[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-11-2971611Actual
2141225.232023-11-3071411Actual
1260783.002023-03-307164Actual
4692120.002022-08-307114Actual
28633138.962024-06-297168Actual
3289345.002024-10-297146Actual
255721.822024-03-2971212Actual
3664797.572025-01-2871111Actual
497560.002022-08-307116Budget
2434111.402024-02-2771211Actual
3787832.672025-02-2771411Actual
2003235.002023-10-307166Actual
3557944.382024-12-2871411Actual
609860.002022-09-297116Budget
1292580.002023-03-307136Budget
1558431.002023-06-307173Actual
282539.002022-06-307136Actual
3584392.482024-12-2871213Actual
287350.002022-06-307146Budget
634627.002022-09-297166Actual
1724022.042023-07-3071111Actual
3741422.002025-02-277126Actual
2504218.002024-03-297156Actual
3572525.232024-12-2871212Actual
184703.952023-08-3071112Actual
170759.002022-05-307136Actual
2721133.002024-05-297146Actual
1821082.902023-08-307168Actual
26200195.002024-04-287117Actual
3894797.572025-03-3071111Actual
1422622.042023-04-2971111Actual
3782411.402025-02-2771211Actual
1635025.232023-06-3071611Actual
1463366.002023-05-307114Actual
2718575.002024-05-297136Actual
502340.002022-08-307126Budget
450644.002022-08-307113Actual
12688100.002023-03-307115Budget
33631205.002024-11-297113Actual
3437213.532024-11-2971211Actual
464540.002022-08-307173Budget
27420220.782024-05-297118Actual
249626.002024-03-297126Actual
3439932.672024-11-2971311Actual
1035990.002023-01-287164Budget
11559100.002023-02-277115Budget
3844491.002025-03-307115Actual
2369223.002024-02-277173Actual
161047.002022-05-307116Actual
569150.002022-09-297163Budget
3617877.002025-01-287165Actual
694380.002022-10-307114Budget
563044.002022-09-297113Actual
773623.812022-10-307128Actual
1394929.002023-04-297166Actual
235426.082024-01-2871612Actual
34225128.362024-11-297118Actual
1221850.002023-02-277128Budget
1504978.002023-05-307167Actual
2372076.002024-02-277114Actual
2186547.002023-12-287165Actual
1109348.052023-01-287128Actual
1764823.002023-08-307173Actual
266516.082024-04-2871612Actual
410047.002022-07-307166Actual
3339528.422024-10-2971112Actual
634760.002022-09-297166Budget
175550.002022-05-307146Budget
253736.082024-03-2971211Actual
1174930.002023-02-277126Actual
2762253.952024-05-2971411Actual
363235.002022-07-307164Actual
194190.002022-05-307117Actual
2632382.902024-04-287128Actual
689430.002022-10-307173Budget
1371586.002023-04-297115Actual
475264.002022-08-307164Actual
3549768.852024-12-2871111Actual
193023.952023-09-2971211Actual
1570579.002023-06-307115Actual
34781150.002024-12-287113Actual
26947234.002024-05-297114Actual
31502197.002024-09-287114Actual
18560145.002023-09-297113Actual
1067480.002023-01-287136Budget
3672944.382025-01-2871411Actual
2478354.002024-03-297164Actual
3864424.002025-03-307156Actual
14547114.002023-05-307163Actual
1992015.002023-10-307126Actual
16088160.182023-06-307118Actual
3241657.392024-09-2871213Actual
2707164.002024-05-297165Actual
11418110.002023-02-277114Budget
2754087.992024-05-2971111Actual
34935135.002024-12-287164Actual

Generated 2025-05-29 07:15:33.179 UTC