[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-06-067163Actual
2872015.652024-07-0671211Actual
3746830.002025-03-067146Actual
2744895.022024-06-057128Actual
3634424.002025-02-047156Actual
2012462.002023-11-067167Actual
256036.082024-04-0571612Actual
24630175.002024-04-057113Actual
164093.952023-07-0771112Actual
2000015.002023-11-067156Actual
3672944.382025-02-0471411Actual
3312982.902024-11-057128Actual
773750.002022-11-067128Budget
394747.002022-08-067136Actual
63150.002022-05-067146Budget
3717329.002025-03-067173Actual
2833780.002024-07-067136Actual
27768.002022-07-077126Actual
376940.002022-08-067165Actual
661750.002022-10-067128Budget
1221850.002023-03-067128Budget
2268831.002024-02-047173Actual
755090.002022-11-067117Budget
38231107.002025-04-067113Actual
1821082.902023-09-067168Actual
37294176.002025-03-067115Actual
34935135.002025-01-047164Actual
153070.002022-06-067165Budget
2644411.402024-05-0571211Actual
1137130.002023-03-067173Budget
3469246.872024-12-0671213Actual
33221109.272024-11-0571111Actual
34253126.842024-12-067128Actual
881364.722022-12-077118Actual
3699273.182025-02-0471213Actual
787744.002022-12-077113Actual
2608229.002024-05-057146Actual
29040138.102024-07-0671213Actual
180114.002022-06-067156Actual
3141668.002024-10-057163Actual
214396.082023-12-0771511Actual
3283920.002024-11-057126Actual
3354281.962024-11-0571213Actual
3802414.592025-03-0671212Actual
106450.002022-05-067168Budget
1513655.632023-06-067128Actual
1221954.112023-03-067128Actual
20618175.002023-12-077113Actual
11418110.002023-03-067114Budget
1585330.002023-07-077136Actual
2786046.872024-06-0571113Actual
3670253.952025-02-0471311Actual
2501616.002024-04-057146Actual
2413570.002024-03-057167Actual
2186547.002024-01-047165Actual
100637.452022-05-067128Actual
14104107.142023-05-067118Actual
259290.002022-07-077115Budget
15108108.662023-06-067118Actual
31977220.782024-10-057118Actual
35966114.002025-02-047163Actual
311735.002022-07-077167Actual

Generated 2025-06-05 03:31:02.657 UTC