[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 192  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-10-057163Actual
1799933.002023-09-067166Actual
2578327.002024-05-057173Actual
731759.002022-11-067136Actual
2872015.652024-07-0671211Actual
259148.002022-07-077115Actual
1209080.002023-03-067167Budget
15730.002022-05-067173Budget
544390.002022-09-067118Budget
1475947.002023-06-067165Actual
363360.002022-08-067164Budget
913630.002023-01-047173Budget
656890.002022-10-067118Budget
164663.952023-07-0771612Actual
2744895.022024-06-057128Actual
1123280.002023-03-067113Budget
27768.002022-07-077126Actual
886150.002022-12-077128Budget
253736.082024-04-0571211Actual
3888895.022025-04-067168Actual
1129160.002023-03-067163Budget
997450.002023-01-047128Budget
164363.952023-07-0771212Actual
3393653.002024-12-067116Actual
3629268.002025-02-047136Actual
3779660.332025-03-0671111Actual
3856424.002025-04-067126Actual
456550.002022-09-067163Budget
661750.002022-10-067128Budget
404113.002022-08-067156Actual
2331135.872024-02-0471111Actual
726913.002022-11-067126Actual
464540.002022-09-067173Budget
28011122.002024-07-067163Actual
1817870.782023-09-067128Actual
410047.002022-08-067166Actual
1072029.002023-02-047146Actual
212950.002022-06-067128Budget
2345229.482024-02-0471611Actual
3617877.002025-02-047165Actual
899960.002023-01-047113Budget
1889218.002023-10-067126Actual
2788795.992024-06-0571213Actual
950940.002023-01-047126Budget
22214141.992024-01-047118Actual
385160.002022-08-067116Budget
1880698.002023-10-067165Actual
2892110.332024-07-0671212Actual
3008158.212024-08-0571612Actual
194290.002022-06-067117Budget
37235156.002025-03-067164Actual
23132104.002024-02-047167Actual
619670.002022-10-067136Budget
1683054.002023-08-067116Actual
2813093.002024-07-067164Actual
29250210.002024-08-057114Actual
1702793.002023-08-067117Actual
2200539.002024-01-047146Actual
255721.822024-04-0571212Actual
11418110.002023-03-067114Budget
746835.002022-11-067166Actual
475360.002022-09-067164Budget
801530.002022-12-077173Budget
2475088.002024-04-057114Actual
853429.002022-12-077156Actual
13533100.002023-05-067163Actual
442538.962022-08-067168Actual
867290.002022-12-077117Budget
3817369.672025-03-0671613Actual
2542715.652024-04-0571411Actual
1334950.002023-04-067128Budget
844065.002022-12-077136Actual
2975482.902024-08-057128Actual
1894629.002023-10-067146Actual
1992015.002023-11-067126Actual
2671027.572024-05-0571113Actual
483364.002022-09-067115Actual
199956.002022-06-067167Actual
3198122.302022-07-077118Actual
272960.002022-07-077116Budget
3460666.722024-12-0671612Actual
33221109.272024-11-0571111Actual
675639.002022-11-067113Actual
194190.002022-06-067117Actual
1221850.002023-03-067128Budget
2133022.042023-12-0771111Actual
3339528.422024-11-0571112Actual
33101220.782024-11-057118Actual
3487329.002025-01-047173Actual
3327622.042024-11-0571311Actual
873180.002022-12-077167Budget
522360.002022-09-067166Budget
106450.002022-05-067168Budget
2466478.002024-04-057163Actual
200070.002022-06-067167Budget
997554.112023-01-047128Actual
2992832.672024-08-0571411Actual
194742.892023-10-0671112Actual
1076840.002023-02-047156Budget
14104107.142023-05-067118Actual
2195115.002024-01-047126Actual
3847876.002025-04-067165Actual
161160.002022-06-067116Budget
787744.002022-12-077113Actual
1115250.002023-02-047168Budget
277697.142024-06-0571212Actual
399431.002022-08-067146Actual
3914848.632025-04-0671112Actual
352540.002022-08-067173Budget
3853770.002025-04-067116Actual
2922229.002024-08-057173Actual
1297360.002023-04-067146Budget
2215578.002024-01-047167Actual
17676110.002023-09-067114Actual
2174083.002024-01-047114Actual
36052247.002025-02-047114Actual
3687412.462025-02-0471212Actual
2602811.002024-05-057126Actual
2065293.002023-12-077163Actual
12547110.002023-04-067114Budget
489349.002022-09-067165Actual
37294176.002025-03-067115Actual
235113.952024-02-0471112Actual
2590686.002024-05-057115Actual
23191107.142024-02-047118Actual
30503103.002024-09-057165Actual
3569742.252025-01-0471112Actual
905750.002023-01-047163Budget
1805785.002023-09-067117Actual
2676981.962024-05-0571613Actual
40470.002022-05-067165Budget
28479176.002024-07-067117Actual
38385114.002025-04-067164Actual
3034839.002024-09-057173Actual
1513655.632023-06-067128Actual
266186.082024-05-0571112Actual
2171220.002024-01-047173Actual
1693722.002023-08-067156Actual

Generated 2025-06-05 18:08:09.830 UTC