[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340750.002023-04-087168Budget
1249830.002023-04-087173Budget
675760.002022-11-087113Budget
442650.002022-08-087168Budget
812142.002022-12-097164Actual
1791652.002023-09-087136Actual
2390660.002024-03-077116Actual
12688100.002023-04-087115Budget
218850.002022-06-087168Budget
26355123.812024-05-077168Actual
13159100.002023-04-087117Budget
3254076.002024-11-077163Actual
3460666.722024-12-0871612Actual
106450.002022-05-087168Budget
2290134.002024-02-067116Actual
873180.002022-12-097167Budget
3324944.382024-11-0771211Actual
1062440.002023-02-067126Budget
1090578.002023-02-067117Actual
2295666.002024-02-067136Actual
760772.002022-11-087167Actual
2206349.002024-01-067166Actual
19800107.002023-11-087115Actual
3522648.002025-01-067166Actual
1587922.002023-07-097146Actual
1179880.002023-03-087136Budget
3717329.002025-03-087173Actual
3859256.002025-04-087136Actual
3401740.002024-12-087146Actual
1799933.002023-09-087166Actual
2641632.672024-05-0771111Actual
768980.002022-11-087118Budget
1880698.002023-10-087165Actual
256036.082024-04-0771612Actual
10301110.002023-02-067114Budget
377060.002022-08-087165Budget
1489916.002023-06-087146Actual
1629014.592023-07-0971411Actual
978880.002023-01-067117Actual
432190.002022-08-087118Budget
1260690.002023-04-087164Budget
614718.002022-10-087126Actual
530464.002022-09-087117Actual
3587592.482025-01-0671613Actual
1832417.782023-09-0871311Actual
601860.002022-10-087165Budget
25225108.662024-04-077118Actual
17676110.002023-09-087114Actual
16029104.002023-07-097167Actual
174682.892023-08-0871212Actual
1738229.482023-08-0871611Actual
2200539.002024-01-067146Actual
694277.002022-11-087114Actual
609932.002022-10-087116Actual
3061737.002024-09-077136Actual
175550.002022-06-087146Budget
36434198.002025-02-067117Actual
3696546.872025-02-0671113Actual
2907246.872024-07-0871613Actual
442538.962022-08-087168Actual
3581632.832025-01-0671113Actual
812080.002022-12-097164Budget
81763.002022-05-087117Actual
2455110.002022-07-097114Budget
1759085.002023-09-087163Actual
37294176.002025-03-087115Actual
2649822.042024-05-0771411Actual
1487360.002023-06-087136Actual
1057654.002023-02-067116Actual
114650.002022-06-087113Actual
3233066.722024-10-0771612Actual
23191107.142024-02-067118Actual
161160.002022-06-087116Budget
1941529.482023-10-0871611Actual
20183158.662023-11-087118Actual
1049580.002023-02-067165Budget
2224288.962024-01-067128Actual
38827179.872025-04-087118Actual
1724022.042023-08-0871111Actual
2949156.002024-08-077136Actual
3749428.002025-03-087156Actual
37115146.002025-03-087163Actual
182976.082023-09-0871211Actual
3437213.532024-12-0871211Actual
978790.002023-01-067117Budget
13499195.002023-05-087113Actual
1997419.002023-11-087146Actual
4692120.002022-09-087114Actual
3699273.182025-02-0671213Actual
1815088.962023-09-087118Actual
7688107.142022-11-087118Actual
1174930.002023-03-087126Actual
667549.572022-10-087168Actual
3176932.002024-10-077146Actual
1174840.002023-03-087126Budget
22214141.992024-01-067118Actual
456550.002022-09-087163Budget
1194960.002023-03-087166Budget
3569742.252025-01-0671112Actual
601742.002022-10-087165Actual
1017232.002023-02-067163Actual
1661636.002023-08-087173Actual
689430.002022-11-087173Budget
38351123.002025-04-087114Actual
456428.002022-09-087163Actual
3637627.002025-02-067166Actual
26263.002022-05-087164Actual
371363.002022-08-087115Actual
507229.002022-09-087136Actual
881280.002022-12-097118Budget
1821082.902023-09-087168Actual
938080.002023-01-067165Budget
3690683.742025-02-0671612Actual
773750.002022-11-087128Budget
58470.002022-05-087136Budget
163177.142023-07-0971511Actual
1072160.002023-02-067146Budget
15015156.002023-06-087117Actual
208085.932022-06-087118Actual
1287740.002023-04-087126Budget

Generated 2025-06-07 13:11:14.035 UTC