[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-02-057168Actual
2186547.002024-01-057165Actual
746835.002022-11-077166Actual
3516832.002025-01-057146Actual
1017360.002023-02-057163Budget
881364.722022-12-087118Actual
2691949.002024-06-067173Actual
1422622.042023-05-0771111Actual
3699273.182025-02-0571213Actual
3905611.402025-04-0771511Actual
30503103.002024-09-067165Actual
2504218.002024-04-067156Actual
215316.082023-12-0871112Actual
1997419.002023-11-077146Actual
2381370.002024-03-067115Actual
2892110.332024-07-0771212Actual
3502890.002025-01-057165Actual
997554.112023-01-057128Actual
1416588.962023-05-077168Actual
253736.082024-04-0671211Actual
162366.082023-07-0871211Actual
174987.142023-08-0771612Actual
120350.002022-06-077163Budget
1287618.002023-04-077126Actual
15108108.662023-06-077118Actual
997450.002023-01-057128Budget
569150.002022-10-077163Budget
142548.212023-05-0771211Actual
28479176.002024-07-077117Actual
1570579.002023-07-087115Actual
3876871.002025-04-077167Actual
1894629.002023-10-077146Actual
801530.002022-12-087173Budget
497560.002022-09-077116Budget
2655824.162024-05-0671611Actual
3902965.652025-04-0771411Actual
1292580.002023-04-077136Budget
205608.212023-11-0771612Actual
147090.002022-06-077115Budget
3351541.602024-11-0671113Actual
886150.002022-12-087128Budget
80149.002022-12-087173Actual
834270.002022-12-087116Budget
26947234.002024-06-067114Actual
694277.002022-11-077114Actual
185029.272023-09-0771612Actual
2200539.002024-01-057146Actual
138970.002022-06-077164Budget
2889358.212024-07-0771112Actual
249626.002024-04-067126Actual
2439517.782024-03-0671411Actual
3667544.382025-02-0571211Actual
34935135.002025-01-057164Actual
1796820.002023-09-077156Actual
932356.002023-01-057115Actual
1799933.002023-09-077166Actual
1282854.002023-04-077116Actual
3670253.952025-02-0571311Actual
2466478.002024-04-067163Actual
2949156.002024-08-067136Actual
20618175.002023-12-087113Actual
516513.002022-09-077156Actual
33877137.002024-12-077165Actual
2600124.002024-05-067116Actual
3019892.482024-08-0671613Actual
1974154.002023-11-077164Actual
450644.002022-09-077113Actual
536142.002022-09-077167Actual
418290.002022-08-077117Budget
21210195.022023-12-087118Actual
3097259.272024-09-0671111Actual
464540.002022-09-077173Budget
3008158.212024-08-0671612Actual
3746830.002025-03-077146Actual
15730.002022-05-077173Budget
2975482.902024-08-067128Actual
3244864.412024-10-0671613Actual
174411.822023-08-0771112Actual
32753152.002024-11-067165Actual
1430819.912023-05-0771411Actual
624340.002022-10-077146Budget
1330190.002023-04-077118Budget
667650.002022-10-077168Budget
3555244.382025-01-0571311Actual
2097846.002023-12-087136Actual
3056246.002024-09-067116Actual
1297235.002023-04-077146Actual
3283920.002024-11-067126Actual
3684639.062025-02-0571112Actual
5819110.002022-10-077114Budget
1413279.872023-05-077128Actual
95990.002022-05-077118Budget
143995.012023-05-0771112Actual
120228.002022-06-077163Actual
2472218.002024-04-067173Actual
793424.002022-12-087163Actual
1189212.002023-03-077156Actual
1137130.002023-03-077173Budget
161047.002022-06-077116Actual
3678765.652025-02-0571611Actual
1718169.262023-08-077168Actual
891723.812022-12-087168Actual
2241523.102024-01-0571411Actual
2300826.002024-02-057156Actual
1302040.002023-04-077156Budget
1241960.002023-04-077163Budget
3401740.002024-12-077146Actual
675639.002022-11-077113Actual
736423.002022-11-077146Actual
1573944.002023-07-087165Actual
2333915.652024-02-0571211Actual
245146.082024-03-0671112Actual

Generated 2025-06-06 15:06:33.479 UTC