[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-06-037117Budget
3034839.002024-09-027173Actual
2682798.002024-06-027113Actual
1330190.002023-04-037118Budget
3254076.002024-11-027163Actual
3354281.962024-11-0271213Actual
330343.512022-07-047168Actual
26295166.242024-05-027118Actual
1569.002022-05-037173Actual
37294176.002025-03-037115Actual
379059.272025-03-0371511Actual
2545410.332024-04-0271511Actual
28633138.962024-07-037168Actual
984530.002023-01-017167Actual
1994836.002023-11-037136Actual
2946318.002024-08-027126Actual
154346.082023-06-0371612Actual
2177360.002024-01-017164Actual
2073883.002023-12-047114Actual
282539.002022-07-047136Actual
266186.082024-05-0271112Actual
31918124.002024-10-027167Actual
28513100.002024-07-037167Actual
240730.002022-07-047173Budget
2012462.002023-11-037167Actual
997450.002023-01-017128Budget
450644.002022-09-037113Actual
2284288.002024-02-017165Actual
2203113.002024-01-017156Actual
1522825.232023-06-0371111Actual
30469114.002024-09-027115Actual
960440.002023-01-017146Budget
1941529.482023-10-0371611Actual
229288.002024-02-017126Actual
34781150.002025-01-017113Actual
1531023.102023-06-0371411Actual
352540.002022-08-037173Budget
2883465.652024-07-0371611Actual
2275046.002024-02-017164Actual
363360.002022-08-037164Budget
37115146.002025-03-037163Actual
3634424.002025-02-017156Actual
3864424.002025-04-037156Actual
563044.002022-10-037113Actual
2000015.002023-11-037156Actual
272832.002022-07-047116Actual
182976.082023-09-0371211Actual
2271699.002024-02-017114Actual
1794222.002023-09-037146Actual
2605641.002024-05-027136Actual
162366.082023-07-0471211Actual
1799933.002023-09-037166Actual
2691949.002024-06-027173Actual
1620834.802023-07-0471111Actual
3738742.002025-03-037116Actual
1391722.002023-05-037156Actual

Generated 2025-06-02 23:30:49.044 UTC