[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-0571612Actual
2966778.002024-08-037167Actual
33877137.002024-12-047165Actual
1184560.002023-03-047146Budget
282670.002022-07-057136Budget
1003440.002023-01-027168Budget
100637.452022-05-047128Actual
16029104.002023-07-057167Actual
1011457.002023-02-027113Actual
3885582.902025-04-047128Actual
152960.002022-06-047165Actual
1137010.002023-03-047173Actual
1821082.902023-09-047168Actual
1579833.002023-07-057116Actual
2762253.952024-06-0371411Actual
2671027.572024-05-0371113Actual
1770.002022-05-047113Budget
848720.002022-12-057146Actual
37676166.242025-03-047118Actual
205110.002022-05-047114Budget
2786046.872024-06-0371113Actual
3079393.002024-09-037167Actual
1593726.002023-07-057166Actual
2493534.002024-04-037116Actual
29164109.002024-08-037163Actual
3097259.272024-09-0371111Actual
978790.002023-01-027117Budget
32719131.002024-11-037115Actual
25225108.662024-04-037118Actual
3752646.002025-03-047166Actual
3126627.572024-09-0371113Actual
26200195.002024-05-037117Actual
63150.002022-05-047146Budget
376940.002022-08-047165Actual
1654.002022-05-047113Actual
1832417.782023-09-0471311Actual
3587592.482025-01-0271613Actual
2375451.002024-03-037164Actual
1794222.002023-09-047146Actual
3442649.702024-12-0471411Actual
3861827.002025-04-047146Actual
483490.002022-09-047115Budget
34166128.002024-12-047167Actual
1241846.002023-04-047163Actual
186020.002022-06-047166Actual
3132492.482024-09-0371613Actual
3176932.002024-10-037146Actual
992782.902023-01-027118Actual
2244725.232024-01-0271611Actual
1620834.802023-07-0571111Actual
731759.002022-11-047136Actual
634627.002022-10-047166Actual
1062525.002023-02-027126Actual
2100435.002023-12-057146Actual
754950.002022-11-047117Actual
464540.002022-09-047173Budget
1274754.002023-04-047165Actual
793550.002022-12-057163Budget
3853770.002025-04-047116Actual
27977107.002024-07-047113Actual
40349.002022-05-047165Actual
950940.002023-01-027126Budget

Generated 2025-06-03 03:06:51.725 UTC