[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-05-087116Actual
3105444.382024-09-0771411Actual
38231107.002025-04-087113Actual
1413279.872023-05-087128Actual
569032.002022-10-087163Actual
2138517.782023-12-0971311Actual
3407433.002024-12-087166Actual
3864424.002025-04-087156Actual
2954321.002024-08-077156Actual
2869268.852024-07-0871111Actual
35757111.402025-01-0671612Actual
1359336.002023-05-087173Actual
3179528.002024-10-077156Actual
1906185.002023-10-087117Actual
2224288.962024-01-067128Actual
19800107.002023-11-087115Actual
63150.002022-05-087146Budget
544296.542022-09-087118Actual
3215227.362024-10-0771311Actual
1184560.002023-03-087146Budget
2542715.652024-04-0771411Actual
826263.002022-12-097165Actual
924272.002023-01-067164Actual
1809162.002023-09-087167Actual
13160104.002023-04-087117Actual
38827179.872025-04-087118Actual
601742.002022-10-087165Actual
193023.952023-10-0871211Actual
3876871.002025-04-087167Actual
277697.142024-06-0771212Actual
3399143.002024-12-087136Actual
1062440.002023-02-067126Budget
997554.112023-01-067128Actual
1593726.002023-07-097166Actual
1082535.002023-02-067166Actual
1025330.002023-02-067173Budget
1274754.002023-04-087165Actual
3761793.002025-03-087167Actual
2883465.652024-07-0871611Actual
194290.002022-06-087117Budget
442538.962022-08-087168Actual
1162052.002023-03-087165Actual
694277.002022-11-087114Actual
3670253.952025-02-0671311Actual
194742.892023-10-0871112Actual
2649822.042024-05-0771411Actual
36052247.002025-02-067114Actual
881364.722022-12-097118Actual
1235880.002023-04-087113Budget
549050.002022-09-087128Budget
2600124.002024-05-077116Actual
1330190.002023-04-087118Budget
2943639.002024-08-077116Actual
38385114.002025-04-087164Actual
2895467.782024-07-0871612Actual
14043117.002023-05-087167Actual
27977107.002024-07-087113Actual
2127149.572023-12-097168Actual
218731.382022-06-087168Actual
834353.002022-12-097116Actual
563044.002022-10-087113Actual
2842149.002024-07-087166Actual
497423.002022-09-087116Actual
2610817.002024-05-077156Actual
656890.002022-10-087118Budget
1770968.002023-09-087164Actual
399540.002022-08-087146Budget
2375451.002024-03-077164Actual
3244864.412024-10-0771613Actual
133099.002022-06-087114Actual
1307835.002023-04-087166Actual
152960.002022-06-087165Actual
2271699.002024-02-067114Actual
2605641.002024-05-077136Actual
256036.082024-04-0771612Actual
502340.002022-09-087126Budget
1365476.002023-05-087164Actual
675639.002022-11-087113Actual
16524136.002023-08-087113Actual
259148.002022-07-097115Actual
2206349.002024-01-067166Actual
2759551.822024-06-0771311Actual
536142.002022-09-087167Actual
199956.002022-06-087167Actual
2874753.952024-07-0871311Actual
19708101.002023-11-087114Actual
32719131.002024-11-077115Actual
389823.002022-08-087126Actual
1241960.002023-04-087163Budget
154023.952023-06-0871112Actual
1932914.592023-10-0871311Actual
186150.002022-06-087166Budget
17556124.002023-09-087113Actual
1821082.902023-09-087168Actual
410047.002022-08-087166Actual
2545410.332024-04-0771511Actual
3552534.802025-01-0671211Actual
2390660.002024-03-077116Actual
2381370.002024-03-077115Actual
34935135.002025-01-067164Actual
714070.002022-11-087165Actual
624223.002022-10-087146Actual
164663.952023-07-0971612Actual
2768239.062024-06-0771611Actual
2404443.002024-03-077166Actual
3687412.462025-02-0671212Actual
170759.002022-06-087136Actual
3312982.902024-11-077128Actual
779528.352022-11-087168Actual
31918124.002024-10-077167Actual
1416588.962023-05-087168Actual
3460666.722024-12-0871612Actual
1017232.002023-02-067163Actual
29164109.002024-08-077163Actual
2949156.002024-08-077136Actual
853340.002022-12-097156Budget
2578327.002024-05-077173Actual
2295666.002024-02-067136Actual
1049691.002023-02-067165Actual
6569137.452022-10-087118Actual

Generated 2025-06-07 13:20:03.168 UTC