[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-08-0671112Actual
1579833.002023-07-087116Actual
3168870.002024-10-067116Actual
1227850.002023-03-077168Budget
2141225.232023-12-0871411Actual
1466653.002023-06-077164Actual
681440.002022-11-077163Actual
1049691.002023-02-057165Actual
20211107.142023-11-077128Actual
311735.002022-07-087167Actual
1992015.002023-11-077126Actual
16088160.182023-07-087118Actual
3171518.002024-10-067126Actual
918480.002023-01-057114Budget
853340.002022-12-087156Budget
1871360.002023-10-077164Actual
3563837.992025-01-0571611Actual
2548628.422024-04-0671611Actual
255721.822024-04-0671212Actual
1057654.002023-02-057116Actual
955839.002023-01-057136Actual
1799933.002023-09-077166Actual
3174340.002024-10-067136Actual
34253126.842024-12-077128Actual
2295666.002024-02-057136Actual
1738229.482023-08-0771611Actual
1062440.002023-02-057126Budget
3129346.872024-09-0671213Actual
754950.002022-11-077117Actual
3339528.422024-11-0671112Actual
33631205.002024-12-077113Actual
1729522.042023-08-0771311Actual
239338.002024-03-067126Actual
2499030.002024-04-067136Actual
133099.002022-06-077114Actual
2372076.002024-03-067114Actual
138848.002022-06-077164Actual
27327132.002024-06-067117Actual
264870.002022-07-087165Budget
859050.002022-12-087166Budget
1287618.002023-04-077126Actual
3312982.902024-11-067128Actual
3259829.002024-11-067173Actual
1894629.002023-10-077146Actual
3785151.822025-03-0771311Actual
3602431.002025-02-057173Actual
31382193.002024-10-067113Actual
1184560.002023-03-077146Budget
442538.962022-08-077168Actual
3516832.002025-01-057146Actual
601860.002022-10-077165Budget
259148.002022-07-087115Actual
12688100.002023-04-077115Budget
2768239.062024-06-0671611Actual
26234140.002024-05-067167Actual
68958.002022-11-077173Actual
812080.002022-12-087164Budget
1664463.002023-08-077114Actual
1626311.402023-07-0871311Actual
601742.002022-10-077165Actual
3908952.892025-04-0771611Actual
1492527.002023-06-077156Actual

Generated 2025-06-06 10:52:48.021 UTC