[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330343.512022-07-067168Actual
793550.002022-12-067163Budget
1162052.002023-03-057165Actual
1076840.002023-02-037156Budget
38734104.002025-04-057117Actual
997554.112023-01-037128Actual
3805789.062025-03-0571612Actual
1189140.002023-03-057156Budget
1796820.002023-09-057156Actual
2649822.042024-05-0471411Actual
694380.002022-11-057114Budget
10301110.002023-02-037114Budget
502214.002022-09-057126Actual
1072160.002023-02-037146Budget
1664463.002023-08-057114Actual
34166128.002024-12-057167Actual
205110.002022-05-057114Budget
3283920.002024-11-047126Actual
2608229.002024-05-047146Actual
3629268.002025-02-037136Actual
297750.002022-07-067166Budget
1030071.002023-02-037114Actual
239338.002024-03-047126Actual
208085.932022-06-057118Actual
287223.002022-07-067146Actual
249626.002024-04-047126Actual
399431.002022-08-057146Actual
1322045.002023-04-057167Actual
2774166.722024-06-0471112Actual
722035.002022-11-057116Actual
376940.002022-08-057165Actual
21117104.002023-12-067117Actual
3894797.572025-04-0571111Actual
2954321.002024-08-047156Actual
3932769.672025-04-0571613Actual
1635025.232023-07-0671611Actual
63150.002022-05-057146Budget
549050.002022-09-057128Budget
1082460.002023-02-037166Budget
2244725.232024-01-0371611Actual
194742.892023-10-0571112Actual
1620834.802023-07-0671111Actual
2375451.002024-03-047164Actual
2726954.002024-06-047166Actual
1667846.002023-08-057164Actual
3555244.382025-01-0371311Actual
423956.002022-08-057167Actual
2610817.002024-05-047156Actual
4693110.002022-09-057114Budget
240615.002022-07-067173Actual
675760.002022-11-057113Budget
656890.002022-10-057118Budget
3717329.002025-03-057173Actual
3366595.002024-12-057163Actual
3741422.002025-03-057126Actual
1057780.002023-02-037116Budget
2280964.002024-02-037115Actual
3396310.002024-12-057126Actual
164363.952023-07-0671212Actual
1011457.002023-02-037113Actual
2233322.042024-01-0371111Actual
1365476.002023-05-057164Actual
95990.002022-05-057118Budget
3702392.482025-02-0371613Actual
3802414.592025-03-0571212Actual
319990.002022-07-067118Budget
13300107.142023-04-057118Actual
2038414.592023-11-0571411Actual
3687412.462025-02-0371212Actual
14104107.142023-05-057118Actual
2602811.002024-05-047126Actual
3029068.002024-09-047163Actual
2238825.232024-01-0371311Actual
34901163.002025-01-037114Actual
3454569.912024-12-0571112Actual
3920989.062025-04-0571612Actual
2103020.002023-12-067156Actual
120228.002022-06-057163Actual
14043117.002023-05-057167Actual
3254076.002024-11-047163Actual
30376123.002024-09-047114Actual
21210195.022023-12-067118Actual
1011580.002023-02-037113Budget
1894629.002023-10-057146Actual
1770.002022-05-057113Budget
834270.002022-12-067116Budget
152960.002022-06-057165Actual
1724022.042023-08-0571111Actual
950818.002023-01-037126Actual
114770.002022-06-057113Budget
3448669.912024-12-0571611Actual
100750.002022-05-057128Budget
1260690.002023-04-057164Budget
3926855.642025-04-0571113Actual
1932914.592023-10-0571311Actual
2200539.002024-01-037146Actual
2372076.002024-03-047114Actual
502340.002022-09-057126Budget
3339528.422024-11-0471112Actual
186020.002022-06-057166Actual
886150.002022-12-067128Budget
356069.272025-01-0371511Actual
133099.002022-06-057114Actual
1334855.632023-04-057128Actual
19800107.002023-11-057115Actual
14547114.002023-06-057163Actual
3502890.002025-01-037165Actual
161047.002022-06-057116Actual
1579833.002023-07-067116Actual
7432.002022-05-057163Actual
984680.002023-01-037167Budget
32038110.172024-10-047168Actual
1062440.002023-02-037126Budget
1552691.002023-07-067163Actual
12030100.002023-03-057117Budget
2744895.022024-06-047128Actual
2487661.002024-04-047165Actual
3291924.002024-11-047156Actual
450760.002022-09-057113Budget
1835122.042023-09-0571411Actual

Generated 2025-06-04 21:43:02.891 UTC