[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 512  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-05-0771211Actual
2425470.782024-03-077168Actual
2290134.002024-02-067116Actual
1394929.002023-05-087166Actual
311870.002022-07-097167Budget
2100435.002023-12-097146Actual
1292651.002023-04-087136Actual
31629122.002024-10-077165Actual
3404332.002024-12-087156Actual
2105925.002023-12-097166Actual
194290.002022-06-087117Budget
502340.002022-09-087126Budget
3079393.002024-09-077167Actual
2764917.782024-06-0771511Actual
161160.002022-06-087116Budget
779640.002022-11-087168Budget
1714855.632023-08-087128Actual
7432.002022-05-087163Actual
955780.002023-01-067136Budget
955839.002023-01-067136Actual
1776861.002023-09-087115Actual
2715715.002024-06-077126Actual
2748160.172024-06-077168Actual
1072160.002023-02-067146Budget
195012.892023-10-0871212Actual
2165478.002024-01-067163Actual
1770968.002023-09-087164Actual
1729522.042023-08-0871311Actual
173493.952023-08-0871511Actual
1287740.002023-04-087126Budget
33751140.002024-12-087114Actual
234207.142024-02-0671511Actual
1221954.112023-03-087128Actual
1780268.002023-09-087165Actual
29164109.002024-08-077163Actual
1918295.022023-10-087128Actual
3217927.362024-10-0771411Actual
63150.002022-05-087146Budget
23132104.002024-02-067167Actual
1260690.002023-04-087164Budget
773750.002022-11-087128Budget
1894629.002023-10-087146Actual
34690.002022-05-087115Budget
3908952.892025-04-0871611Actual
2404443.002024-03-077166Actual
3324944.382024-11-0771211Actual
229288.002024-02-067126Actual
22214141.992024-01-067118Actual
34935135.002025-01-067164Actual
2806929.002024-07-087173Actual
27327132.002024-06-077117Actual
272960.002022-07-097116Budget
609932.002022-10-087116Actual
2756826.292024-06-0771211Actual
20090100.002023-11-087117Actual
2186547.002024-01-067165Actual
170759.002022-06-087136Actual
26861117.002024-06-077163Actual
3238934.592024-10-0771113Actual
1282980.002023-04-087116Budget
3516832.002025-01-067146Actual
259148.002022-07-097115Actual
1897211.002023-10-087156Actual
595890.002022-10-087115Budget
1667846.002023-08-087164Actual
25940105.002024-05-077165Actual
595772.002022-10-087115Actual
194190.002022-06-087117Actual
53530.002022-05-087126Budget
2271699.002024-02-067114Actual
1889218.002023-10-087126Actual
153070.002022-06-087165Budget
3861827.002025-04-087146Actual
1688566.002023-08-087136Actual
965110.002023-01-067156Actual
3905611.402025-04-0871511Actual
549050.002022-09-087128Budget
2298216.002024-02-067146Actual
1260783.002023-04-087164Actual
3626414.002025-02-067126Actual
38231107.002025-04-087113Actual
1528313.532023-06-0871311Actual
1992015.002023-11-087126Actual
394870.002022-08-087136Budget
2413570.002024-03-077167Actual
3917622.042025-04-0871212Actual
27039131.002024-06-077115Actual
1871360.002023-10-087164Actual
18594105.002023-10-087163Actual
3108752.892024-09-0771611Actual
1475947.002023-06-087165Actual
1968052.002023-11-087173Actual
918555.002023-01-067114Actual
3543879.872025-01-067168Actual
1340750.002023-04-087168Budget
2780156.082024-06-0771612Actual
1654.002022-05-087113Actual
3351541.602024-11-0771113Actual
1534322.042023-06-0871611Actual
152566.082023-06-0871211Actual
932480.002023-01-067115Budget
1655891.002023-08-087163Actual

Generated 2025-06-07 12:22:23.731 UTC