[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-05-1471311Actual
667650.002022-10-147168Budget
2086488.002023-12-157165Actual
1677178.002023-08-147165Actual
3233066.722024-10-1371612Actual
1821082.902023-09-147168Actual
19095104.002023-10-147167Actual
475360.002022-09-147164Budget
195316.082023-10-1471612Actual
2713039.002024-06-137116Actual
1430819.912023-05-1471411Actual
2141225.232023-12-1571411Actual
3333660.332024-11-1371611Actual
330450.002022-07-157168Budget
442538.962022-08-147168Actual
371490.002022-08-147115Budget
1156072.002023-03-147115Actual
3200582.902024-10-137128Actual
235426.082024-02-1271612Actual
1184440.002023-03-147146Actual
203308.212023-11-1471211Actual
1334855.632023-04-147128Actual
3229734.802024-10-1371112Actual
2298216.002024-02-127146Actual
787660.002022-12-157113Budget
2632382.902024-05-137128Actual
1614982.902023-07-157168Actual
3861827.002025-04-147146Actual
1241960.002023-04-147163Budget
305760.002022-07-157117Actual
456428.002022-09-147163Actual
81763.002022-05-147117Actual
58470.002022-05-147136Budget
1579833.002023-07-157116Actual
1685716.002023-08-147126Actual
256036.082024-04-1371612Actual
932480.002023-01-127115Budget
2413570.002024-03-137167Actual
536142.002022-09-147167Actual
356069.272025-01-1271511Actual
3717329.002025-03-147173Actual
516513.002022-09-147156Actual
3508732.002025-01-127116Actual
152960.002022-06-147165Actual
3920989.062025-04-1471612Actual
1788813.002023-09-147126Actual
13533100.002023-05-147163Actual
2321970.782024-02-127128Actual
13499195.002023-05-147113Actual
1516979.872023-06-147168Actual
36555107.142025-02-127128Actual
30376123.002024-09-137114Actual
834353.002022-12-157116Actual
1123280.002023-03-147113Budget
3902965.652025-04-1471411Actual
826180.002022-12-157165Budget
2192439.002024-01-127116Actual
319990.002022-07-157118Budget
38827179.872025-04-147118Actual
913630.002023-01-127173Budget
1003338.962023-01-127168Actual
2649822.042024-05-1371411Actual
2127149.572023-12-157168Actual
1174930.002023-03-147126Actual
2992832.672024-08-1371411Actual
240730.002022-07-157173Budget
2540017.782024-04-1371311Actual
3174340.002024-10-137136Actual
549050.002022-09-147128Budget
3100017.782024-09-1371211Actual
755090.002022-11-147117Budget
3864424.002025-04-147156Actual
2715715.002024-06-137126Actual
2707164.002024-06-137165Actual
2083188.002023-12-157115Actual
2516693.002024-04-137167Actual
3516832.002025-01-127146Actual
25689137.002024-05-137113Actual
12547110.002023-04-147114Budget
1307835.002023-04-147166Actual
1062440.002023-02-127126Budget
1249913.002023-04-147173Actual
806360.002022-12-157114Actual
1274880.002023-04-147165Budget
2877432.672024-07-1471411Actual
272832.002022-07-157116Actual
234207.142024-02-1271511Actual
581860.002022-10-147114Actual
2071023.002023-12-157173Actual
34253126.842024-12-147128Actual
1463366.002023-06-147114Actual
1759085.002023-09-147163Actual
53530.002022-05-147126Budget
656890.002022-10-147118Budget
1049580.002023-02-127165Budget
2466478.002024-04-137163Actual
1889218.002023-10-147126Actual
3102745.442024-09-1371311Actual
3802414.592025-03-1471212Actual
3543879.872025-01-127168Actual
965110.002023-01-127156Actual
1794222.002023-09-147146Actual
2883465.652024-07-1471611Actual
3746830.002025-03-147146Actual
2756826.292024-06-1371211Actual
34901163.002025-01-127114Actual
3540596.542025-01-127128Actual
1371586.002023-05-147115Actual
601742.002022-10-147165Actual
544296.542022-09-147118Actual
746835.002022-11-147166Actual
344550.002022-08-147163Budget
23634105.002024-03-137163Actual
2608229.002024-05-137146Actual
3442649.702024-12-1471411Actual
3061737.002024-09-137136Actual
27768.002022-07-157126Actual
595890.002022-10-147115Budget
2602811.002024-05-137126Actual
619670.002022-10-147136Budget

Generated 2025-06-13 22:13:42.316 UTC