[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-087128Actual
255455.012024-04-0771112Actual
245723.952024-03-0771612Actual
30503103.002024-09-077165Actual
356069.272025-01-0671511Actual
253736.082024-04-0771211Actual
3289345.002024-11-077146Actual
106349.572022-05-087168Actual
2238825.232024-01-0671311Actual
31595176.002024-10-077115Actual
2030239.062023-11-0871111Actual
2298216.002024-02-067146Actual
3617877.002025-02-067165Actual
2774166.722024-06-0771112Actual
577040.002022-10-087173Budget
544296.542022-09-087118Actual
2375451.002024-03-077164Actual
245146.082024-03-0771112Actual
1654.002022-05-087113Actual
3785151.822025-03-0871311Actual
11559100.002023-03-087115Budget
1090578.002023-02-067117Actual
3108752.892024-09-0771611Actual
37201117.002025-03-087114Actual
23634105.002024-03-077163Actual
3396310.002024-12-087126Actual
549050.002022-09-087128Budget
152566.082023-06-0871211Actual
18594105.002023-10-087163Actual
266186.082024-05-0771112Actual
33631205.002024-12-087113Actual
36144158.002025-02-067115Actual
2874753.952024-07-0871311Actual
450644.002022-09-087113Actual
826263.002022-12-097165Actual
34901163.002025-01-067114Actual
2996165.652024-08-0771611Actual
2723721.002024-06-077156Actual
344550.002022-08-087163Budget
958110.172022-05-087118Actual
497560.002022-09-087116Budget
746835.002022-11-087166Actual
38385114.002025-04-087164Actual
128330.002022-06-087173Budget
2754087.992024-06-0771111Actual
205302.892023-11-0871212Actual
2806929.002024-07-087173Actual
629030.002022-10-087156Budget
2304034.002024-02-067166Actual
25940105.002024-05-077165Actual
1776861.002023-09-087115Actual
965240.002023-01-067156Budget
2401322.002024-03-077156Actual
28097172.002024-07-087114Actual
3254076.002024-11-077163Actual
235113.952024-02-0671112Actual
619670.002022-10-087136Budget
232750.002022-07-097163Budget
2516693.002024-04-077167Actual
2165478.002024-01-067163Actual
21621109.002024-01-067113Actual
736540.002022-11-087146Budget
31502197.002024-10-077114Actual
3393653.002024-12-087116Actual
3684639.062025-02-0671112Actual
311735.002022-07-097167Actual
287223.002022-07-097146Actual
1109250.002023-02-067128Budget
32660109.002024-11-077164Actual
1826935.872023-09-0871111Actual
13160104.002023-04-087117Actual
34166128.002024-12-087167Actual
1799933.002023-09-087166Actual
1685716.002023-08-087126Actual
3354281.962024-11-0771213Actual
1235972.002023-04-087113Actual
2907246.872024-07-0871613Actual
2937776.002024-08-077165Actual
2071023.002023-12-097173Actual
1137130.002023-03-087173Budget
410047.002022-08-087166Actual
2836350.002024-07-087146Actual
330450.002022-07-097168Budget
3070144.002024-09-077166Actual
1706183.002023-08-087167Actual
1076717.002023-02-067156Actual
844065.002022-12-097136Actual
997554.112023-01-067128Actual
87670.002022-05-087167Budget
30852296.542024-09-077118Actual
2922229.002024-08-077173Actual
3563837.992025-01-0671611Actual
2992832.672024-08-0771411Actual
1104490.002023-02-067118Budget
1886525.002023-10-087116Actual
793550.002022-12-097163Budget
1330190.002023-04-087118Budget
1528313.532023-06-0871311Actual
344424.002022-08-087163Actual
1227850.002023-03-087168Budget
35966114.002025-02-067163Actual
3587592.482025-01-0671613Actual
3147429.002024-10-077173Actual
2413570.002024-03-077167Actual
2325288.962024-02-067168Actual
3805789.062025-03-0871612Actual
240730.002022-07-097173Budget
32626148.002024-11-077114Actual
3372344.002024-12-087173Actual
1693722.002023-08-087156Actual
239338.002024-03-077126Actual
3454569.912024-12-0871112Actual
165814.002022-06-087126Actual
886150.002022-12-097128Budget
1463366.002023-06-087114Actual
1184440.002023-03-087146Actual
208085.932022-06-087118Actual
924380.002023-01-067164Budget
1340750.002023-04-087168Budget
3787832.672025-03-0871411Actual

Generated 2025-06-07 07:26:20.075 UTC