[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472381.962024-12-0671613Actual
3117428.422024-09-0571212Actual
3333660.332024-11-0571611Actual
34344109.272024-12-0671111Actual
2987417.782024-08-0571211Actual
1817870.782023-09-067128Actual
34166128.002024-12-067167Actual
2762253.952024-06-0571411Actual
1274754.002023-04-067165Actual
773623.812022-11-067128Actual
1174840.002023-03-067126Budget
1147993.002023-03-067164Actual
1282854.002023-04-067116Actual
2542715.652024-04-0571411Actual
173493.952023-08-0671511Actual
1759085.002023-09-067163Actual
297750.002022-07-077166Budget
38827179.872025-04-067118Actual
1241960.002023-04-067163Budget
7688107.142022-11-067118Actual
19800107.002023-11-067115Actual
1221954.112023-03-067128Actual
2838924.002024-07-067156Actual
184703.952023-09-0671112Actual
3064332.002024-09-057146Actual
1297235.002023-04-067146Actual
53416.002022-05-067126Actual
2410293.002024-03-057117Actual
536142.002022-09-067167Actual
2003235.002023-11-067166Actual
978790.002023-01-047117Budget
3212522.042024-10-0571211Actual
3519418.002025-01-047156Actual
436950.002022-08-067128Budget
37235156.002025-03-067164Actual
3920989.062025-04-0671612Actual
3327622.042024-11-0571311Actual
2499030.002024-04-057136Actual
29343106.002024-08-057115Actual
1664463.002023-08-067114Actual
1794222.002023-09-067146Actual
27327132.002024-06-057117Actual
305760.002022-07-077117Actual
2325288.962024-02-047168Actual
2123879.872023-12-077128Actual
1673796.002023-08-067115Actual
601742.002022-10-067165Actual
371363.002022-08-067115Actual
1090578.002023-02-047117Actual
516630.002022-09-067156Budget
245723.952024-03-0571612Actual
11045141.992023-02-047118Actual
2504218.002024-04-057156Actual
3254076.002024-11-057163Actual
2195115.002024-01-047126Actual
2756826.292024-06-0571211Actual
212950.002022-06-067128Budget
826263.002022-12-077165Actual
1729522.042023-08-0671311Actual
3428582.902024-12-067168Actual
1260783.002023-04-067164Actual
240615.002022-07-077173Actual
3259829.002024-11-057173Actual
2280964.002024-02-047115Actual
91379.002023-01-047173Actual
839126.002022-12-077126Actual
760772.002022-11-067167Actual
881280.002022-12-077118Budget
272832.002022-07-077116Actual
28600110.172024-07-067128Actual
700056.002022-11-067164Actual
3861827.002025-04-067146Actual
2065293.002023-12-077163Actual
624340.002022-10-067146Budget
3393653.002024-12-067116Actual
3174340.002024-10-057136Actual
27768.002022-07-077126Actual
138848.002022-06-067164Actual
801530.002022-12-077173Budget
292040.002022-07-077156Budget
3105444.382024-09-0571411Actual
714070.002022-11-067165Actual
1268770.002023-04-067115Actual
3787832.672025-03-0671411Actual
1786154.002023-09-067116Actual
2786046.872024-06-0571113Actual
3179528.002024-10-057156Actual
1062525.002023-02-047126Actual
675760.002022-11-067113Budget
30256150.002024-09-057113Actual
1359336.002023-05-067173Actual
1770968.002023-09-067164Actual
483490.002022-09-067115Budget
36588123.812025-02-047168Actual
1534322.042023-06-0671611Actual
3696546.872025-02-0471113Actual
410047.002022-08-067166Actual
1489916.002023-06-067146Actual
2044423.102023-11-0671611Actual
3900239.062025-04-0671311Actual
1614982.902023-07-077168Actual
2534525.232024-04-0571111Actual
726913.002022-11-067126Actual
1365476.002023-05-067164Actual
205608.212023-11-0671612Actual
30913141.992024-09-057168Actual
2012462.002023-11-067167Actual
3283920.002024-11-057126Actual
33631205.002024-12-067113Actual
1897211.002023-10-067156Actual
215316.082023-12-0771112Actual
21117104.002023-12-077117Actual
282539.002022-07-077136Actual
1049580.002023-02-047165Budget
352540.002022-08-067173Budget
1513655.632023-06-067128Actual
3637627.002025-02-047166Actual
522241.002022-09-067166Actual
194290.002022-06-067117Budget
20499.002022-05-067114Actual
33877137.002024-12-067165Actual
1179880.002023-03-067136Budget
29040138.102024-07-0671213Actual
143995.012023-05-0671112Actual

Generated 2025-06-05 13:38:19.613 UTC