[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-01-317113Actual
1208945.002023-03-027167Actual
1968052.002023-11-027173Actual
2000015.002023-11-027156Actual
40349.002022-05-027165Actual
15730.002022-05-027173Budget
3401740.002024-12-027146Actual
37081215.002025-03-027113Actual
1003440.002022-12-317168Budget
1579833.002023-07-037116Actual
2455110.002022-07-037114Budget
2872015.652024-07-0271211Actual
1655891.002023-08-027163Actual
34690.002022-05-027115Budget
37328106.002025-03-027165Actual
175550.002022-06-027146Budget
2493534.002024-04-017116Actual
195316.082023-10-0271612Actual
2333915.652024-01-3171211Actual
1359336.002023-05-027173Actual
3932769.672025-04-0271613Actual
1466653.002023-06-027164Actual
100750.002022-05-027128Budget
410047.002022-08-027166Actual
1886525.002023-10-027116Actual
859136.002022-12-037166Actual
587642.002022-10-027164Actual
2713039.002024-06-017116Actual
48760.002022-05-027116Budget
522241.002022-09-027166Actual
3179528.002024-10-017156Actual
3200582.902024-10-017128Actual
1635025.232023-07-0371611Actual
106450.002022-05-027168Budget
35377205.632024-12-317118Actual
1109348.052023-01-317128Actual
311870.002022-07-037167Budget
1788813.002023-09-027126Actual
1389130.002023-05-027146Actual
2723721.002024-06-017156Actual
1935615.652023-10-0271411Actual
194290.002022-06-027117Budget
2984668.852024-08-0171111Actual
297642.002022-07-037166Actual
180114.002022-06-027156Actual
1938310.332023-10-0271511Actual
3908952.892025-04-0271611Actual
30376123.002024-09-017114Actual
450760.002022-09-027113Budget
199956.002022-06-027167Actual
2263091.002024-01-317163Actual
2996165.652024-08-0171611Actual
3672944.382025-01-3171411Actual
661637.452022-10-027128Actual
418172.002022-08-027117Actual
779640.002022-11-027168Budget
3631855.002025-01-317146Actual
2632382.902024-05-017128Actual
158256.002023-07-037126Actual
3856424.002025-04-027126Actual
205110.002022-05-027114Budget
1129036.002023-03-027163Actual
3351541.602024-11-0171113Actual
601860.002022-10-027165Budget
63150.002022-05-027146Budget
992680.002022-12-317118Budget
3460666.722024-12-0271612Actual
324750.002022-07-037128Budget
2271699.002024-01-317114Actual
731880.002022-11-027136Budget
3281253.002024-11-017116Actual
3174340.002024-10-017136Actual
1865218.002023-10-027173Actual
22214141.992023-12-317118Actual
205302.892023-11-0271212Actual
3761793.002025-03-027167Actual
834270.002022-12-037116Budget
779528.352022-11-027168Actual
1017232.002023-01-317163Actual
1504978.002023-06-027167Actual
2478354.002024-04-017164Actual
502340.002022-09-027126Budget
3008158.212024-08-0171612Actual
1194960.002023-03-027166Budget
924272.002022-12-317164Actual
577040.002022-10-027173Budget
619670.002022-10-027136Budget
873256.002022-12-037167Actual
2813093.002024-07-027164Actual
2092344.002023-12-037116Actual
2472218.002024-04-017173Actual
456550.002022-09-027163Budget
214396.082023-12-0371511Actual
164093.952023-07-0371112Actual
133099.002022-06-027114Actual
3602431.002025-01-317173Actual
162366.082023-07-0371211Actual
1764823.002023-09-027173Actual
1770968.002023-09-027164Actual
913630.002022-12-317173Budget
19800107.002023-11-027115Actual
938080.002022-12-317165Budget
2123879.872023-12-037128Actual
1297235.002023-04-027146Actual
11418110.002023-03-027114Budget
26200195.002024-05-017117Actual
853340.002022-12-037156Budget
19708101.002023-11-027114Actual
30410152.002024-09-017164Actual
722170.002022-11-027116Budget
1297360.002023-04-027146Budget
497560.002022-09-027116Budget
389940.002022-08-027126Budget
1786154.002023-09-027116Actual
2608229.002024-05-017146Actual
226839.002022-07-037113Actual
475360.002022-09-027164Budget
31977220.782024-10-017118Actual
1221954.112023-03-027128Actual
1129160.002023-03-027163Budget

Generated 2025-06-01 20:04:46.949 UTC