[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900239.062025-04-1571311Actual
203308.212023-11-1571211Actual
297642.002022-07-167166Actual
3457328.422024-12-1571212Actual
1463366.002023-06-157114Actual
2780156.082024-06-1471612Actual
1123376.002023-03-157113Actual
1297360.002023-04-157146Budget
787660.002022-12-167113Budget
19622114.002023-11-157163Actual
311735.002022-07-167167Actual
3637627.002025-02-137166Actual
3281253.002024-11-147116Actual
2691949.002024-06-147173Actual
1282854.002023-04-157116Actual
199956.002022-06-157167Actual
25225108.662024-04-147118Actual
442538.962022-08-157168Actual
1049691.002023-02-137165Actual
25940105.002024-05-147165Actual
11045141.992023-02-137118Actual
1590533.002023-07-167156Actual
3182739.002024-10-147166Actual
2744895.022024-06-147128Actual
27039131.002024-06-147115Actual
3439932.672024-12-1571311Actual
1227748.052023-03-157168Actual
3844491.002025-04-157115Actual
2707164.002024-06-147165Actual
22596156.002024-02-137113Actual
2889358.212024-07-1571112Actual
23634105.002024-03-147163Actual
3678765.652025-02-1371611Actual
28479176.002024-07-157117Actual
873256.002022-12-167167Actual
1906185.002023-10-157117Actual
867290.002022-12-167117Budget
1706183.002023-08-157167Actual
58470.002022-05-157136Budget
1391722.002023-05-157156Actual
27361101.002024-06-147167Actual
3522648.002025-01-137166Actual
170870.002022-06-157136Budget
1865218.002023-10-157173Actual
30469114.002024-09-147115Actual
779528.352022-11-157168Actual
516630.002022-09-157156Budget
3805789.062025-03-1571612Actual
272960.002022-07-167116Budget
245146.082024-03-1471112Actual
31382193.002024-10-147113Actual
2828275.002024-07-157116Actual
853340.002022-12-167156Budget
13533100.002023-05-157163Actual
259148.002022-07-167115Actual
2786046.872024-06-1471113Actual
932480.002023-01-137115Budget
950940.002023-01-137126Budget
232635.002022-07-167163Actual
544296.542022-09-157118Actual
158256.002023-07-167126Actual
642880.002022-10-157117Actual
1249830.002023-04-157173Budget
2105925.002023-12-167166Actual
418172.002022-08-157117Actual
3902965.652025-04-1571411Actual
34901163.002025-01-137114Actual
497560.002022-09-157116Budget
642790.002022-10-157117Budget
3372344.002024-12-157173Actual
3799644.382025-03-1571112Actual
186150.002022-06-157166Budget
338560.002022-08-157113Budget
1994836.002023-11-157136Actual
516513.002022-09-157156Actual
218850.002022-06-157168Budget
867164.002022-12-167117Actual
226839.002022-07-167113Actual
3295146.002024-11-147166Actual
741112.002022-11-157156Actual
1886525.002023-10-157116Actual
1626311.402023-07-1671311Actual
722170.002022-11-157116Budget
30503103.002024-09-147165Actual
544390.002022-09-157118Budget
2065293.002023-12-167163Actual
3220617.782024-10-1471511Actual
399431.002022-08-157146Actual
26370.002022-05-157164Budget
497423.002022-09-157116Actual
569032.002022-10-157163Actual
1841119.912023-09-1571611Actual
2548628.422024-04-1471611Actual
1974154.002023-11-157164Actual
25811128.002024-05-147114Actual
2602811.002024-05-147126Actual
899839.002023-01-137113Actual
577040.002022-10-157173Budget
28513100.002024-07-157167Actual
1495730.002023-06-157166Actual
3487329.002025-01-137173Actual
1770.002022-05-157113Budget
259290.002022-07-167115Budget
334238.212024-11-1471212Actual
3867652.002025-04-157166Actual
3058915.002024-09-147126Actual
1492527.002023-06-157156Actual
2271699.002024-02-137114Actual
27420220.782024-06-147118Actual
205110.002022-05-157114Budget
1921549.572023-10-157168Actual
33785156.002024-12-157164Actual
58335.002022-05-157136Actual
3233066.722024-10-1471612Actual
595890.002022-10-157115Budget
1794222.002023-09-157146Actual
1759085.002023-09-157163Actual
3153685.002024-10-147164Actual
12547110.002023-04-157114Budget
746950.002022-11-157166Budget

Generated 2025-06-14 04:35:19.788 UTC