[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-03-307136Actual
497423.002022-08-317116Actual
7432.002022-04-307163Actual
3316279.872024-10-307168Actual
793424.002022-12-017163Actual
3897534.802025-03-3171211Actual
24194160.182024-02-287118Actual
31629122.002024-09-297165Actual
1817870.782023-08-317128Actual
164663.952023-07-0171612Actual
1569.002022-04-307173Actual
1585330.002023-07-017136Actual
3885582.902025-03-317128Actual
2548628.422024-03-3071611Actual
1268770.002023-03-317115Actual
1428125.232023-04-3071311Actual
2083188.002023-12-017115Actual
174987.142023-07-3171612Actual
950940.002022-12-297126Budget
1123376.002023-02-287113Actual
15015156.002023-05-317117Actual
436950.002022-07-317128Budget
2828275.002024-06-307116Actual
11559100.002023-02-287115Budget
36588123.812025-01-297168Actual
1677178.002023-07-317165Actual
1174930.002023-02-287126Actual
277697.142024-05-3071212Actual
264740.002022-07-017165Actual
2713039.002024-05-307116Actual
30913141.992024-08-307168Actual
1718169.262023-07-317168Actual
36052247.002025-01-297114Actual
186020.002022-05-317166Actual
746835.002022-10-317166Actual
1871360.002023-09-307164Actual
12030100.002023-02-287117Budget
3847876.002025-03-317165Actual
3454569.912024-11-3071112Actual
2951735.002024-07-307146Actual
628921.002022-09-307156Actual
516630.002022-08-317156Budget
3088070.782024-08-307128Actual
2300826.002024-01-297156Actual
1475947.002023-05-317165Actual
338560.002022-07-317113Budget
1683054.002023-07-317116Actual
549050.002022-08-317128Budget
3366595.002024-11-307163Actual
1307835.002023-03-317166Actual
1487360.002023-05-317136Actual
3932769.672025-03-3171613Actual
899960.002022-12-297113Budget
218850.002022-05-317168Budget
2092344.002023-12-017116Actual
2369223.002024-02-287173Actual
992680.002022-12-297118Budget
32753152.002024-10-307165Actual
2786046.872024-05-3071113Actual
175550.002022-05-317146Budget
1611699.572023-07-017128Actual
297642.002022-07-017166Actual
3289345.002024-10-307146Actual
22121100.002023-12-297117Actual
3900239.062025-03-3171311Actual
30503103.002024-08-307165Actual
1017360.002023-01-297163Budget
722035.002022-10-317116Actual
768980.002022-10-317118Budget
2192439.002023-12-297116Actual
2478354.002024-03-307164Actual
13533100.002023-04-307163Actual
834270.002022-12-017116Budget
1513655.632023-05-317128Actual
27977107.002024-06-307113Actual
3029068.002024-08-307163Actual
569032.002022-09-307163Actual
1655891.002023-07-317163Actual
287350.002022-07-017146Budget
2602811.002024-04-297126Actual
170870.002022-05-317136Budget
536270.002022-08-317167Budget
3690683.742025-01-2971612Actual
226839.002022-07-017113Actual
2707164.002024-05-307165Actual
2097846.002023-12-017136Actual
2396130.002024-02-287136Actual
3602431.002025-01-297173Actual
34344109.272024-11-3071111Actual
3581632.832024-12-2971113Actual
779528.352022-10-317168Actual
20499.002022-04-307114Actual
3511422.002024-12-297126Actual
1821082.902023-08-317168Actual
2100435.002023-12-017146Actual
3702392.482025-01-2971613Actual
820180.002022-12-017115Budget
37201117.002025-02-287114Actual
1935615.652023-09-3071411Actual
3487329.002024-12-297173Actual
1484522.002023-05-317126Actual
12829.002022-05-317173Actual
1062525.002023-01-297126Actual
226970.002022-07-017113Budget
3333660.332024-10-3071611Actual
3631855.002025-01-297146Actual
2439517.782024-02-2871411Actual
338430.002022-07-317113Actual
1260690.002023-03-317164Budget
33785156.002024-11-307164Actual
938080.002022-12-297165Budget
1362188.002023-04-307114Actual

Generated 2025-05-30 20:53:16.250 UTC