[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7432.002022-04-287163Actual
2946318.002024-07-287126Actual
741112.002022-10-297156Actual
2996165.652024-07-2871611Actual
1897211.002023-09-287156Actual
334238.212024-10-2871212Actual
1170068.002023-02-267116Actual
11418110.002023-02-267114Budget
344424.002022-07-297163Actual
389940.002022-07-297126Budget
3357381.962024-10-2871613Actual
1776861.002023-08-297115Actual
1096380.002023-01-277167Budget
12829.002022-05-297173Actual
184703.952023-08-2971112Actual
731880.002022-10-297136Budget
2475088.002024-03-287114Actual
1894629.002023-09-287146Actual
18560145.002023-09-287113Actual
142548.212023-04-2871211Actual
3174340.002024-09-277136Actual
3573110.002022-07-297114Budget
35377205.632024-12-277118Actual
371363.002022-07-297115Actual
36468101.002025-01-277167Actual
1209080.002023-02-267167Budget
3241657.392024-09-2771213Actual
1826935.872023-08-2971111Actual
2602811.002024-04-277126Actual
6569137.452022-09-287118Actual
200070.002022-05-297167Budget
13533100.002023-04-287163Actual
2605641.002024-04-277136Actual
410160.002022-07-297166Budget
1472575.002023-05-297115Actual
2215578.002023-12-277167Actual
2077251.002023-11-297164Actual
992782.902022-12-277118Actual
35966114.002025-01-277163Actual
891723.812022-11-297168Actual
1764823.002023-08-297173Actual
1340750.002023-03-297168Budget
175432.002022-05-297146Actual
30376123.002024-08-287114Actual
2718575.002024-05-287136Actual
38827179.872025-03-297118Actual
937949.002022-12-277165Actual
970750.002022-12-277166Budget
27327132.002024-05-287117Actual
272832.002022-06-297116Actual
843980.002022-11-297136Budget
3126627.572024-08-2871113Actual
2177360.002023-12-277164Actual
5819110.002022-09-287114Budget
1938310.332023-09-2871511Actual
3853770.002025-03-297116Actual
31629122.002024-09-277165Actual
1935615.652023-09-2871411Actual
1235972.002023-03-297113Actual
2466478.002024-03-287163Actual
1635025.232023-06-2971611Actual
1968052.002023-10-297173Actual
516513.002022-08-297156Actual
1611699.572023-06-297128Actual
2943639.002024-07-287116Actual
2842149.002024-06-287166Actual
826263.002022-11-297165Actual
133099.002022-05-297114Actual
37676166.242025-02-267118Actual
87549.002022-04-287167Actual
225389.272023-12-2771612Actual
497560.002022-08-297116Budget
3129346.872024-08-2871213Actual
1416588.962023-04-287168Actual
229288.002024-01-277126Actual
245411.822024-02-2671212Actual
21151104.002023-11-297167Actual
363360.002022-07-297164Budget
2030239.062023-10-2971111Actual
2206349.002023-12-277166Actual
1927425.232023-09-2871111Actual
1179776.002023-02-267136Actual
3684639.062025-01-2771112Actual
3469246.872024-11-2871213Actual
2516693.002024-03-287167Actual
3631855.002025-01-277146Actual
11419128.002023-02-267114Actual
746835.002022-10-297166Actual
3345677.362024-10-2871612Actual
432190.002022-07-297118Budget
1664463.002023-07-297114Actual
661750.002022-09-287128Budget
3168870.002024-09-277116Actual
722035.002022-10-297116Actual
507170.002022-08-297136Budget
287350.002022-06-297146Budget

Generated 2025-05-28 20:19:27.186 UTC