[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2227448.052024-01-137168Actual
3629268.002025-02-137136Actual
2127149.572023-12-167168Actual
992782.902023-01-137118Actual
3793776.292025-03-1571611Actual
2436813.532024-03-1471311Actual
1371586.002023-05-157115Actual
1561255.002023-07-167114Actual
2083188.002023-12-167115Actual
1732217.782023-08-1571411Actual
886061.692022-12-167128Actual
1552691.002023-07-167163Actual
722170.002022-11-157116Budget
2300826.002024-02-137156Actual
1321980.002023-04-157167Budget
3844491.002025-04-157115Actual
2138517.782023-12-1671311Actual
25225108.662024-04-147118Actual
955839.002023-01-137136Actual
3864424.002025-04-157156Actual
67840.002022-05-157156Budget
377060.002022-08-157165Budget
399431.002022-08-157146Actual
3286748.002024-11-147136Actual
3469246.872024-12-1571213Actual
1974154.002023-11-157164Actual
38265127.002025-04-157163Actual
1918295.022023-10-157128Actual
1764823.002023-09-157173Actual
53530.002022-05-157126Budget
853340.002022-12-167156Budget
587760.002022-10-157164Budget
3761793.002025-03-157167Actual
806280.002022-12-167114Budget
577040.002022-10-157173Budget
2321970.782024-02-137128Actual
516513.002022-09-157156Actual
899839.002023-01-137113Actual
1174840.002023-03-157126Budget
34781150.002025-01-137113Actual
3372344.002024-12-157173Actual
2723721.002024-06-147156Actual
667549.572022-10-157168Actual
3217927.362024-10-1471411Actual
1865218.002023-10-157173Actual
2372076.002024-03-147114Actual
180114.002022-06-157156Actual
26355123.812024-05-147168Actual
15108108.662023-06-157118Actual
1179880.002023-03-157136Budget
2375451.002024-03-147164Actual
1776861.002023-09-157115Actual
21117104.002023-12-167117Actual
2545410.332024-04-1471511Actual
11559100.002023-03-157115Budget
475360.002022-09-157164Budget
33101220.782024-11-147118Actual
1712099.572023-08-157118Actual
1569.002022-05-157173Actual
3220617.782024-10-1471511Actual
3254076.002024-11-147163Actual
2655824.162024-05-1471611Actual
3814392.482025-03-1571213Actual
628921.002022-10-157156Actual
292040.002022-07-167156Budget
536270.002022-09-157167Budget
624340.002022-10-157146Budget
2177360.002024-01-137164Actual
1156072.002023-03-157115Actual
1017360.002023-02-137163Budget
264870.002022-07-167165Budget
1011457.002023-02-137113Actual
3675615.652025-02-1371511Actual
2984668.852024-08-1471111Actual
1590533.002023-07-167156Actual
175432.002022-06-157146Actual
1564676.002023-07-167164Actual
3466564.412024-12-1571113Actual
2504218.002024-04-147156Actual
2937776.002024-08-147165Actual
344424.002022-08-157163Actual
867290.002022-12-167117Budget
2715715.002024-06-147126Actual
17676110.002023-09-157114Actual
17556124.002023-09-157113Actual
2097846.002023-12-167136Actual
3690683.742025-02-1371612Actual
1217179.872023-03-157118Actual
1049580.002023-02-137165Budget
376940.002022-08-157165Actual
624223.002022-10-157146Actual
1331110.002022-06-157114Budget
549050.002022-09-157128Budget
1282854.002023-04-157116Actual
32753152.002024-11-147165Actual
489460.002022-09-157165Budget
29284114.002024-08-147164Actual
450644.002022-09-157113Actual
37704141.992025-03-157128Actual
33221109.272024-11-1471111Actual
3519418.002025-01-137156Actual
19708101.002023-11-157114Actual
3805789.062025-03-1571612Actual
3132492.482024-09-1471613Actual
820256.002022-12-167115Actual
3295146.002024-11-147166Actual
2472218.002024-04-147173Actual
1072160.002023-02-137146Budget
2041113.532023-11-1571511Actual
291923.002022-07-167156Actual
379059.272025-03-1571511Actual
251036.002022-07-167164Actual
3861827.002025-04-157146Actual
450760.002022-09-157113Budget
174682.892023-08-1571212Actual
853429.002022-12-167156Actual
3856424.002025-04-157126Actual
1090578.002023-02-137117Actual
3289345.002024-11-147146Actual
26234140.002024-05-147167Actual

Generated 2025-06-14 05:57:54.954 UTC