[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002023-01-037165Actual
619670.002022-10-057136Budget
3171518.002024-10-047126Actual
502214.002022-09-057126Actual
14514109.002023-06-057113Actual
886061.692022-12-067128Actual
1664463.002023-08-057114Actual
648856.002022-10-057167Actual
2425470.782024-03-047168Actual
2304034.002024-02-037166Actual
87670.002022-05-057167Budget
1365476.002023-05-057164Actual
152960.002022-06-057165Actual
2195115.002024-01-037126Actual
3445315.652024-12-0571511Actual
3572525.232025-01-0371212Actual
2268831.002024-02-037173Actual
31595176.002024-10-047115Actual
1788813.002023-09-057126Actual
1330190.002023-04-057118Budget
1217090.002023-03-057118Budget
2381370.002024-03-047115Actual
3802414.592025-03-0571212Actual
3223865.652024-10-0471611Actual
3056246.002024-09-047116Actual
199956.002022-06-057167Actual
2183286.002024-01-037115Actual
1673796.002023-08-057115Actual
3401740.002024-12-057146Actual
2325288.962024-02-037168Actual
3514275.002025-01-037136Actual
170759.002022-06-057136Actual
2828275.002024-07-057116Actual
30376123.002024-09-047114Actual
497423.002022-09-057116Actual
3339528.422024-11-0471112Actual
624223.002022-10-057146Actual
1906185.002023-10-057117Actual
2786046.872024-06-0471113Actual
1832417.782023-09-0571311Actual
859136.002022-12-067166Actual
305890.002022-07-067117Budget
226970.002022-07-067113Budget
255721.822024-04-0471212Actual
162366.082023-07-0671211Actual
502340.002022-09-057126Budget
28011122.002024-07-057163Actual
1683054.002023-08-057116Actual
21151104.002023-12-067167Actual
13300107.142023-04-057118Actual
1696929.002023-08-057166Actual
2721133.002024-06-047146Actual
1340750.002023-04-057168Budget
1235880.002023-04-057113Budget
1174840.002023-03-057126Budget
511820.002022-09-057146Actual
3058915.002024-09-047126Actual
450644.002022-09-057113Actual
36468101.002025-02-037167Actual
1492527.002023-06-057156Actual
3744280.002025-03-057136Actual
2691949.002024-06-047173Actual
3508732.002025-01-037116Actual
899960.002023-01-037113Budget
3079393.002024-09-047167Actual
404230.002022-08-057156Budget
992680.002023-01-037118Budget
1386533.002023-05-057136Actual
193023.952023-10-0571211Actual
385059.002022-08-057116Actual
1938310.332023-10-0571511Actual
2655824.162024-05-0471611Actual
32506205.002024-11-047113Actual
787744.002022-12-067113Actual
489460.002022-09-057165Budget
3002048.632024-08-0471112Actual
27977107.002024-07-057113Actual
516630.002022-09-057156Budget
1254685.002023-04-057114Actual
3153685.002024-10-047164Actual
376940.002022-08-057165Actual
2431331.612024-03-0471111Actual
708170.002022-11-057115Actual
1809162.002023-09-057167Actual
978790.002023-01-037117Budget
15108108.662023-06-057118Actual
694380.002022-11-057114Budget
619565.002022-10-057136Actual
432190.002022-08-057118Budget
28479176.002024-07-057117Actual
3749428.002025-03-057156Actual
229288.002024-02-037126Actual
37294176.002025-03-057115Actual
2788795.992024-06-0471213Actual
3354281.962024-11-0471213Actual
2390660.002024-03-047116Actual
31629122.002024-10-047165Actual
464540.002022-09-057173Budget
288019.272024-07-0571511Actual
2889358.212024-07-0571112Actual
6569137.452022-10-057118Actual
1983447.002023-11-057165Actual
1892039.002023-10-057136Actual
932480.002023-01-037115Budget
736540.002022-11-057146Budget
2949156.002024-08-047136Actual
26980114.002024-06-047164Actual
30852296.542024-09-047118Actual
1561255.002023-07-067114Actual
886150.002022-12-067128Budget
1522825.232023-06-0571111Actual
3696546.872025-02-0371113Actual
2759551.822024-06-0471311Actual
1877270.002023-10-057115Actual
19154173.812023-10-057118Actual
34994122.002025-01-037115Actual
3100017.782024-09-0471211Actual
722035.002022-11-057116Actual
516513.002022-09-057156Actual
33009154.002024-11-047117Actual

Generated 2025-06-04 23:05:27.618 UTC