[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-11-057117Actual
891840.002022-12-067168Budget
2000015.002023-11-057156Actual
1997419.002023-11-057146Actual
464540.002022-09-057173Budget
379059.272025-03-0571511Actual
1062440.002023-02-037126Budget
544296.542022-09-057118Actual
394870.002022-08-057136Budget
2584566.002024-05-047164Actual
839040.002022-12-067126Budget
3623760.002025-02-037116Actual
208085.932022-06-057118Actual
1109348.052023-02-037128Actual
619565.002022-10-057136Actual
3469246.872024-12-0571213Actual
595890.002022-10-057115Budget
3454569.912024-12-0571112Actual
1489916.002023-06-057146Actual
978880.002023-01-037117Actual
3900239.062025-04-0571311Actual
3384482.002024-12-057115Actual
746835.002022-11-057166Actual
256036.082024-04-0471612Actual
212950.002022-06-057128Budget
28223106.002024-07-057165Actual
3223865.652024-10-0471611Actual
2644411.402024-05-0471211Actual
1067376.002023-02-037136Actual
423956.002022-08-057167Actual
203308.212023-11-0571211Actual
35933205.002025-02-037113Actual
432190.002022-08-057118Budget
2545410.332024-04-0471511Actual
1673796.002023-08-057115Actual
33221109.272024-11-0471111Actual
1202952.002023-03-057117Actual
1702793.002023-08-057117Actual
1886525.002023-10-057116Actual
1249830.002023-04-057173Budget
226839.002022-07-067113Actual
33042152.002024-11-047167Actual
170759.002022-06-057136Actual
32660109.002024-11-047164Actual
1123376.002023-03-057113Actual
787660.002022-12-067113Budget
661750.002022-10-057128Budget
106349.572022-05-057168Actual
2572389.002024-05-047163Actual
2083188.002023-12-067115Actual
24194160.182024-03-047118Actual
3354281.962024-11-0471213Actual
1011457.002023-02-037113Actual
28572148.052024-07-057118Actual
33009154.002024-11-047117Actual
371490.002022-08-057115Budget
36468101.002025-02-037167Actual
153070.002022-06-057165Budget
29164109.002024-08-047163Actual
3291924.002024-11-047156Actual
2206349.002024-01-037166Actual
1170068.002023-03-057116Actual
2466478.002024-04-047163Actual
1331110.002022-06-057114Budget
3894797.572025-04-0571111Actual
266186.082024-05-0471112Actual
3056246.002024-09-047116Actual
20618175.002023-12-067113Actual
656890.002022-10-057118Budget
1249913.002023-04-057173Actual
389823.002022-08-057126Actual
2041113.532023-11-0571511Actual
418290.002022-08-057117Budget
3120799.702024-09-0471612Actual
1292651.002023-04-057136Actual
3212522.042024-10-0471211Actual
844065.002022-12-067136Actual
2780156.082024-06-0471612Actual
2238825.232024-01-0371311Actual
497423.002022-09-057116Actual
3448669.912024-12-0571611Actual
1076717.002023-02-037156Actual
1654.002022-05-057113Actual
184703.952023-09-0571112Actual
26295166.242024-05-047118Actual
713980.002022-11-057165Budget
3407433.002024-12-057166Actual
1635025.232023-07-0671611Actual
965240.002023-01-037156Budget
100637.452022-05-057128Actual
193023.952023-10-0571211Actual
3126627.572024-09-0471113Actual
2092344.002023-12-067116Actual
311870.002022-07-067167Budget
3088070.782024-09-047128Actual
214396.082023-12-0671511Actual
1282980.002023-04-057116Budget
26370.002022-05-057164Budget
667549.572022-10-057168Actual
3229734.802024-10-0471112Actual
385160.002022-08-057116Budget
3511422.002025-01-037126Actual
357288.002022-08-057114Actual
3182739.002024-10-047166Actual
138848.002022-06-057164Actual
1209080.002023-03-057167Budget
265255.012024-05-0471511Actual
15492187.002023-07-067113Actual
1693722.002023-08-057156Actual
1983447.002023-11-057165Actual
264740.002022-07-067165Actual
3897534.802025-04-0571211Actual
634760.002022-10-057166Budget
18594105.002023-10-057163Actual
26980114.002024-06-047164Actual
1082535.002023-02-037166Actual
11559100.002023-03-057115Budget
1570579.002023-07-067115Actual
2872015.652024-07-0571211Actual
1770968.002023-09-057164Actual
3555244.382025-01-0371311Actual
442650.002022-08-057168Budget
297642.002022-07-067166Actual
2806929.002024-07-057173Actual

Generated 2025-06-05 02:36:11.686 UTC