[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-06-137166Actual
1900329.002023-10-147166Actual
502214.002022-09-147126Actual
26355123.812024-05-137168Actual
731759.002022-11-147136Actual
1714855.632023-08-147128Actual
1381043.002023-05-147116Actual
648770.002022-10-147167Budget
249626.002024-04-137126Actual
3902965.652025-04-1471411Actual
3351541.602024-11-1371113Actual
239338.002024-03-137126Actual
1935615.652023-10-1471411Actual
801530.002022-12-157173Budget
642880.002022-10-147117Actual
516630.002022-09-147156Budget
1655891.002023-08-147163Actual
609932.002022-10-147116Actual
3672944.382025-02-1271411Actual
1194853.002023-03-147166Actual
1147993.002023-03-147164Actual
13159100.002023-04-147117Budget
1260690.002023-04-147164Budget
3102745.442024-09-1371311Actual
3217927.362024-10-1371411Actual
170870.002022-06-147136Budget
2138517.782023-12-1571311Actual
661637.452022-10-147128Actual
1570579.002023-07-157115Actual
256036.082024-04-1371612Actual
1921549.572023-10-147168Actual
3259829.002024-11-137173Actual
2813093.002024-07-147164Actual
53416.002022-05-147126Actual
1062525.002023-02-127126Actual
3114649.702024-09-1371112Actual
1817870.782023-09-147128Actual
629030.002022-10-147156Budget
100750.002022-05-147128Budget
2195115.002024-01-127126Actual
938080.002023-01-127165Budget
2608229.002024-05-137146Actual
1003338.962023-01-127168Actual
165930.002022-06-147126Budget
26370.002022-05-147164Budget
899960.002023-01-127113Budget
356069.272025-01-1271511Actual
15108108.662023-06-147118Actual
324750.002022-07-157128Budget
37081215.002025-03-147113Actual
2957552.002024-08-137166Actual
2754087.992024-06-1371111Actual
1137130.002023-03-147173Budget
1654.002022-05-147113Actual
3469246.872024-12-1471213Actual
1422622.042023-05-1471111Actual
14514109.002023-06-147113Actual
3448669.912024-12-1471611Actual
410047.002022-08-147166Actual
2707164.002024-06-137165Actual
2236122.042024-01-1271211Actual
1788813.002023-09-147126Actual
2528669.262024-04-137168Actual
1492527.002023-06-147156Actual
2883465.652024-07-1471611Actual
3738742.002025-03-147116Actual
2895467.782024-07-1471612Actual
1599578.002023-07-157117Actual
265255.012024-05-1371511Actual
35757111.402025-01-1271612Actual
1221850.002023-03-147128Budget
2540017.782024-04-1371311Actual
2715715.002024-06-137126Actual
3805789.062025-03-1471612Actual
1821082.902023-09-147168Actual
2578327.002024-05-137173Actual
12688100.002023-04-147115Budget
1076717.002023-02-127156Actual
404230.002022-08-147156Budget
3176932.002024-10-137146Actual
820256.002022-12-157115Actual
311735.002022-07-157167Actual
1759085.002023-09-147163Actual
1835122.042023-09-1471411Actual
1292580.002023-04-147136Budget
1932914.592023-10-1471311Actual
3664797.572025-02-1271111Actual
773623.812022-11-147128Actual
1067480.002023-02-127136Budget
38734104.002025-04-147117Actual
338560.002022-08-147113Budget
3876871.002025-04-147167Actual
1389130.002023-05-147146Actual
27361101.002024-06-137167Actual
3384482.002024-12-147115Actual
208190.002022-06-147118Budget
424070.002022-08-147167Budget
215633.952023-12-1571612Actual
3117428.422024-09-1371212Actual
1049580.002023-02-127165Budget
1260783.002023-04-147164Actual
577040.002022-10-147173Budget
164093.952023-07-1571112Actual
1307835.002023-04-147166Actual
3670253.952025-02-1271311Actual
675639.002022-11-147113Actual
344424.002022-08-147163Actual
2534525.232024-04-1371111Actual
475264.002022-09-147164Actual
3817369.672025-03-1471613Actual
1115140.482023-02-127168Actual
1334950.002023-04-147128Budget
1724022.042023-08-1471111Actual
601860.002022-10-147165Budget
2584566.002024-05-137164Actual
164363.952023-07-1571212Actual
760880.002022-11-147167Budget
288019.272024-07-1471511Actual
7550.002022-05-147163Budget
2381370.002024-03-137115Actual

Generated 2025-06-13 23:57:31.425 UTC