[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-087114Actual
2641632.672024-05-0771111Actual
37676166.242025-03-087118Actual
731759.002022-11-087136Actual
1531023.102023-06-0871411Actual
23600166.002024-03-077113Actual
834270.002022-12-097116Budget
3126627.572024-09-0771113Actual
324641.992022-07-097128Actual
595890.002022-10-087115Budget
205032.892023-11-0871112Actual
2434111.402024-03-0771211Actual
3549768.852025-01-0671111Actual
35377205.632025-01-067118Actual
2590686.002024-05-077115Actual
21210195.022023-12-097118Actual
226839.002022-07-097113Actual
2244725.232024-01-0671611Actual
3876871.002025-04-087167Actual
186020.002022-06-087166Actual
218731.382022-06-087168Actual
1696929.002023-08-087166Actual
1475947.002023-06-087165Actual
3702392.482025-02-0671613Actual
2401322.002024-03-077156Actual
1162052.002023-03-087165Actual
19708101.002023-11-087114Actual
899839.002023-01-067113Actual
338560.002022-08-087113Budget
21117104.002023-12-097117Actual
2333915.652024-02-0671211Actual
826263.002022-12-097165Actual
138848.002022-06-087164Actual
30759136.002024-09-077117Actual
26234140.002024-05-077167Actual
2431331.612024-03-0771111Actual
319990.002022-07-097118Budget
2203113.002024-01-067156Actual
234207.142024-02-0671511Actual
595772.002022-10-087115Actual
2445529.482024-03-0771611Actual
410047.002022-08-087166Actual
34690.002022-05-087115Budget
33877137.002024-12-087165Actual
33042152.002024-11-077167Actual
154023.952023-06-0871112Actual
2937776.002024-08-077165Actual
946053.002023-01-067116Actual
33101220.782024-11-077118Actual
3690683.742025-02-0671612Actual
3244864.412024-10-0771613Actual
3888895.022025-04-087168Actual
511940.002022-09-087146Budget
10440104.002023-02-067115Actual
867290.002022-12-097117Budget
2759551.822024-06-0771311Actual
3200582.902024-10-077128Actual
773623.812022-11-087128Actual
2044423.102023-11-0871611Actual
2073883.002023-12-097114Actual
2943639.002024-08-077116Actual
3174340.002024-10-077136Actual
25132109.002024-04-077117Actual
174411.822023-08-0871112Actual
265255.012024-05-0771511Actual
1137010.002023-03-087173Actual
946170.002023-01-067116Budget
1381043.002023-05-087116Actual
648770.002022-10-087167Budget
970750.002023-01-067166Budget
3147429.002024-10-077173Actual
63150.002022-05-087146Budget
212950.002022-06-087128Budget
15015156.002023-06-087117Actual
1564676.002023-07-097164Actual
1274880.002023-04-087165Budget
667650.002022-10-087168Budget
87670.002022-05-087167Budget
544296.542022-09-087118Actual
1481834.002023-06-087116Actual
2614029.002024-05-077166Actual
10439100.002023-02-067115Budget
3286748.002024-11-077136Actual
708280.002022-11-087115Budget
245411.822024-03-0771212Actual
1654.002022-05-087113Actual
195012.892023-10-0871212Actual
16029104.002023-07-097167Actual
2472218.002024-04-077173Actual
16524136.002023-08-087113Actual
3787832.672025-03-0871411Actual
1297235.002023-04-087146Actual
2071023.002023-12-097173Actual
36085152.002025-02-067164Actual
1726814.592023-08-0871211Actual
3782411.402025-03-0871211Actual
442650.002022-08-087168Budget
3215227.362024-10-0771311Actual
330343.512022-07-097168Actual
1241846.002023-04-087163Actual
2922229.002024-08-077173Actual
3637627.002025-02-067166Actual
424070.002022-08-087167Budget
10301110.002023-02-067114Budget
2721133.002024-06-077146Actual
1886525.002023-10-087116Actual
2065293.002023-12-097163Actual
1815088.962023-09-087118Actual
1062525.002023-02-067126Actual
1374970.002023-05-087165Actual
3779660.332025-03-0871111Actual
163177.142023-07-0971511Actual
3291924.002024-11-077156Actual
58470.002022-05-087136Budget
859050.002022-12-097166Budget
1072160.002023-02-067146Budget
3097259.272024-09-0771111Actual
2384753.002024-03-077165Actual
28633138.962024-07-087168Actual
73436.002022-05-087166Actual

Generated 2025-06-07 09:08:10.005 UTC