[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002022-08-317126Actual
497560.002022-08-317116Budget
251170.002022-07-017164Budget
1558431.002023-07-017173Actual
2073883.002023-12-017114Actual
2295666.002024-01-297136Actual
1989329.002023-10-317116Actual
3372344.002024-11-307173Actual
29284114.002024-07-307164Actual
913630.002022-12-297173Budget
3555244.382024-12-2971311Actual
1894629.002023-09-307146Actual
356069.272024-12-2971511Actual
3366595.002024-11-307163Actual
36052247.002025-01-297114Actual
793424.002022-12-017163Actual
1249830.002023-03-317173Budget
14043117.002023-04-307167Actual
1025214.002023-01-297173Actual
29130176.002024-07-307113Actual
2466478.002024-03-307163Actual
1227748.052023-02-287168Actual
2103020.002023-12-017156Actual
34564.002022-04-307115Actual
67718.002022-04-307156Actual
10439100.002023-01-297115Budget
161160.002022-05-317116Budget
581860.002022-09-307114Actual
1394929.002023-04-307166Actual
924380.002022-12-297164Budget
31629122.002024-09-297165Actual
563160.002022-09-307113Budget
1569.002022-04-307173Actual
1017360.002023-01-297163Budget
3176932.002024-09-297146Actual
3684639.062025-01-2971112Actual
1835122.042023-08-3171411Actual
713980.002022-10-317165Budget
1049580.002023-01-297165Budget
2030239.062023-10-3171111Actual
1791652.002023-08-317136Actual
2507443.002024-03-307166Actual
2484253.002024-03-307115Actual
544390.002022-08-317118Budget
1076840.002023-01-297156Budget
3514275.002024-12-297136Actual
338430.002022-07-317113Actual
2872015.652024-06-3071211Actual
12030100.002023-02-287117Budget
3339528.422024-10-3071112Actual
3897534.802025-03-3171211Actual
722170.002022-10-317116Budget
35249.002022-07-317173Actual
624340.002022-09-307146Budget
2759551.822024-05-3071311Actual
3289345.002024-10-307146Actual
17556124.002023-08-317113Actual
37584124.002025-02-287117Actual
960526.002022-12-297146Actual
3867652.002025-03-317166Actual
19800107.002023-10-317115Actual
38827179.872025-03-317118Actual
2300826.002024-01-297156Actual
80149.002022-12-017173Actual
1611699.572023-07-017128Actual
1938310.332023-09-3071511Actual
1732217.782023-07-3171411Actual
3079393.002024-08-307167Actual
87549.002022-04-307167Actual
37081215.002025-02-287113Actual
174987.142023-07-3171612Actual
3717329.002025-02-287173Actual
667549.572022-09-307168Actual
37704141.992025-02-287128Actual
240615.002022-07-017173Actual
3295146.002024-10-307166Actual
3445315.652024-11-3071511Actual
1282854.002023-03-317116Actual
3070144.002024-08-307166Actual
255721.822024-03-3071212Actual
3016773.182024-07-3071213Actual
436950.002022-07-317128Budget
33042152.002024-10-307167Actual
656890.002022-09-307118Budget
522360.002022-08-317166Budget
1629014.592023-07-0171411Actual
186150.002022-05-317166Budget
3744280.002025-02-287136Actual
569150.002022-09-307163Budget
31595176.002024-09-297115Actual
14514109.002023-05-317113Actual
3399143.002024-11-307136Actual
2990139.062024-07-3071311Actual
2333915.652024-01-2971211Actual
1770.002022-04-307113Budget
3752646.002025-02-287166Actual
3856424.002025-03-317126Actual
1386533.002023-04-307136Actual
37235156.002025-02-287164Actual
648856.002022-09-307167Actual
3327622.042024-10-3071311Actual
577040.002022-09-307173Budget
2584566.002024-04-297164Actual
859050.002022-12-017166Budget
595772.002022-09-307115Actual
569032.002022-09-307163Actual
26370.002022-04-307164Budget
2271699.002024-01-297114Actual
344550.002022-07-317163Budget
2676981.962024-04-2971613Actual
812080.002022-12-017164Budget
700180.002022-10-317164Budget

Generated 2025-05-30 23:27:40.989 UTC