[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522241.002022-09-097166Actual
266516.082024-05-0871612Actual
3584392.482025-01-0771213Actual
272832.002022-07-107116Actual
3105444.382024-09-0871411Actual
23634105.002024-03-087163Actual
1724022.042023-08-0971111Actual
1516979.872023-06-097168Actual
1072160.002023-02-077146Budget
143995.012023-05-0971112Actual
2889358.212024-07-0971112Actual
2874753.952024-07-0971311Actual
918555.002023-01-077114Actual
40470.002022-05-097165Budget
344550.002022-08-097163Budget
1691130.002023-08-097146Actual
3555244.382025-01-0771311Actual
399540.002022-08-097146Budget
2545410.332024-04-0871511Actual
1770.002022-05-097113Budget
31885198.002024-10-087117Actual
3345677.362024-11-0871612Actual
1011580.002023-02-077113Budget
63150.002022-05-097146Budget
768980.002022-11-097118Budget
2649822.042024-05-0871411Actual
2044423.102023-11-0971611Actual
162366.082023-07-1071211Actual
694277.002022-11-097114Actual
3384482.002024-12-097115Actual
1147890.002023-03-097164Budget
3029068.002024-09-087163Actual
15730.002022-05-097173Budget
3817369.672025-03-0971613Actual
1714855.632023-08-097128Actual
1877270.002023-10-097115Actual
3097259.272024-09-0871111Actual
3876871.002025-04-097167Actual
793550.002022-12-107163Budget
7688107.142022-11-097118Actual
1282980.002023-04-097116Budget
601860.002022-10-097165Budget
1932914.592023-10-0971311Actual
3522648.002025-01-077166Actual
2271699.002024-02-077114Actual
253736.082024-04-0871211Actual
450644.002022-09-097113Actual
661750.002022-10-097128Budget
839126.002022-12-107126Actual
432190.002022-08-097118Budget
595890.002022-10-097115Budget
203308.212023-11-0971211Actual
2092344.002023-12-107116Actual
741240.002022-11-097156Budget
2472218.002024-04-087173Actual
2987417.782024-08-0871211Actual
19154173.812023-10-097118Actual
3393653.002024-12-097116Actual
3200582.902024-10-087128Actual
2590686.002024-05-087115Actual
240730.002022-07-107173Budget
2097846.002023-12-107136Actual
356069.272025-01-0771511Actual
218850.002022-06-097168Budget
245455.002022-07-107114Actual
2375451.002024-03-087164Actual
33631205.002024-12-097113Actual
2951735.002024-08-087146Actual
1522825.232023-06-0971111Actual
30852296.542024-09-087118Actual
2780156.082024-06-0871612Actual
1365476.002023-05-097164Actual
2525369.262024-04-087128Actual
226839.002022-07-107113Actual
848720.002022-12-107146Actual
2177360.002024-01-077164Actual
1076840.002023-02-077156Budget
48760.002022-05-097116Budget
2600124.002024-05-087116Actual
3738742.002025-03-097116Actual
3717329.002025-03-097173Actual
629030.002022-10-097156Budget
965110.002023-01-077156Actual
12829.002022-06-097173Actual
1362188.002023-05-097114Actual
1090578.002023-02-077117Actual
1611699.572023-07-107128Actual
1531023.102023-06-0971411Actual
2754087.992024-06-0871111Actual
37081215.002025-03-097113Actual
39295103.012025-04-0971213Actual
843980.002022-12-107136Budget
33042152.002024-11-087167Actual
859050.002022-12-107166Budget
1307960.002023-04-097166Budget
175432.002022-06-097146Actual
1673796.002023-08-097115Actual
634760.002022-10-097166Budget
834270.002022-12-107116Budget
3327622.042024-11-0871311Actual
32660109.002024-11-087164Actual
1460515.002023-06-097173Actual
1067376.002023-02-077136Actual
58470.002022-05-097136Budget
3752646.002025-03-097166Actual
214396.082023-12-1071511Actual
2263091.002024-02-077163Actual
3684639.062025-02-0771112Actual
3572525.232025-01-0771212Actual
29787123.812024-08-087168Actual
536142.002022-09-097167Actual
3168870.002024-10-087116Actual
1049580.002023-02-077165Budget
33877137.002024-12-097165Actual
1430819.912023-05-0971411Actual
1817870.782023-09-097128Actual
1307835.002023-04-097166Actual
881280.002022-12-107118Budget
37115146.002025-03-097163Actual
133099.002022-06-097114Actual

Generated 2025-06-08 09:42:49.606 UTC