[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-1471612Actual
3920989.062025-04-1471612Actual
3894797.572025-04-1471111Actual
2534525.232024-04-1371111Actual
251170.002022-07-157164Budget
1104490.002023-02-127118Budget
1249830.002023-04-147173Budget
726840.002022-11-147126Budget
3549768.852025-01-1271111Actual
3117428.422024-09-1371212Actual
3283920.002024-11-137126Actual
235113.952024-02-1271112Actual
34815137.002025-01-127163Actual
1573944.002023-07-157165Actual
2331135.872024-02-1271111Actual
3902965.652025-04-1471411Actual
146990.002022-06-147115Actual
13159100.002023-04-147117Budget
147090.002022-06-147115Budget
1712099.572023-08-147118Actual
3330322.042024-11-1371411Actual
722035.002022-11-147116Actual
3634424.002025-02-127156Actual
3672944.382025-02-1271411Actual
95990.002022-05-147118Budget
1561255.002023-07-157114Actual
33751140.002024-12-147114Actual
1918295.022023-10-147128Actual
152566.082023-06-1471211Actual
2540017.782024-04-1371311Actual
891840.002022-12-157168Budget
741240.002022-11-147156Budget
1307835.002023-04-147166Actual
305890.002022-07-157117Budget
1189212.002023-03-147156Actual
3393653.002024-12-147116Actual
3793776.292025-03-1471611Actual
184703.952023-09-1471112Actual
648856.002022-10-147167Actual
2284288.002024-02-127165Actual
1786154.002023-09-147116Actual
2842149.002024-07-147166Actual
1090578.002023-02-127117Actual
736423.002022-11-147146Actual
311870.002022-07-157167Budget
385059.002022-08-147116Actual
3176932.002024-10-137146Actual
3002048.632024-08-1371112Actual
3259829.002024-11-137173Actual
3779660.332025-03-1471111Actual
1599578.002023-07-157117Actual
3401740.002024-12-147146Actual
1570579.002023-07-157115Actual
120350.002022-06-147163Budget
32506205.002024-11-137113Actual
128330.002022-06-147173Budget
1362188.002023-05-147114Actual
1780268.002023-09-147165Actual
2434111.402024-03-1371211Actual
3324944.382024-11-1371211Actual

Generated 2025-06-13 23:53:10.845 UTC