[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 480  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-02-067118Actual
3543879.872025-01-067168Actual
1202952.002023-03-087117Actual
3664797.572025-02-0671111Actual
741112.002022-11-087156Actual
7550.002022-05-087163Budget
2280964.002024-02-067115Actual
3900239.062025-04-0871311Actual
1221850.002023-03-087128Budget
3844491.002025-04-087115Actual
68958.002022-11-087173Actual
918555.002023-01-067114Actual
1374970.002023-05-087165Actual
87549.002022-05-087167Actual
2044423.102023-11-0871611Actual
675760.002022-11-087113Budget
483490.002022-09-087115Budget
1770968.002023-09-087164Actual
1383713.002023-05-087126Actual
146990.002022-06-087115Actual
205032.892023-11-0871112Actual
2806929.002024-07-087173Actual
1629014.592023-07-0971411Actual
29787123.812024-08-077168Actual
3540596.542025-01-067128Actual
2764917.782024-06-0771511Actual
1241960.002023-04-087163Budget
1826935.872023-09-0871111Actual
924272.002023-01-067164Actual
924380.002023-01-067164Budget
960526.002023-01-067146Actual
282539.002022-07-097136Actual
1011580.002023-02-067113Budget
1249913.002023-04-087173Actual
3914848.632025-04-0871112Actual
264740.002022-07-097165Actual
6569137.452022-10-087118Actual
1693722.002023-08-087156Actual
661637.452022-10-087128Actual
38265127.002025-04-087163Actual
371363.002022-08-087115Actual
2572389.002024-05-077163Actual
3097259.272024-09-0771111Actual
624340.002022-10-087146Budget
138970.002022-06-087164Budget
899960.002023-01-067113Budget
754950.002022-11-087117Actual
1796820.002023-09-087156Actual
2284288.002024-02-067165Actual
708280.002022-11-087115Budget
25689137.002024-05-077113Actual
3179528.002024-10-077156Actual
1301925.002023-04-087156Actual
31918124.002024-10-077167Actual
311870.002022-07-097167Budget
22121100.002024-01-067117Actual
38734104.002025-04-087117Actual
31629122.002024-10-077165Actual
164093.952023-07-0971112Actual
1626311.402023-07-0971311Actual
2030239.062023-11-0871111Actual
3864424.002025-04-087156Actual
3584392.482025-01-0671213Actual
2012462.002023-11-087167Actual
3684639.062025-02-0671112Actual
1292651.002023-04-087136Actual
30503103.002024-09-077165Actual
37328106.002025-03-087165Actual
2786046.872024-06-0771113Actual
352540.002022-08-087173Budget
225389.272024-01-0671612Actual
3286748.002024-11-077136Actual
245455.002022-07-097114Actual
34815137.002025-01-067163Actual
442650.002022-08-087168Budget
826180.002022-12-097165Budget
2726954.002024-06-077166Actual
2501616.002024-04-077146Actual
2883465.652024-07-0871611Actual
35377205.632025-01-067118Actual
867164.002022-12-097117Actual
2614029.002024-05-077166Actual
3617877.002025-02-067165Actual
1430819.912023-05-0871411Actual
1983447.002023-11-087165Actual
899839.002023-01-067113Actual
11419128.002023-03-087114Actual
694380.002022-11-087114Budget
1611699.572023-07-097128Actual
95990.002022-05-087118Budget
249626.002024-04-077126Actual
2183286.002024-01-067115Actual
1868059.002023-10-087114Actual
15015156.002023-06-087117Actual
27361101.002024-06-077167Actual
14009130.002023-05-087117Actual
1371586.002023-05-087115Actual
436854.112022-08-087128Actual
700180.002022-11-087164Budget
2655824.162024-05-0771611Actual
834270.002022-12-097116Budget
226970.002022-07-097113Budget
33009154.002024-11-077117Actual
138848.002022-06-087164Actual
1189212.002023-03-087156Actual
33221109.272024-11-0771111Actual
379059.272025-03-0871511Actual
2951735.002024-08-077146Actual
2602811.002024-05-077126Actual
955839.002023-01-067136Actual
1738229.482023-08-0871611Actual
255721.822024-04-0771212Actual
2610817.002024-05-077156Actual
3602431.002025-02-067173Actual
661750.002022-10-087128Budget
2241523.102024-01-0671411Actual
2186547.002024-01-067165Actual
3508732.002025-01-067116Actual
554950.002022-09-087168Budget
3223865.652024-10-0771611Actual
1254685.002023-04-087114Actual

Generated 2025-06-07 14:19:14.477 UTC