[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-097113Actual
10301110.002023-02-097114Budget
522360.002022-09-117166Budget
2759551.822024-06-1071311Actual
3746830.002025-03-117146Actual
1921549.572023-10-117168Actual
2614029.002024-05-107166Actual
736423.002022-11-117146Actual
3254076.002024-11-107163Actual
389823.002022-08-117126Actual
2655824.162024-05-1071611Actual
1241846.002023-04-117163Actual
1564676.002023-07-127164Actual
2501616.002024-04-107146Actual
218850.002022-06-117168Budget
3511422.002025-01-097126Actual
1599578.002023-07-127117Actual
675639.002022-11-117113Actual
1877270.002023-10-117115Actual
801530.002022-12-127173Budget
3637627.002025-02-097166Actual
2300826.002024-02-097156Actual
3814392.482025-03-1171213Actual
208085.932022-06-117118Actual
2195115.002024-01-097126Actual
3926855.642025-04-1171113Actual
2065293.002023-12-127163Actual
1025330.002023-02-097173Budget
1528313.532023-06-1171311Actual
859136.002022-12-127166Actual
3672944.382025-02-0971411Actual
234207.142024-02-0971511Actual
1688566.002023-08-117136Actual
199956.002022-06-117167Actual
37584124.002025-03-117117Actual
19708101.002023-11-117114Actual
29130176.002024-08-107113Actual
3675615.652025-02-0971511Actual
29787123.812024-08-107168Actual
1282980.002023-04-117116Budget
726840.002022-11-117126Budget
20211107.142023-11-117128Actual
138848.002022-06-117164Actual
932356.002023-01-097115Actual
3153685.002024-10-107164Actual
442650.002022-08-117168Budget
3667544.382025-02-0971211Actual
1049580.002023-02-097165Budget
1513655.632023-06-117128Actual
20618175.002023-12-127113Actual
1561255.002023-07-127114Actual
2035713.532023-11-1171311Actual
3864424.002025-04-117156Actual
334238.212024-11-1071212Actual
291923.002022-07-127156Actual
2224288.962024-01-097128Actual
180114.002022-06-117156Actual
165814.002022-06-117126Actual
2466478.002024-04-107163Actual
970750.002023-01-097166Budget
21210195.022023-12-127118Actual
530464.002022-09-117117Actual
793424.002022-12-127163Actual
3396310.002024-12-117126Actual
2872015.652024-07-1171211Actual
3168870.002024-10-107116Actual
760880.002022-11-117167Budget
773623.812022-11-117128Actual
722170.002022-11-117116Budget
200070.002022-06-117167Budget
13159100.002023-04-117117Budget
3316279.872024-11-107168Actual
27039131.002024-06-107115Actual
2493534.002024-04-107116Actual
1137130.002023-03-117173Budget
3454569.912024-12-1171112Actual
2097846.002023-12-127136Actual
839040.002022-12-127126Budget
3014046.872024-08-1071113Actual
14009130.002023-05-117117Actual
1174840.002023-03-117126Budget
20499.002022-05-117114Actual
1057654.002023-02-097116Actual
37294176.002025-03-117115Actual
174987.142023-08-1171612Actual
253736.082024-04-1071211Actual
497423.002022-09-117116Actual
36468101.002025-02-097167Actual
152566.082023-06-1171211Actual
3472381.962024-12-1171613Actual
1371586.002023-05-117115Actual
2632382.902024-05-107128Actual
3061737.002024-09-107136Actual
1049691.002023-02-097165Actual
3457328.422024-12-1171212Actual
133099.002022-06-117114Actual
3327622.042024-11-1071311Actual
1900329.002023-10-117166Actual
1492527.002023-06-117156Actual
14104107.142023-05-117118Actual
1301925.002023-04-117156Actual
1776861.002023-09-117115Actual
2381370.002024-03-107115Actual
185029.272023-09-1171612Actual
33221109.272024-11-1071111Actual
2713039.002024-06-107116Actual
394747.002022-08-117136Actual
272960.002022-07-127116Budget
120350.002022-06-117163Budget
2726954.002024-06-107166Actual
2083188.002023-12-127115Actual
251036.002022-07-127164Actual

Generated 2025-06-10 07:40:11.114 UTC