[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100435.002023-12-017146Actual
1330190.002023-03-317118Budget
36434198.002025-01-297117Actual
2949156.002024-07-307136Actual
2092344.002023-12-017116Actual
2602811.002024-04-297126Actual
2000015.002023-10-317156Actual
32660109.002024-10-307164Actual
253736.082024-03-3071211Actual
264870.002022-07-017165Budget
2655824.162024-04-2971611Actual
1770.002022-04-307113Budget
1661636.002023-07-317173Actual
3793776.292025-02-2871611Actual
18560145.002023-09-307113Actual
36468101.002025-01-297167Actual
3442649.702024-11-3071411Actual
511820.002022-08-317146Actual
629030.002022-09-307156Budget
20499.002022-04-307114Actual
1927425.232023-09-3071111Actual
2321970.782024-01-297128Actual
844065.002022-12-017136Actual
694380.002022-10-317114Budget
184703.952023-08-3171112Actual
165930.002022-05-317126Budget
175432.002022-05-317146Actual
549138.962022-08-317128Actual
282539.002022-07-017136Actual
1528313.532023-05-3171311Actual
642790.002022-09-307117Budget
793550.002022-12-017163Budget
34344109.272024-11-3071111Actual
356069.272024-12-2971511Actual
152960.002022-05-317165Actual
978790.002022-12-297117Budget
708170.002022-10-317115Actual
1292580.002023-03-317136Budget
35249.002022-07-317173Actual
3171518.002024-09-297126Actual
2828275.002024-06-307116Actual
3070144.002024-08-307166Actual
245411.822024-02-2871212Actual
22121100.002023-12-297117Actual
324750.002022-07-017128Budget
708280.002022-10-317115Budget
3238934.592024-09-2971113Actual
144262.892023-04-3071212Actual
3932769.672025-03-3171613Actual
3814392.482025-02-2871213Actual
195012.892023-09-3071212Actual
205110.002022-04-307114Budget
442650.002022-07-317168Budget
13533100.002023-04-307163Actual
1049691.002023-01-297165Actual
3105444.382024-08-3071411Actual
265255.012024-04-2971511Actual
245455.002022-07-017114Actual
779640.002022-10-317168Budget
10906100.002023-01-297117Budget
2035713.532023-10-3171311Actual
1492527.002023-05-317156Actual
1974154.002023-10-317164Actual
1162052.002023-02-287165Actual
1082460.002023-01-297166Budget
2713039.002024-05-307116Actual
3286748.002024-10-307136Actual
867164.002022-12-017117Actual
812080.002022-12-017164Budget
344550.002022-07-317163Budget
27361101.002024-05-307167Actual
106450.002022-04-307168Budget
1170068.002023-02-287116Actual
581860.002022-09-307114Actual
3129346.872024-08-3071213Actual
997450.002022-12-297128Budget
2768239.062024-05-3071611Actual
1786154.002023-08-317116Actual
2641632.672024-04-2971111Actual
992680.002022-12-297118Budget
2086488.002023-12-017165Actual
2484253.002024-03-307115Actual
577116.002022-09-307173Actual
3132492.482024-08-3071613Actual
1025330.002023-01-297173Budget
1194960.002023-02-287166Budget
3832320.002025-03-317173Actual
255455.012024-03-3071112Actual
3407433.002024-11-307166Actual
200070.002022-05-317167Budget
3372344.002024-11-307173Actual
2445529.482024-02-2871611Actual
28189122.002024-06-307115Actual
3217927.362024-09-2971411Actual
3460666.722024-11-3071612Actual
34132221.002024-11-307117Actual
1030071.002023-01-297114Actual
450644.002022-08-317113Actual
20211107.142023-10-317128Actual
2516693.002024-03-307167Actual
251170.002022-07-017164Budget
700056.002022-10-317164Actual
154346.082023-05-3171612Actual
2325288.962024-01-297168Actual
147090.002022-05-317115Budget
26947234.002024-05-307114Actual
1025214.002023-01-297173Actual
12547110.002023-03-317114Budget
1371586.002023-04-307115Actual
266516.082024-04-2971612Actual
1383713.002023-04-307126Actual
2869268.852024-06-3071111Actual
23600166.002024-02-287113Actual
63039.002022-04-307146Actual
3752646.002025-02-287166Actual
1413279.872023-04-307128Actual
2372076.002024-02-287114Actual
932480.002022-12-297115Budget
11045141.992023-01-297118Actual
1897211.002023-09-307156Actual

Generated 2025-05-30 05:14:41.377 UTC