[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-12-0871611Actual
2954321.002024-08-077156Actual
34344109.272024-12-0871111Actual
330450.002022-07-097168Budget
205032.892023-11-0871112Actual
1667846.002023-08-087164Actual
483364.002022-09-087115Actual
253736.082024-04-0771211Actual
3637627.002025-02-067166Actual
138970.002022-06-087164Budget
965110.002023-01-067156Actual
27327132.002024-06-077117Actual
215633.952023-12-0971612Actual
120350.002022-06-087163Budget
5819110.002022-10-087114Budget
1096380.002023-02-067167Budget
344424.002022-08-087163Actual
2390660.002024-03-077116Actual
3209769.912024-10-0771111Actual
424070.002022-08-087167Budget
2707164.002024-06-077165Actual
144566.082023-05-0871612Actual
2200539.002024-01-067146Actual
1282980.002023-04-087116Budget
1688566.002023-08-087136Actual
3372344.002024-12-087173Actual
2877432.672024-07-0871411Actual
1534322.042023-06-0871611Actual
1889218.002023-10-087126Actual
456428.002022-09-087163Actual
48760.002022-05-087116Budget
456550.002022-09-087163Budget
905628.002023-01-067163Actual
13160104.002023-04-087117Actual
26200195.002024-05-077117Actual
3283920.002024-11-077126Actual
955780.002023-01-067136Budget
1082460.002023-02-067166Budget
634627.002022-10-087166Actual
549050.002022-09-087128Budget
2572389.002024-05-077163Actual
40349.002022-05-087165Actual
773750.002022-11-087128Budget
793424.002022-12-097163Actual
1189212.002023-03-087156Actual
3738742.002025-03-087116Actual
3856424.002025-04-087126Actual
2830916.002024-07-087126Actual
2713039.002024-06-077116Actual
881280.002022-12-097118Budget
648856.002022-10-087167Actual
489349.002022-09-087165Actual
2545410.332024-04-0771511Actual
1626311.402023-07-0971311Actual
2528669.262024-04-077168Actual
2475088.002024-04-077114Actual
2548628.422024-04-0771611Actual
3717329.002025-03-087173Actual
31885198.002024-10-077117Actual
1487360.002023-06-087136Actual
1174840.002023-03-087126Budget
1217090.002023-03-087118Budget
15108108.662023-06-087118Actual
234207.142024-02-0671511Actual
1067480.002023-02-067136Budget
1718169.262023-08-087168Actual
984530.002023-01-067167Actual
731759.002022-11-087136Actual
913630.002023-01-067173Budget
667650.002022-10-087168Budget
812080.002022-12-097164Budget
1383713.002023-05-087126Actual
24630175.002024-04-077113Actual
1334950.002023-04-087128Budget
614640.002022-10-087126Budget
442538.962022-08-087168Actual
587642.002022-10-087164Actual
1522825.232023-06-0871111Actual
1057654.002023-02-067116Actual
2472218.002024-04-077173Actual
905750.002023-01-067163Budget
195316.082023-10-0871612Actual
834270.002022-12-097116Budget
194290.002022-06-087117Budget
2534525.232024-04-0771111Actual
2295666.002024-02-067136Actual
619670.002022-10-087136Budget
3584392.482025-01-0671213Actual
826263.002022-12-097165Actual
1057780.002023-02-067116Budget
1062440.002023-02-067126Budget
2901355.642024-07-0871113Actual
37737158.662025-03-087168Actual
1894629.002023-10-087146Actual
1821082.902023-09-087168Actual
1374970.002023-05-087165Actual
33877137.002024-12-087165Actual
3908952.892025-04-0871611Actual
34132221.002024-12-087117Actual
22121100.002024-01-067117Actual
806360.002022-12-097114Actual
399540.002022-08-087146Budget
2238825.232024-01-0671311Actual
37235156.002025-03-087164Actual
516513.002022-09-087156Actual
363235.002022-08-087164Actual
642880.002022-10-087117Actual
1227850.002023-03-087168Budget
259148.002022-07-097115Actual
1764823.002023-09-087173Actual
755090.002022-11-087117Budget
1254685.002023-04-087114Actual
205608.212023-11-0871612Actual
3811662.662025-03-0871113Actual
1302040.002023-04-087156Budget
1841119.912023-09-0871611Actual
2590686.002024-05-077115Actual
2215578.002024-01-067167Actual
1531023.102023-06-0871411Actual
801530.002022-12-097173Budget

Generated 2025-06-07 07:29:42.380 UTC