[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-057167Actual
1334950.002023-04-077128Budget
377060.002022-08-077165Budget
2602811.002024-05-067126Actual
1693722.002023-08-077156Actual
741112.002022-11-077156Actual
11419128.002023-03-077114Actual
33877137.002024-12-077165Actual
1123376.002023-03-077113Actual
2092344.002023-12-087116Actual
352540.002022-08-077173Budget
2436813.532024-03-0671311Actual
2244725.232024-01-0571611Actual
1292651.002023-04-077136Actual
30852296.542024-09-067118Actual
3102745.442024-09-0671311Actual
410160.002022-08-077166Budget
3460666.722024-12-0771612Actual
152566.082023-06-0771211Actual
15015156.002023-06-077117Actual
601742.002022-10-077165Actual
11418110.002023-03-077114Budget
1189140.002023-03-077156Budget
812142.002022-12-087164Actual
3327622.042024-11-0671311Actual
87670.002022-05-077167Budget
2578327.002024-05-067173Actual
1791652.002023-09-077136Actual
1573944.002023-07-087165Actual
595890.002022-10-077115Budget
2987417.782024-08-0671211Actual
1877270.002023-10-077115Actual
965110.002023-01-057156Actual
1935615.652023-10-0771411Actual
63150.002022-05-077146Budget
58335.002022-05-077136Actual
2339323.102024-02-0571411Actual
1292580.002023-04-077136Budget
848640.002022-12-087146Budget
1587922.002023-07-087146Actual
25940105.002024-05-067165Actual
2889358.212024-07-0771112Actual
2404443.002024-03-067166Actual
106349.572022-05-077168Actual
1413279.872023-05-077128Actual
2410293.002024-03-067117Actual
3259829.002024-11-067173Actual
1495730.002023-06-077166Actual
3324944.382024-11-0671211Actual
2992832.672024-08-0671411Actual
1202952.002023-03-077117Actual
120228.002022-06-077163Actual
978880.002023-01-057117Actual
95990.002022-05-077118Budget
3859256.002025-04-077136Actual
3584392.482025-01-0571213Actual
881280.002022-12-087118Budget
1030071.002023-02-057114Actual
634627.002022-10-077166Actual
29343106.002024-08-067115Actual
3932769.672025-04-0771613Actual
2000015.002023-11-077156Actual
3016773.182024-08-0671213Actual
194290.002022-06-077117Budget
3445315.652024-12-0771511Actual
21621109.002024-01-057113Actual
442538.962022-08-077168Actual
938080.002023-01-057165Budget
28011122.002024-07-077163Actual
3448669.912024-12-0771611Actual
1629014.592023-07-0871411Actual
1227748.052023-03-077168Actual
2165478.002024-01-057163Actual
1472575.002023-06-077115Actual
1096493.002023-02-057167Actual
28479176.002024-07-077117Actual
760772.002022-11-077167Actual
1788813.002023-09-077126Actual
3008158.212024-08-0671612Actual
689430.002022-11-077173Budget
3469246.872024-12-0771213Actual
773623.812022-11-077128Actual
746835.002022-11-077166Actual
1194960.002023-03-077166Budget
2321970.782024-02-057128Actual
1221850.002023-03-077128Budget
3384482.002024-12-077115Actual
23600166.002024-03-067113Actual
1821082.902023-09-077168Actual
1799933.002023-09-077166Actual
2100435.002023-12-087146Actual
3699273.182025-02-0571213Actual
1614982.902023-07-087168Actual
1579833.002023-07-087116Actual
436854.112022-08-077128Actual
39295103.012025-04-0771213Actual
3744280.002025-03-077136Actual
1531023.102023-06-0771411Actual
3088070.782024-09-067128Actual
736423.002022-11-077146Actual
1817870.782023-09-077128Actual
1179776.002023-03-077136Actual
820256.002022-12-087115Actual
33009154.002024-11-067117Actual
886150.002022-12-087128Budget
3339528.422024-11-0671112Actual
1123280.002023-03-077113Budget
1260690.002023-04-077164Budget
924272.002023-01-057164Actual
1815088.962023-09-077118Actual
2869268.852024-07-0771111Actual
950940.002023-01-057126Budget
1287740.002023-04-077126Budget
212849.572022-06-077128Actual
17676110.002023-09-077114Actual
3888895.022025-04-077168Actual
305760.002022-07-087117Actual
161160.002022-06-077116Budget
522360.002022-09-077166Budget
7432.002022-05-077163Actual

Generated 2025-06-06 12:43:39.432 UTC