[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 112  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241846.002023-04-047163Actual
3129346.872024-09-0371213Actual
2600124.002024-05-037116Actual
609860.002022-10-047116Budget
1702793.002023-08-047117Actual
3664797.572025-02-0271111Actual
37201117.002025-03-047114Actual
2922229.002024-08-037173Actual
2398722.002024-03-037146Actual
1082460.002023-02-027166Budget
873256.002022-12-057167Actual
2548628.422024-04-0371611Actual
544296.542022-09-047118Actual
170870.002022-06-047136Budget
1383713.002023-05-047126Actual
2895467.782024-07-0471612Actual
1466653.002023-06-047164Actual
1011457.002023-02-027113Actual
214396.082023-12-0571511Actual
820256.002022-12-057115Actual
1260690.002023-04-047164Budget
1712099.572023-08-047118Actual
25689137.002024-05-037113Actual
144262.892023-05-0471212Actual
3687412.462025-02-0271212Actual
656890.002022-10-047118Budget
2097846.002023-12-057136Actual
483490.002022-09-047115Budget
1796820.002023-09-047156Actual
186150.002022-06-047166Budget
1189140.002023-03-047156Budget
436950.002022-08-047128Budget
100637.452022-05-047128Actual
35284104.002025-01-027117Actual
1030071.002023-02-027114Actual
2041113.532023-11-0471511Actual
11419128.002023-03-047114Actual
3289345.002024-11-037146Actual
35757111.402025-01-0271612Actual
35966114.002025-02-027163Actual
311870.002022-07-057167Budget
29284114.002024-08-037164Actual
497423.002022-09-047116Actual
3702392.482025-02-0271613Actual
1489916.002023-06-047146Actual
2499030.002024-04-037136Actual
161160.002022-06-047116Budget
937949.002023-01-027165Actual
1260783.002023-04-047164Actual
1992015.002023-11-047126Actual
1927425.232023-10-0471111Actual
2086488.002023-12-057165Actual
2073883.002023-12-057114Actual
27361101.002024-06-037167Actual
334238.212024-11-0371212Actual
63039.002022-05-047146Actual
164093.952023-07-0571112Actual
1241960.002023-04-047163Budget
1531023.102023-06-0471411Actual
259148.002022-07-057115Actual
1983447.002023-11-047165Actual
28189122.002024-07-047115Actual
2147223.102023-12-0571611Actual
3327622.042024-11-0371311Actual
288019.272024-07-0471511Actual
1585330.002023-07-057136Actual
1487360.002023-06-047136Actual
53416.002022-05-047126Actual
31595176.002024-10-037115Actual
3259829.002024-11-037173Actual
2649822.042024-05-0371411Actual

Generated 2025-06-04 02:18:08.139 UTC