[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002022-10-147163Budget
1817870.782023-09-147128Actual
36085152.002025-02-127164Actual
779528.352022-11-147168Actual
507170.002022-09-147136Budget
154346.082023-06-1471612Actual
1428125.232023-05-1471311Actual
3153685.002024-10-137164Actual
2203113.002024-01-127156Actual
305890.002022-07-157117Budget
2439517.782024-03-1371411Actual
1359336.002023-05-147173Actual
36555107.142025-02-127128Actual
1170180.002023-03-147116Budget
146990.002022-06-147115Actual
3295146.002024-11-137166Actual
577040.002022-10-147173Budget
634627.002022-10-147166Actual
3563837.992025-01-1271611Actual
1726814.592023-08-1471211Actual
2195115.002024-01-127126Actual
1906185.002023-10-147117Actual
164093.952023-07-1571112Actual
2768239.062024-06-1371611Actual
1865218.002023-10-147173Actual
1209080.002023-03-147167Budget
100637.452022-05-147128Actual
1331110.002022-06-147114Budget
1147890.002023-03-147164Budget
3519418.002025-01-127156Actual
3629268.002025-02-127136Actual
27361101.002024-06-137167Actual
324750.002022-07-157128Budget
867290.002022-12-157117Budget
741240.002022-11-147156Budget
3233066.722024-10-1371612Actual
385059.002022-08-147116Actual
812080.002022-12-157164Budget
1992015.002023-11-147126Actual
36588123.812025-02-127168Actual
11419128.002023-03-147114Actual
232635.002022-07-157163Actual
6569137.452022-10-147118Actual
1194960.002023-03-147166Budget
3088070.782024-09-137128Actual
1791652.002023-09-147136Actual
2602811.002024-05-137126Actual
779640.002022-11-147168Budget
755090.002022-11-147117Budget
656890.002022-10-147118Budget
28633138.962024-07-147168Actual
352540.002022-08-147173Budget
3366595.002024-12-147163Actual
29164109.002024-08-137163Actual
544296.542022-09-147118Actual
19708101.002023-11-147114Actual
2946318.002024-08-137126Actual
483490.002022-09-147115Budget
2966778.002024-08-137167Actual
40470.002022-05-147165Budget
27327132.002024-06-137117Actual
450760.002022-09-147113Budget

Generated 2025-06-13 03:30:08.366 UTC