[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-04-237113Actual
2922229.002024-07-237173Actual
1394929.002023-04-237166Actual
839040.002022-11-247126Budget
1799933.002023-08-247166Actual
2744895.022024-05-237128Actual
81890.002022-04-237117Budget
13533100.002023-04-237163Actual
32660109.002024-10-237164Actual
3457328.422024-11-2371212Actual
1340860.172023-03-247168Actual
1718169.262023-07-247168Actual
63039.002022-04-237146Actual
1115250.002023-01-227168Budget
746950.002022-10-247166Budget
2375451.002024-02-217164Actual
2975482.902024-07-237128Actual
29633221.002024-07-237117Actual
2838924.002024-06-237156Actual
2528669.262024-03-237168Actual
859050.002022-11-247166Budget
713980.002022-10-247165Budget
1297235.002023-03-247146Actual
2227448.052023-12-227168Actual
34564.002022-04-237115Actual
1788813.002023-08-247126Actual
1371586.002023-04-237115Actual
106450.002022-04-237168Budget
3058915.002024-08-237126Actual
287223.002022-06-247146Actual
3014046.872024-07-2371113Actual
544390.002022-08-247118Budget
793424.002022-11-247163Actual
3064332.002024-08-237146Actual
423956.002022-07-247167Actual
3357381.962024-10-2371613Actual
1664463.002023-07-247114Actual
394870.002022-07-247136Budget
143995.012023-04-2371112Actual
629030.002022-09-237156Budget
11045141.992023-01-227118Actual
154346.082023-05-2471612Actual
3684639.062025-01-2271112Actual
2100435.002023-11-247146Actual
40349.002022-04-237165Actual
3687412.462025-01-2271212Actual
992680.002022-12-227118Budget
731880.002022-10-247136Budget
1017360.002023-01-227163Budget
14043117.002023-04-237167Actual
2284288.002024-01-227165Actual
410047.002022-07-247166Actual
208190.002022-05-247118Budget
1759085.002023-08-247163Actual
28011122.002024-06-237163Actual
1179776.002023-02-217136Actual
2413570.002024-02-217167Actual
873256.002022-11-247167Actual
601742.002022-09-237165Actual
3853770.002025-03-247116Actual
1170068.002023-02-217116Actual
30852296.542024-08-237118Actual
3223865.652024-09-2271611Actual
2012462.002023-10-247167Actual
1579833.002023-06-247116Actual
218850.002022-05-247168Budget
3805789.062025-02-2171612Actual
225061.822023-12-2271112Actual
1334855.632023-03-247128Actual
13300107.142023-03-247118Actual
2788795.992024-05-2371213Actual
106349.572022-04-237168Actual
624340.002022-09-237146Budget
26370.002022-04-237164Budget
251036.002022-06-247164Actual
726840.002022-10-247126Budget
170759.002022-05-247136Actual
3637627.002025-01-227166Actual
3141668.002024-09-227163Actual
1067376.002023-01-227136Actual
16524136.002023-07-247113Actual
218731.382022-05-247168Actual
53416.002022-04-237126Actual
2718575.002024-05-237136Actual
7688107.142022-10-247118Actual
3295146.002024-10-237166Actual
714070.002022-10-247165Actual
2103020.002023-11-247156Actual
1626311.402023-06-2471311Actual
377060.002022-07-247165Budget
1815088.962023-08-247118Actual
2244725.232023-12-2271611Actual
297750.002022-06-247166Budget
1391722.002023-04-237156Actual
502214.002022-08-247126Actual
1123376.002023-02-217113Actual
1416588.962023-04-237168Actual
464540.002022-08-247173Budget
2780156.082024-05-2371612Actual
3209769.912024-09-2271111Actual
726913.002022-10-247126Actual
3393653.002024-11-237116Actual
3888895.022025-03-247168Actual
3286748.002024-10-237136Actual
3241657.392024-09-2271213Actual
194742.892023-09-2371112Actual
31977220.782024-09-227118Actual
1301925.002023-03-247156Actual
1174840.002023-02-217126Budget
27919110.032024-05-2371613Actual
39295103.012025-03-2471213Actual
34781150.002024-12-227113Actual
3198122.302022-06-247118Actual
554950.002022-08-247168Budget
1321980.002023-03-247167Budget
282539.002022-06-247136Actual
2422299.572024-02-217128Actual
881280.002022-11-247118Budget
3696546.872025-01-2271113Actual
3900239.062025-03-2471311Actual

Generated 2025-05-23 21:15:07.507 UTC