[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19095104.002023-10-117167Actual
3861827.002025-04-117146Actual
371490.002022-08-117115Budget
2275046.002024-02-097164Actual
609932.002022-10-117116Actual
984530.002023-01-097167Actual
2372076.002024-03-107114Actual
91379.002023-01-097173Actual
1302040.002023-04-117156Budget
28223106.002024-07-117165Actual
36555107.142025-02-097128Actual
199956.002022-06-117167Actual
3853770.002025-04-117116Actual
1868059.002023-10-117114Actual
905750.002023-01-097163Budget
3888895.022025-04-117168Actual
1067376.002023-02-097136Actual
1076840.002023-02-097156Budget
1770968.002023-09-117164Actual
1614982.902023-07-127168Actual
1249830.002023-04-117173Budget
37235156.002025-03-117164Actual
249626.002024-04-107126Actual
356069.272025-01-0971511Actual
2525369.262024-04-107128Actual
2141225.232023-12-1271411Actual
3129346.872024-09-1071213Actual
826263.002022-12-127165Actual
31977220.782024-10-107118Actual
773750.002022-11-117128Budget
1897211.002023-10-117156Actual
3741422.002025-03-117126Actual
38385114.002025-04-117164Actual
1569.002022-05-117173Actual
36085152.002025-02-097164Actual
30852296.542024-09-107118Actual
555043.512022-09-117168Actual
195012.892023-10-1171212Actual
67718.002022-05-117156Actual
853340.002022-12-127156Budget
144262.892023-05-1171212Actual
2975482.902024-08-107128Actual
1534322.042023-06-1171611Actual
35757111.402025-01-0971612Actual
689430.002022-11-117173Budget
726840.002022-11-117126Budget
3330322.042024-11-1071411Actual
450644.002022-09-117113Actual
34935135.002025-01-097164Actual
13300107.142023-04-117118Actual
205608.212023-11-1171612Actual
3114649.702024-09-1071112Actual
3244864.412024-10-1071613Actual
642790.002022-10-117117Budget
549050.002022-09-117128Budget
14009130.002023-05-117117Actual
174682.892023-08-1171212Actual
3744280.002025-03-117136Actual
2280964.002024-02-097115Actual
2691949.002024-06-107173Actual
1702793.002023-08-117117Actual
3327622.042024-11-1071311Actual
3351541.602024-11-1071113Actual
31502197.002024-10-107114Actual
2038414.592023-11-1171411Actual
379059.272025-03-1171511Actual
182976.082023-09-1171211Actual
1504978.002023-06-117167Actual
483364.002022-09-117115Actual
3428582.902024-12-117168Actual
3061737.002024-09-107136Actual
965110.002023-01-097156Actual
20499.002022-05-117114Actual
1968052.002023-11-117173Actual
1017232.002023-02-097163Actual
839040.002022-12-127126Budget
700056.002022-11-117164Actual
3445315.652024-12-1171511Actual
3396310.002024-12-117126Actual
404230.002022-08-117156Budget
344424.002022-08-117163Actual
36588123.812025-02-097168Actual
2949156.002024-08-107136Actual
13499195.002023-05-117113Actual
2300826.002024-02-097156Actual
614718.002022-10-117126Actual
2984668.852024-08-1071111Actual
37737158.662025-03-117168Actual
661637.452022-10-117128Actual
2105925.002023-12-127166Actual
25225108.662024-04-107118Actual
779640.002022-11-117168Budget
3357381.962024-11-1071613Actual
3002048.632024-08-1071112Actual
918555.002023-01-097114Actual
2764917.782024-06-1071511Actual
3876871.002025-04-117167Actual
34564.002022-05-117115Actual
1655891.002023-08-117163Actual
497423.002022-09-117116Actual
681550.002022-11-117163Budget
53416.002022-05-117126Actual
1696929.002023-08-117166Actual
436950.002022-08-117128Budget
754950.002022-11-117117Actual
1381043.002023-05-117116Actual
937949.002023-01-097165Actual
36468101.002025-02-097167Actual
2304034.002024-02-097166Actual
3174340.002024-10-107136Actual
31595176.002024-10-107115Actual
19800107.002023-11-117115Actual

Generated 2025-06-10 06:02:37.239 UTC