[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-05-307163Actual
497423.002022-08-317116Actual
2083188.002023-12-017115Actual
1570579.002023-07-017115Actual
1932914.592023-09-3071311Actual
779528.352022-10-317168Actual
886150.002022-12-017128Budget
114770.002022-05-317113Budget
357288.002022-07-317114Actual
3437213.532024-11-3071211Actual
3088070.782024-08-307128Actual
1359336.002023-04-307173Actual
1322045.002023-03-317167Actual
40349.002022-04-307165Actual
80149.002022-12-017173Actual
91379.002022-12-297173Actual
978790.002022-12-297117Budget
251036.002022-07-017164Actual
3366595.002024-11-307163Actual
1062440.002023-01-297126Budget
330450.002022-07-017168Budget
29164109.002024-07-307163Actual
389823.002022-07-317126Actual
3552534.802024-12-2971211Actual
37294176.002025-02-287115Actual
2614029.002024-04-297166Actual
3008158.212024-07-3071612Actual
3897534.802025-03-3171211Actual
3100017.782024-08-3071211Actual
28223106.002024-06-307165Actual
34815137.002024-12-297163Actual
1654.002022-04-307113Actual
146990.002022-05-317115Actual
3678765.652025-01-2971611Actual
1552691.002023-07-017163Actual
2003235.002023-10-317166Actual
1889218.002023-09-307126Actual
26263.002022-04-307164Actual
1685716.002023-07-317126Actual
1484522.002023-05-317126Actual
2105925.002023-12-017166Actual
932356.002022-12-297115Actual
34253126.842024-11-307128Actual
2966778.002024-07-307167Actual
1235880.002023-03-317113Budget
544390.002022-08-317118Budget
1900329.002023-09-307166Actual
38385114.002025-03-317164Actual
886061.692022-12-017128Actual
3259829.002024-10-307173Actual
3238934.592024-09-2971113Actual
634760.002022-09-307166Budget
37201117.002025-02-287114Actual
746950.002022-10-317166Budget
363235.002022-07-317164Actual
26234140.002024-04-297167Actual
997554.112022-12-297128Actual
3442649.702024-11-3071411Actual
984530.002022-12-297167Actual
2038414.592023-10-3171411Actual
297642.002022-07-017166Actual
629030.002022-09-307156Budget
1794222.002023-08-317146Actual
394870.002022-07-317136Budget
6569137.452022-09-307118Actual
2298216.002024-01-297146Actual
3198122.302022-07-017118Actual
182976.082023-08-3171211Actual
245411.822024-02-2871212Actual
1162052.002023-02-287165Actual
23191107.142024-01-297118Actual
4693110.002022-08-317114Budget
1394929.002023-04-307166Actual
2954321.002024-07-307156Actual
30852296.542024-08-307118Actual
1786154.002023-08-317116Actual
913630.002022-12-297173Budget
3102745.442024-08-3071311Actual
4692120.002022-08-317114Actual
174987.142023-07-3171612Actual
35249.002022-07-317173Actual
2895467.782024-06-3071612Actual
1129036.002023-02-287163Actual
38351123.002025-03-317114Actual
330343.512022-07-017168Actual
2336619.912024-01-2971311Actual
3066918.002024-08-307156Actual
1776861.002023-08-317115Actual
2186547.002023-12-297165Actual
1569.002022-04-307173Actual
1260783.002023-03-317164Actual
1564676.002023-07-017164Actual
450760.002022-08-317113Budget
1334950.002023-03-317128Budget
1892039.002023-09-307136Actual
2466478.002024-03-307163Actual
1302040.002023-03-317156Budget
1430819.912023-04-3071411Actual
2874753.952024-06-3071311Actual
3312982.902024-10-307128Actual
1109250.002023-01-297128Budget
1331110.002022-05-317114Budget
28479176.002024-06-307117Actual
154023.952023-05-3171112Actual
235113.952024-01-2971112Actual
3407433.002024-11-307166Actual
35284104.002024-12-297117Actual
2525369.262024-03-307128Actual
3744280.002025-02-287136Actual
714070.002022-10-317165Actual
244226.082024-02-2871511Actual
205032.892023-10-3171112Actual

Generated 2025-05-30 05:43:03.807 UTC