[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357288.002022-08-057114Actual
20211107.142023-11-057128Actual
6569137.452022-10-057118Actual
1422622.042023-05-0571111Actual
1334950.002023-04-057128Budget
297750.002022-07-067166Budget
1170068.002023-03-057116Actual
3573110.002022-08-057114Budget
36527248.062025-02-037118Actual
13159100.002023-04-057117Budget
2578327.002024-05-047173Actual
754950.002022-11-057117Actual
624340.002022-10-057146Budget
30469114.002024-09-047115Actual
3805789.062025-03-0571612Actual
456550.002022-09-057163Budget
2992832.672024-08-0471411Actual
410047.002022-08-057166Actual
34564.002022-05-057115Actual
1726814.592023-08-0571211Actual
13300107.142023-04-057118Actual
26263.002022-05-057164Actual
3198122.302022-07-067118Actual
848720.002022-12-067146Actual
1209080.002023-03-057167Budget
1428125.232023-05-0571311Actual
377060.002022-08-057165Budget
544390.002022-09-057118Budget
1466653.002023-06-057164Actual
1835122.042023-09-0571411Actual
3097259.272024-09-0471111Actual
1558431.002023-07-067173Actual
1579833.002023-07-067116Actual
38265127.002025-04-057163Actual
2542715.652024-04-0471411Actual
23634105.002024-03-047163Actual
2954321.002024-08-047156Actual
2605641.002024-05-047136Actual
1880698.002023-10-057165Actual
282539.002022-07-067136Actual
700180.002022-11-057164Budget
937949.002023-01-037165Actual
938080.002023-01-037165Budget
544296.542022-09-057118Actual
3316279.872024-11-047168Actual
58470.002022-05-057136Budget
2590686.002024-05-047115Actual
3147429.002024-10-047173Actual
3448669.912024-12-0571611Actual
1805785.002023-09-057117Actual
489460.002022-09-057165Budget
27327132.002024-06-047117Actual
32753152.002024-11-047165Actual
2012462.002023-11-057167Actual
2192439.002024-01-037116Actual
3120799.702024-09-0471612Actual
2065293.002023-12-067163Actual
2275046.002024-02-037164Actual
3876871.002025-04-057167Actual
1868059.002023-10-057114Actual
2957552.002024-08-047166Actual
700056.002022-11-057164Actual
760880.002022-11-057167Budget
2290134.002024-02-037116Actual
30852296.542024-09-047118Actual
7688107.142022-11-057118Actual
2499030.002024-04-047136Actual
2748160.172024-06-047168Actual
324641.992022-07-067128Actual
614640.002022-10-057126Budget
2759551.822024-06-0471311Actual
3894797.572025-04-0571111Actual
2647122.042024-05-0471311Actual
266186.082024-05-0471112Actual
100637.452022-05-057128Actual
436950.002022-08-057128Budget
180240.002022-06-057156Budget
779640.002022-11-057168Budget
1691130.002023-08-057146Actual
311735.002022-07-067167Actual
38385114.002025-04-057164Actual
215316.082023-12-0671112Actual
3472381.962024-12-0571613Actual
2300826.002024-02-037156Actual
371490.002022-08-057115Budget
28513100.002024-07-057167Actual
423956.002022-08-057167Actual
195012.892023-10-0571212Actual
549050.002022-09-057128Budget
35966114.002025-02-037163Actual
918555.002023-01-037114Actual
2044423.102023-11-0571611Actual
20090100.002023-11-057117Actual
905628.002023-01-037163Actual
2295666.002024-02-037136Actual
950818.002023-01-037126Actual
3016773.182024-08-0471213Actual
200070.002022-06-057167Budget
2439517.782024-03-0471411Actual
3212522.042024-10-0471211Actual
826263.002022-12-067165Actual
1983447.002023-11-057165Actual
352540.002022-08-057173Budget
2077251.002023-12-067164Actual
1826935.872023-09-0571111Actual
29726205.632024-08-047118Actual
24194160.182024-03-047118Actual
3466564.412024-12-0571113Actual
68958.002022-11-057173Actual
37201117.002025-03-057114Actual
1057654.002023-02-037116Actual
1796820.002023-09-057156Actual
859050.002022-12-067166Budget
1791652.002023-09-057136Actual
2410293.002024-03-047117Actual
2455110.002022-07-067114Budget
511820.002022-09-057146Actual
33785156.002024-12-057164Actual
394870.002022-08-057136Budget
33877137.002024-12-057165Actual

Generated 2025-06-04 05:24:16.395 UTC