[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457328.422024-12-1271212Actual
3897534.802025-04-1271211Actual
984530.002023-01-107167Actual
675760.002022-11-127113Budget
180240.002022-06-127156Budget
3056246.002024-09-117116Actual
17676110.002023-09-127114Actual
2478354.002024-04-117164Actual
1249913.002023-04-127173Actual
36555107.142025-02-107128Actual
955780.002023-01-107136Budget
1677178.002023-08-127165Actual
1227850.002023-03-127168Budget
3064332.002024-09-117146Actual
15108108.662023-06-127118Actual
806280.002022-12-137114Budget
2671027.572024-05-1171113Actual
1362188.002023-05-127114Actual
978790.002023-01-107117Budget
3861827.002025-04-127146Actual
507170.002022-09-127136Budget
3900239.062025-04-1271311Actual
3182739.002024-10-117166Actual
29633221.002024-08-117117Actual
2644411.402024-05-1171211Actual
549138.962022-09-127128Actual
1082535.002023-02-107166Actual
1992015.002023-11-127126Actual
1794222.002023-09-127146Actual
1241846.002023-04-127163Actual
2992832.672024-08-1171411Actual
2241523.102024-01-1071411Actual
2922229.002024-08-117173Actual
239338.002024-03-117126Actual
234207.142024-02-1071511Actual
3744280.002025-03-127136Actual
100750.002022-05-127128Budget
511820.002022-09-127146Actual
1495730.002023-06-127166Actual
3066918.002024-09-117156Actual
432075.322022-08-127118Actual
2499030.002024-04-117136Actual
3088070.782024-09-117128Actual
614718.002022-10-127126Actual
338430.002022-08-127113Actual
344424.002022-08-127163Actual
3070144.002024-09-117166Actual
2431331.612024-03-1171111Actual
3687412.462025-02-1071212Actual
23098117.002024-02-107117Actual
2396130.002024-03-117136Actual
587642.002022-10-127164Actual
694380.002022-11-127114Budget
2138517.782023-12-1371311Actual
1082460.002023-02-107166Budget
1025330.002023-02-107173Budget
1434014.592023-05-1271611Actual
3617877.002025-02-107165Actual
667549.572022-10-127168Actual
226839.002022-07-137113Actual
173493.952023-08-1271511Actual
208190.002022-06-127118Budget

Generated 2025-06-11 15:45:08.089 UTC