[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 224  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002023-12-287167Actual
1090578.002023-01-287117Actual
1381043.002023-04-297116Actual
30376123.002024-08-297114Actual
475360.002022-08-307164Budget
1334855.632023-03-307128Actual
1076840.002023-01-287156Budget
1983447.002023-10-307165Actual
3543879.872024-12-287168Actual
726913.002022-10-307126Actual
1209080.002023-02-277167Budget
19095104.002023-09-297167Actual
2325288.962024-01-287168Actual
2605641.002024-04-287136Actual
3502890.002024-12-287165Actual
418290.002022-07-307117Budget
2644411.402024-04-2871211Actual
2372076.002024-02-277114Actual
152960.002022-05-307165Actual
1635025.232023-06-3071611Actual
1208945.002023-02-277167Actual
33221109.272024-10-2971111Actual
36144158.002025-01-287115Actual
68958.002022-10-307173Actual
27977107.002024-06-297113Actual
3200582.902024-09-287128Actual
2171220.002023-12-287173Actual
3761793.002025-02-277167Actual
174411.822023-07-3071112Actual
1123376.002023-02-277113Actual
2907246.872024-06-2971613Actual
338430.002022-07-307113Actual
1003440.002022-12-287168Budget
35757111.402024-12-2871612Actual
36555107.142025-01-287128Actual
489349.002022-08-307165Actual
3678765.652025-01-2871611Actual
2721133.002024-05-297146Actual
3670253.952025-01-2871311Actual
1585330.002023-06-307136Actual
475264.002022-08-307164Actual
3120799.702024-08-2971612Actual
30913141.992024-08-297168Actual
194190.002022-05-307117Actual
787660.002022-11-307113Budget
2105925.002023-11-307166Actual
2946318.002024-07-297126Actual
1661636.002023-07-307173Actual
694277.002022-10-307114Actual
1799933.002023-08-307166Actual
324750.002022-06-307128Budget
1667846.002023-07-307164Actual
1495730.002023-05-307166Actual
773623.812022-10-307128Actual
955839.002022-12-287136Actual
970623.002022-12-287166Actual
1170180.002023-02-277116Budget
305890.002022-06-307117Budget
379059.272025-02-2771511Actual
235426.082024-01-2871612Actual
741240.002022-10-307156Budget
2673757.392024-04-2871213Actual
27327132.002024-05-297117Actual
1877270.002023-09-297115Actual
1673796.002023-07-307115Actual
1194853.002023-02-277166Actual
2200539.002023-12-287146Actual
2097846.002023-11-307136Actual
3171518.002024-09-287126Actual
3667544.382025-01-2871211Actual
2183286.002023-12-287115Actual
3785151.822025-02-2771311Actual
853429.002022-11-307156Actual
700180.002022-10-307164Budget
3637627.002025-01-287166Actual
34253126.842024-11-297128Actual
464540.002022-08-307173Budget
235113.952024-01-2871112Actual
3572525.232024-12-2871212Actual
2768239.062024-05-2971611Actual
3428582.902024-11-297168Actual
1691130.002023-07-307146Actual
35249.002022-07-307173Actual
992680.002022-12-287118Budget
23191107.142024-01-287118Actual
843980.002022-11-307136Budget
161047.002022-05-307116Actual
164363.952023-06-3071212Actual
3460666.722024-11-2971612Actual
2869268.852024-06-2971111Actual
3241657.392024-09-2871213Actual
2177360.002023-12-287164Actual
2780156.082024-05-2971612Actual
932356.002022-12-287115Actual
1430819.912023-04-2971411Actual
1531023.102023-05-3071411Actual
746950.002022-10-307166Budget
29787123.812024-07-297168Actual
1194960.002023-02-277166Budget
3176932.002024-09-287146Actual
619670.002022-09-297136Budget
20183158.662023-10-307118Actual
173493.952023-07-3071511Actual
1487360.002023-05-307136Actual
3847876.002025-03-307165Actual
30410152.002024-08-297164Actual
1235880.002023-03-307113Budget
37235156.002025-02-277164Actual
960526.002022-12-287146Actual
3238934.592024-09-2871113Actual
1835122.042023-08-3071411Actual
338560.002022-07-307113Budget
905750.002022-12-287163Budget
1770.002022-04-297113Budget
3174340.002024-09-287136Actual
661637.452022-09-297128Actual

Generated 2025-05-29 20:54:59.959 UTC