[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 500  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-05-117146Budget
1921549.572023-10-117168Actual
3259829.002024-11-107173Actual
873256.002022-12-127167Actual
27977107.002024-07-117113Actual
2215578.002024-01-097167Actual
1301925.002023-04-117156Actual
18594105.002023-10-117163Actual
3847876.002025-04-117165Actual
28097172.002024-07-117114Actual
2907246.872024-07-1171613Actual
2138517.782023-12-1271311Actual
16088160.182023-07-127118Actual
873180.002022-12-127167Budget
404113.002022-08-117156Actual
450644.002022-09-117113Actual
31502197.002024-10-107114Actual
1513655.632023-06-117128Actual
334238.212024-11-1071212Actual
2830916.002024-07-117126Actual
960440.002023-01-097146Budget
25689137.002024-05-107113Actual
11419128.002023-03-117114Actual
1718169.262023-08-117168Actual
1416588.962023-05-117168Actual
992680.002023-01-097118Budget
28633138.962024-07-117168Actual
2475088.002024-04-107114Actual
81890.002022-05-117117Budget
2466478.002024-04-107163Actual
1184440.002023-03-117146Actual
2339323.102024-02-0971411Actual
1072029.002023-02-097146Actual
114770.002022-06-117113Budget
731759.002022-11-117136Actual
442650.002022-08-117168Budget
793550.002022-12-127163Budget
2676981.962024-05-1071613Actual
37737158.662025-03-117168Actual
1611699.572023-07-127128Actual
1983447.002023-11-117165Actual
3064332.002024-09-107146Actual
410047.002022-08-117166Actual
754950.002022-11-117117Actual
2726954.002024-06-107166Actual
2723721.002024-06-107156Actual
1974154.002023-11-117164Actual
848720.002022-12-127146Actual
68958.002022-11-117173Actual
13499195.002023-05-117113Actual
779640.002022-11-117168Budget
502340.002022-09-117126Budget
965110.002023-01-097156Actual
143995.012023-05-1171112Actual
1935615.652023-10-1171411Actual
161047.002022-06-117116Actual
14009130.002023-05-117117Actual
1422622.042023-05-1171111Actual
2372076.002024-03-107114Actual
1062440.002023-02-097126Budget
1129036.002023-03-117163Actual
2540017.782024-04-1071311Actual
2682798.002024-06-107113Actual
522360.002022-09-117166Budget
516513.002022-09-117156Actual
35284104.002025-01-097117Actual
36434198.002025-02-097117Actual
587642.002022-10-117164Actual
377060.002022-08-117165Budget
277730.002022-07-127126Budget
3552534.802025-01-0971211Actual
2083188.002023-12-127115Actual
394747.002022-08-117136Actual
3448669.912024-12-1171611Actual
37294176.002025-03-117115Actual
34132221.002024-12-117117Actual

Generated 2025-06-10 12:59:53.279 UTC