354281.962024-10-1071213Actual
22121100.002023-12-097117Actual
2038414.592023-10-1171411Actual
389823.002022-07-117126Actual
3832320.002025-03-117173Actual
946053.002022-12-097116Actual
3153685.002024-09-097164Actual
3254076.002024-10-107163Actual
249626.002024-03-107126Actual
2325288.962024-01-097168Actual
2788795.992024-05-1071213Actual
36527248.062025-01-097118Actual
648856.002022-09-107167Actual
2410293.002024-02-087117Actual
2073883.002023-11-117114Actual
31595176.002024-09-097115Actual
2339323.102024-01-0971411Actual
3229734.802024-09-0971112Actual
174682.892023-07-1171212Actual
1340750.002023-03-117168Budget
2105925.002023-11-117166Actual
3120799.702024-08-1071612Actual
200070.002022-05-117167Budget
2135819.912023-11-1171211Actual
1003440.002022-12-097168Budget
195316.082023-09-1071612Actual
235426.082024-01-0971612Actual

Generated 2025-05-10 13:16:57.209 UTC