[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379059.272025-03-1171511Actual
205032.892023-11-1171112Actual
13300107.142023-04-117118Actual
226970.002022-07-127113Budget
3448669.912024-12-1171611Actual
4693110.002022-09-117114Budget
287350.002022-07-127146Budget
2600124.002024-05-107116Actual
648856.002022-10-117167Actual
18560145.002023-10-117113Actual
1552691.002023-07-127163Actual
174682.892023-08-1171212Actual
1383713.002023-05-117126Actual
2528669.262024-04-107168Actual
232635.002022-07-127163Actual
2472218.002024-04-107173Actual
475264.002022-09-117164Actual
3153685.002024-10-107164Actual
68958.002022-11-117173Actual
694380.002022-11-117114Budget
2951735.002024-08-107146Actual
1282854.002023-04-117116Actual
1626311.402023-07-1271311Actual
1712099.572023-08-117118Actual
1072029.002023-02-097146Actual
235426.082024-02-0971612Actual
1174840.002023-03-117126Budget
205608.212023-11-1171612Actual
272960.002022-07-127116Budget
3511422.002025-01-097126Actual
1189212.002023-03-117156Actual
2718575.002024-06-107136Actual
265255.012024-05-1071511Actual
1593726.002023-07-127166Actual
2676981.962024-05-1071613Actual
694277.002022-11-117114Actual
708170.002022-11-117115Actual
19708101.002023-11-117114Actual
287223.002022-07-127146Actual
3179528.002024-10-107156Actual
3867652.002025-04-117166Actual
2295666.002024-02-097136Actual
1090578.002023-02-097117Actual
2103020.002023-12-127156Actual
497423.002022-09-117116Actual
3749428.002025-03-117156Actual
1475947.002023-06-117165Actual
20618175.002023-12-127113Actual
1892039.002023-10-117136Actual
1386533.002023-05-117136Actual
3894797.572025-04-1171111Actual
33785156.002024-12-117164Actual
34815137.002025-01-097163Actual
3602431.002025-02-097173Actual
1481834.002023-06-117116Actual
609932.002022-10-117116Actual
3354281.962024-11-1071213Actual
143995.012023-05-1171112Actual
3108752.892024-09-1071611Actual
1049691.002023-02-097165Actual
1227748.052023-03-117168Actual
161160.002022-06-117116Budget
1330190.002023-04-117118Budget
3746830.002025-03-117146Actual
442650.002022-08-117168Budget
609860.002022-10-117116Budget
63150.002022-05-117146Budget
754950.002022-11-117117Actual
2874753.952024-07-1171311Actual
530464.002022-09-117117Actual
946053.002023-01-097116Actual
34253126.842024-12-117128Actual
91379.002023-01-097173Actual
33101220.782024-11-107118Actual
3885582.902025-04-117128Actual
464540.002022-09-117173Budget
2133022.042023-12-1271111Actual
32626148.002024-11-107114Actual
1161980.002023-03-117165Budget
22214141.992024-01-097118Actual
1835122.042023-09-1171411Actual
95990.002022-05-117118Budget
232750.002022-07-127163Budget
2715715.002024-06-107126Actual
955839.002023-01-097136Actual
7688107.142022-11-117118Actual
955780.002023-01-097136Budget
37704141.992025-03-117128Actual
2975482.902024-08-107128Actual
2883465.652024-07-1171611Actual
175432.002022-06-117146Actual
100750.002022-05-117128Budget
1897211.002023-10-117156Actual
3174340.002024-10-107136Actual
2754087.992024-06-1071111Actual
16088160.182023-07-127118Actual
1025330.002023-02-097173Budget
2236122.042024-01-0971211Actual
1495730.002023-06-117166Actual
1794222.002023-09-117146Actual
154346.082023-06-1171612Actual
2946318.002024-08-107126Actual
106450.002022-05-117168Budget
194190.002022-06-117117Actual
3241657.392024-10-1071213Actual
410047.002022-08-117166Actual
595772.002022-10-117115Actual
33042152.002024-11-107167Actual
106349.572022-05-117168Actual
3004811.402024-08-1071212Actual
34225128.362024-12-117118Actual
7550.002022-05-117163Budget
1322045.002023-04-117167Actual
700056.002022-11-117164Actual
31977220.782024-10-107118Actual
3100017.782024-09-1071211Actual
891840.002022-12-127168Budget
2290134.002024-02-097116Actual
1691130.002023-08-117146Actual
648770.002022-10-117167Budget
741112.002022-11-117156Actual
2268831.002024-02-097173Actual
26861117.002024-06-107163Actual
2764917.782024-06-1071511Actual
12688100.002023-04-117115Budget

Generated 2025-06-10 04:36:01.410 UTC