[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002023-12-297164Actual
2141225.232023-12-0171411Actual
3100017.782024-08-3071211Actual
31595176.002024-09-297115Actual
34781150.002024-12-297113Actual
3472381.962024-11-3071613Actual
2295666.002024-01-297136Actual
694380.002022-10-317114Budget
19095104.002023-09-307167Actual
2516693.002024-03-307167Actual
27361101.002024-05-307167Actual
35284104.002024-12-297117Actual
1057780.002023-01-297116Budget
3372344.002024-11-307173Actual
385059.002022-07-317116Actual
2127149.572023-12-017168Actual
536142.002022-08-317167Actual
511940.002022-08-317146Budget
3174340.002024-09-297136Actual
1241960.002023-03-317163Budget
11045141.992023-01-297118Actual
1759085.002023-08-317163Actual
20499.002022-04-307114Actual
3543879.872024-12-297168Actual
30376123.002024-08-307114Actual
173493.952023-07-3171511Actual
746950.002022-10-317166Budget
37584124.002025-02-287117Actual
1235972.002023-03-317113Actual
891840.002022-12-017168Budget
3514275.002024-12-297136Actual
14514109.002023-05-317113Actual
3014046.872024-07-3071113Actual
1321980.002023-03-317167Budget
29250210.002024-07-307114Actual
26200195.002024-04-297117Actual
423956.002022-07-317167Actual
249626.002024-03-307126Actual
694277.002022-10-317114Actual
330450.002022-07-017168Budget
1968052.002023-10-317173Actual
642880.002022-09-307117Actual
3241657.392024-09-2971213Actual
2138517.782023-12-0171311Actual
2578327.002024-04-297173Actual
1569.002022-04-307173Actual
10906100.002023-01-297117Budget
81890.002022-04-307117Budget
2123879.872023-12-017128Actual
2723721.002024-05-307156Actual
253736.082024-03-3071211Actual
1516979.872023-05-317168Actual
1189140.002023-02-287156Budget
19622114.002023-10-317163Actual
3672944.382025-01-2971411Actual
843980.002022-12-017136Budget
2083188.002023-12-017115Actual
67718.002022-04-307156Actual
53530.002022-04-307126Budget
297750.002022-07-017166Budget
661750.002022-09-307128Budget
960526.002022-12-297146Actual
1585330.002023-07-017136Actual
984530.002022-12-297167Actual
28011122.002024-06-307163Actual
450760.002022-08-317113Budget
16524136.002023-07-317113Actual
1504978.002023-05-317167Actual
3401740.002024-11-307146Actual
1463366.002023-05-317114Actual
2333915.652024-01-2971211Actual
27420220.782024-05-307118Actual
997554.112022-12-297128Actual
363235.002022-07-317164Actual
3670253.952025-01-2971311Actual
2206349.002023-12-297166Actual
34253126.842024-11-307128Actual
2499030.002024-03-307136Actual
432075.322022-07-317118Actual
2404443.002024-02-287166Actual
264870.002022-07-017165Budget
2990139.062024-07-3071311Actual
1137010.002023-02-287173Actual
165814.002022-05-317126Actual
3900239.062025-03-3171311Actual
2381370.002024-02-287115Actual
1989329.002023-10-317116Actual
2012462.002023-10-317167Actual
39295103.012025-03-3171213Actual
18560145.002023-09-307113Actual
30913141.992024-08-307168Actual
12547110.002023-03-317114Budget
1282854.002023-03-317116Actual
648770.002022-09-307167Budget
1475947.002023-05-317165Actual
38265127.002025-03-317163Actual
2224288.962023-12-297128Actual
256036.082024-03-3071612Actual
2874753.952024-06-3071311Actual
170870.002022-05-317136Budget
2542715.652024-03-3071411Actual
436854.112022-07-317128Actual
1841119.912023-08-3171611Actual
3295146.002024-10-307166Actual
3805789.062025-02-2871612Actual
3675615.652025-01-2971511Actual
3540596.542024-12-297128Actual
30852296.542024-08-307118Actual
18594105.002023-09-307163Actual
1062440.002023-01-297126Budget
28633138.962024-06-307168Actual
344424.002022-07-317163Actual

Generated 2025-05-31 01:03:20.455 UTC