[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 768  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28572148.052024-07-077118Actual
272832.002022-07-087116Actual
2641632.672024-05-0671111Actual
1123376.002023-03-077113Actual
1661636.002023-08-077173Actual
3102745.442024-09-0671311Actual
2186547.002024-01-057165Actual
356069.272025-01-0571511Actual
371490.002022-08-077115Budget
1561255.002023-07-087114Actual
787660.002022-12-087113Budget
1593726.002023-07-087166Actual
736540.002022-11-077146Budget
992680.002023-01-057118Budget
2244725.232024-01-0571611Actual
1297235.002023-04-077146Actual
7550.002022-05-077163Budget
4693110.002022-09-077114Budget
642790.002022-10-077117Budget
3281253.002024-11-067116Actual
2951735.002024-08-067146Actual
3254076.002024-11-067163Actual
3888895.022025-04-077168Actual
37294176.002025-03-077115Actual
26947234.002024-06-067114Actual
389823.002022-08-077126Actual
2676981.962024-05-0671613Actual
1799933.002023-09-077166Actual
867164.002022-12-087117Actual
2431331.612024-03-0671111Actual
2504218.002024-04-067156Actual
40349.002022-05-077165Actual
932356.002023-01-057115Actual
184703.952023-09-0771112Actual
661750.002022-10-077128Budget
3174340.002024-10-067136Actual
142548.212023-05-0771211Actual
277730.002022-07-087126Budget
162366.082023-07-0871211Actual
2434111.402024-03-0671211Actual
1552691.002023-07-087163Actual
1712099.572023-08-077118Actual
3460666.722024-12-0771612Actual
3511422.002025-01-057126Actual
21117104.002023-12-087117Actual
3147429.002024-10-067173Actual
806360.002022-12-087114Actual
29284114.002024-08-067164Actual
1997419.002023-11-077146Actual
3100017.782024-09-0671211Actual
1025214.002023-02-057173Actual
1227850.002023-03-077168Budget
3217927.362024-10-0671411Actual
549138.962022-09-077128Actual
394870.002022-08-077136Budget
955839.002023-01-057136Actual
1585330.002023-07-087136Actual
3631855.002025-02-057146Actual
3132492.482024-09-0671613Actual
264740.002022-07-087165Actual
746835.002022-11-077166Actual
1011457.002023-02-057113Actual
28633138.962024-07-077168Actual
801530.002022-12-087173Budget
3832320.002025-04-077173Actual
886061.692022-12-087128Actual
544296.542022-09-077118Actual
2542715.652024-04-0671411Actual
2369223.002024-03-067173Actual
2718575.002024-06-067136Actual

Generated 2025-06-06 04:08:22.414 UTC