[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 500  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-057164Actual
2372076.002024-03-047114Actual
2404443.002024-03-047166Actual
2434111.402024-03-0471211Actual
1794222.002023-09-057146Actual
3502890.002025-01-037165Actual
432190.002022-08-057118Budget
1799933.002023-09-057166Actual
2984668.852024-08-0471111Actual
2135819.912023-12-0671211Actual
37294176.002025-03-057115Actual
1776861.002023-09-057115Actual
793550.002022-12-067163Budget
2723721.002024-06-047156Actual
442538.962022-08-057168Actual
7688107.142022-11-057118Actual
376940.002022-08-057165Actual
2682798.002024-06-047113Actual
834353.002022-12-067116Actual
1011580.002023-02-037113Budget
1729522.042023-08-0571311Actual
544296.542022-09-057118Actual
2445529.482024-03-0471611Actual
839040.002022-12-067126Budget
2707164.002024-06-047165Actual
143995.012023-05-0571112Actual
1307960.002023-04-057166Budget
33631205.002024-12-057113Actual
245723.952024-03-0471612Actual
577116.002022-10-057173Actual
1487360.002023-06-057136Actual
1072160.002023-02-037146Budget
29164109.002024-08-047163Actual
3088070.782024-09-047128Actual
1170180.002023-03-057116Budget
1900329.002023-10-057166Actual
536270.002022-09-057167Budget
1359336.002023-05-057173Actual
675639.002022-11-057113Actual
34253126.842024-12-057128Actual
1655891.002023-08-057163Actual
3281253.002024-11-047116Actual
3070144.002024-09-047166Actual
67840.002022-05-057156Budget
2295666.002024-02-037136Actual
1035990.002023-02-037164Budget
410160.002022-08-057166Budget
2105925.002023-12-067166Actual
1796820.002023-09-057156Actual
3442649.702024-12-0571411Actual
37704141.992025-03-057128Actual
2954321.002024-08-047156Actual
28011122.002024-07-057163Actual
1826935.872023-09-0571111Actual
3171518.002024-10-047126Actual
1927425.232023-10-0571111Actual
186020.002022-06-057166Actual
2227448.052024-01-037168Actual
3141668.002024-10-047163Actual
344424.002022-08-057163Actual
511940.002022-09-057146Budget
2339323.102024-02-0371411Actual
768980.002022-11-057118Budget
1481834.002023-06-057116Actual
2439517.782024-03-0471411Actual
2676981.962024-05-0471613Actual
11045141.992023-02-037118Actual
1664463.002023-08-057114Actual
239338.002024-03-047126Actual
154023.952023-06-0571112Actual
100750.002022-05-057128Budget
1082535.002023-02-037166Actual
17676110.002023-09-057114Actual
960526.002023-01-037146Actual
978790.002023-01-037117Budget
694380.002022-11-057114Budget
507229.002022-09-057136Actual
3717329.002025-03-057173Actual
35318101.002025-01-037167Actual
20618175.002023-12-067113Actual
282539.002022-07-067136Actual
2534525.232024-04-0471111Actual

Generated 2025-06-05 00:55:54.748 UTC