[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-03-107163Actual
2707164.002024-06-107165Actual
2304034.002024-02-097166Actual
1528313.532023-06-1171311Actual
1826935.872023-09-1171111Actual
3289345.002024-11-107146Actual
3516832.002025-01-097146Actual
2721133.002024-06-107146Actual
2174083.002024-01-097114Actual
3741422.002025-03-117126Actual
245455.002022-07-127114Actual
3281253.002024-11-107116Actual
27919110.032024-06-1071613Actual
173493.952023-08-1171511Actual
913630.002023-01-097173Budget
2608229.002024-05-107146Actual
174987.142023-08-1171612Actual
1921549.572023-10-117168Actual
215316.082023-12-1271112Actual
2723721.002024-06-107156Actual
1938310.332023-10-1171511Actual
536270.002022-09-117167Budget
965110.002023-01-097156Actual
3902965.652025-04-1171411Actual
2600124.002024-05-107116Actual
28572148.052024-07-117118Actual
288019.272024-07-1171511Actual
2431331.612024-03-1071111Actual
2186547.002024-01-097165Actual
193023.952023-10-1171211Actual
143995.012023-05-1171112Actual
1274880.002023-04-117165Budget
2381370.002024-03-107115Actual
1696929.002023-08-117166Actual
40349.002022-05-117165Actual
338560.002022-08-117113Budget
1487360.002023-06-117136Actual
905750.002023-01-097163Budget
19800107.002023-11-117115Actual
12829.002022-06-117173Actual
1593726.002023-07-127166Actual
3832320.002025-04-117173Actual
63039.002022-05-117146Actual
1794222.002023-09-117146Actual
245723.952024-03-1071612Actual
265255.012024-05-1071511Actual
806280.002022-12-127114Budget
19708101.002023-11-117114Actual
30256150.002024-09-107113Actual
418172.002022-08-117117Actual
33009154.002024-11-107117Actual
932356.002023-01-097115Actual
399431.002022-08-117146Actual
1968052.002023-11-117173Actual
2369223.002024-03-107173Actual
3372344.002024-12-117173Actual
142548.212023-05-1171211Actual
726840.002022-11-117126Budget
3672944.382025-02-0971411Actual
37676166.242025-03-117118Actual
2992832.672024-08-1071411Actual
843980.002022-12-127136Budget
1334855.632023-04-117128Actual
226839.002022-07-127113Actual
3617877.002025-02-097165Actual
1732217.782023-08-1171411Actual
530390.002022-09-117117Budget
3117428.422024-09-1071212Actual
708280.002022-11-117115Budget
3637627.002025-02-097166Actual
1579833.002023-07-127116Actual
1880698.002023-10-117165Actual
839040.002022-12-127126Budget
1994836.002023-11-117136Actual
1090578.002023-02-097117Actual
152960.002022-06-117165Actual
2280964.002024-02-097115Actual
2838924.002024-07-117156Actual
1062525.002023-02-097126Actual
736540.002022-11-117146Budget
1780268.002023-09-117165Actual
27768.002022-07-127126Actual
1677178.002023-08-117165Actual
25132109.002024-04-107117Actual
848720.002022-12-127146Actual
154346.082023-06-1171612Actual
67840.002022-05-117156Budget
2372076.002024-03-107114Actual
376940.002022-08-117165Actual
2044423.102023-11-1171611Actual
30410152.002024-09-107164Actual
3785151.822025-03-1171311Actual
33785156.002024-12-117164Actual
26200195.002024-05-107117Actual
1302040.002023-04-117156Budget
634627.002022-10-117166Actual
26861117.002024-06-107163Actual
3176932.002024-10-107146Actual
2413570.002024-03-107167Actual
3016773.182024-08-1071213Actual
853429.002022-12-127156Actual
1076840.002023-02-097156Budget
212950.002022-06-117128Budget
1057780.002023-02-097116Budget
970750.002023-01-097166Budget
2504218.002024-04-107156Actual
1983447.002023-11-117165Actual
287350.002022-07-127146Budget
984680.002023-01-097167Budget
29040138.102024-07-1171213Actual
1381043.002023-05-117116Actual
1301925.002023-04-117156Actual
1918295.022023-10-117128Actual
2434111.402024-03-1071211Actual
215633.952023-12-1271612Actual
432075.322022-08-117118Actual
3752646.002025-03-117166Actual
1484522.002023-06-117126Actual
330450.002022-07-127168Budget
1564676.002023-07-127164Actual
3029068.002024-09-107163Actual
881280.002022-12-127118Budget
229288.002024-02-097126Actual
3569742.252025-01-0971112Actual
787744.002022-12-127113Actual

Generated 2025-06-10 12:32:12.550 UTC