[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 250  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-077156Actual
3244864.412024-10-0771613Actual
2290134.002024-02-067116Actual
1221954.112023-03-087128Actual
28633138.962024-07-087168Actual
1184440.002023-03-087146Actual
555043.512022-09-087168Actual
324641.992022-07-097128Actual
3631855.002025-02-067146Actual
35966114.002025-02-067163Actual
2996165.652024-08-0771611Actual
1383713.002023-05-087126Actual
63150.002022-05-087146Budget
1655891.002023-08-087163Actual
731759.002022-11-087136Actual
1386533.002023-05-087136Actual
33877137.002024-12-087165Actual
30469114.002024-09-077115Actual
3212522.042024-10-0771211Actual
31918124.002024-10-077167Actual
251036.002022-07-097164Actual
2195115.002024-01-067126Actual
183786.082023-09-0871511Actual
1297235.002023-04-087146Actual
2174083.002024-01-067114Actual
5819110.002022-10-087114Budget
1886525.002023-10-087116Actual
2384753.002024-03-077165Actual
549050.002022-09-087128Budget
587760.002022-10-087164Budget
4692120.002022-09-087114Actual
3861827.002025-04-087146Actual
1688566.002023-08-087136Actual
2127149.572023-12-097168Actual
34815137.002025-01-067163Actual
3407433.002024-12-087166Actual
24630175.002024-04-077113Actual
844065.002022-12-097136Actual
418290.002022-08-087117Budget
2874753.952024-07-0871311Actual
244226.082024-03-0771511Actual
2375451.002024-03-077164Actual
14043117.002023-05-087167Actual
1463366.002023-06-087114Actual
2954321.002024-08-077156Actual
3229734.802024-10-0771112Actual
48760.002022-05-087116Budget
26355123.812024-05-077168Actual
34994122.002025-01-067115Actual
203308.212023-11-0871211Actual
3200582.902024-10-077128Actual
259290.002022-07-097115Budget
1685716.002023-08-087126Actual
1724022.042023-08-0871111Actual
3664797.572025-02-0671111Actual
1513655.632023-06-087128Actual
1654.002022-05-087113Actual
3744280.002025-03-087136Actual
13160104.002023-04-087117Actual
1585330.002023-07-097136Actual
2244725.232024-01-0671611Actual
21621109.002024-01-067113Actual
1805785.002023-09-087117Actual
1249830.002023-04-087173Budget
2602811.002024-05-077126Actual
899839.002023-01-067113Actual
338560.002022-08-087113Budget
10440104.002023-02-067115Actual
2325288.962024-02-067168Actual
773750.002022-11-087128Budget
1770.002022-05-087113Budget
1129036.002023-03-087163Actual
194290.002022-06-087117Budget

Generated 2025-06-07 14:18:36.218 UTC