[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-10-057165Actual
3861827.002025-04-067146Actual
2325288.962024-02-047168Actual
2268831.002024-02-047173Actual
675639.002022-11-067113Actual
555043.512022-09-067168Actual
2271699.002024-02-047114Actual
3543879.872025-01-047168Actual
820256.002022-12-077115Actual
245411.822024-03-0571212Actual
1712099.572023-08-067118Actual
1003338.962023-01-047168Actual
2030239.062023-11-0671111Actual
3316279.872024-11-057168Actual
1129036.002023-03-067163Actual
1049691.002023-02-047165Actual
1691130.002023-08-067146Actual
305890.002022-07-077117Budget
2788795.992024-06-0571213Actual
2127149.572023-12-077168Actual
2951735.002024-08-057146Actual
2682798.002024-06-057113Actual
2238825.232024-01-0471311Actual
180114.002022-06-067156Actual
3902965.652025-04-0671411Actual
30256150.002024-09-057113Actual
1673796.002023-08-067115Actual
68958.002022-11-067173Actual
2838924.002024-07-067156Actual
1307835.002023-04-067166Actual
73550.002022-05-067166Budget
1894629.002023-10-067146Actual
3179528.002024-10-057156Actual
18560145.002023-10-067113Actual
2641632.672024-05-0571111Actual
1614982.902023-07-077168Actual
18594105.002023-10-067163Actual
1504978.002023-06-067167Actual
277697.142024-06-0571212Actual
768980.002022-11-067118Budget
2748160.172024-06-057168Actual
1611699.572023-07-077128Actual
475264.002022-09-067164Actual
424070.002022-08-067167Budget
2404443.002024-03-057166Actual
2726954.002024-06-057166Actual
377060.002022-08-067165Budget
1706183.002023-08-067167Actual
3894797.572025-04-0671111Actual
1579833.002023-07-077116Actual
3667544.382025-02-0471211Actual
746835.002022-11-067166Actual
162366.082023-07-0771211Actual
253736.082024-04-0571211Actual
87670.002022-05-067167Budget
2171220.002024-01-047173Actual
1759085.002023-09-067163Actual
569032.002022-10-067163Actual
214396.082023-12-0771511Actual
3291924.002024-11-057156Actual
1227748.052023-03-067168Actual
700180.002022-11-067164Budget
2455110.002022-07-077114Budget
114650.002022-06-067113Actual
1466653.002023-06-067164Actual
997554.112023-01-047128Actual
1522825.232023-06-0671111Actual
577040.002022-10-067173Budget
67840.002022-05-067156Budget
1992015.002023-11-067126Actual
1558431.002023-07-077173Actual
2756826.292024-06-0571211Actual
13499195.002023-05-067113Actual
19589195.002023-11-067113Actual
38265127.002025-04-067163Actual
629030.002022-10-067156Budget
36434198.002025-02-047117Actual
175432.002022-06-067146Actual
1147993.002023-03-067164Actual
20090100.002023-11-067117Actual
33042152.002024-11-057167Actual
1274754.002023-04-067165Actual
3016773.182024-08-0571213Actual
3563837.992025-01-0471611Actual
1082535.002023-02-047166Actual
2384753.002024-03-057165Actual
1664463.002023-08-067114Actual
1776861.002023-09-067115Actual
3687412.462025-02-0471212Actual
3805789.062025-03-0671612Actual
27919110.032024-06-0571613Actual
3629268.002025-02-047136Actual
3787832.672025-03-0671411Actual
225389.272024-01-0471612Actual
235426.082024-02-0471612Actual
1123280.002023-03-067113Budget
256036.082024-04-0571612Actual
26295166.242024-05-057118Actual
3587592.482025-01-0471613Actual
1035854.002023-02-047164Actual
2304034.002024-02-047166Actual
3469246.872024-12-0671213Actual
4692120.002022-09-067114Actual
48631.002022-05-067116Actual
1620834.802023-07-0771111Actual
37676166.242025-03-067118Actual
3330322.042024-11-0571411Actual
2135819.912023-12-0771211Actual
418290.002022-08-067117Budget
410160.002022-08-067166Budget
371363.002022-08-067115Actual
3516832.002025-01-047146Actual
3552534.802025-01-0471211Actual
918555.002023-01-047114Actual
2073883.002023-12-077114Actual
15730.002022-05-067173Budget
182976.082023-09-0671211Actual
511940.002022-09-067146Budget
2954321.002024-08-057156Actual
1096493.002023-02-047167Actual
2445529.482024-03-0571611Actual
208190.002022-06-067118Budget
144566.082023-05-0671612Actual
946053.002023-01-047116Actual
2236122.042024-01-0471211Actual

Generated 2025-06-06 00:16:24.651 UTC