[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 960  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463366.002023-06-117114Actual
291923.002022-07-127156Actual
1786154.002023-09-117116Actual
282670.002022-07-127136Budget
1677178.002023-08-117165Actual
3399143.002024-12-117136Actual
489349.002022-09-117165Actual
214396.082023-12-1271511Actual
536142.002022-09-117167Actual
58335.002022-05-117136Actual
2197954.002024-01-097136Actual
31595176.002024-10-107115Actual
955780.002023-01-097136Budget
2676981.962024-05-1071613Actual
3002048.632024-08-1071112Actual
16029104.002023-07-127167Actual
1221850.002023-03-117128Budget
32038110.172024-10-107168Actual
106349.572022-05-117168Actual
873256.002022-12-127167Actual
1227748.052023-03-117168Actual
731880.002022-11-117136Budget
3259829.002024-11-107173Actual
1472575.002023-06-117115Actual
18594105.002023-10-117163Actual
779640.002022-11-117168Budget
33009154.002024-11-107117Actual
3333660.332024-11-1071611Actual
3926855.642025-04-1171113Actual
2041113.532023-11-1171511Actual
642880.002022-10-117117Actual
208085.932022-06-117118Actual
1017360.002023-02-097163Budget
165814.002022-06-117126Actual
3448669.912024-12-1171611Actual
418172.002022-08-117117Actual
2874753.952024-07-1171311Actual
2715715.002024-06-107126Actual
2774166.722024-06-1071112Actual
3120799.702024-09-1071612Actual
755090.002022-11-117117Budget
11045141.992023-02-097118Actual
924380.002023-01-097164Budget
208190.002022-06-117118Budget
2381370.002024-03-107115Actual
1067480.002023-02-097136Budget
722170.002022-11-117116Budget
1714855.632023-08-117128Actual
1011580.002023-02-097113Budget
205302.892023-11-1171212Actual
38734104.002025-04-117117Actual
29633221.002024-08-107117Actual
1365476.002023-05-117164Actual
1871360.002023-10-117164Actual
25940105.002024-05-107165Actual
694277.002022-11-117114Actual
700180.002022-11-117164Budget
3281253.002024-11-107116Actual
2186547.002024-01-097165Actual
2754087.992024-06-1071111Actual
138848.002022-06-117164Actual
255455.012024-04-1071112Actual
35318101.002025-01-097167Actual
1590533.002023-07-127156Actual
3793776.292025-03-1171611Actual
2369223.002024-03-107173Actual
27361101.002024-06-107167Actual
38827179.872025-04-117118Actual
38385114.002025-04-117164Actual
2133022.042023-12-1271111Actual
3330322.042024-11-1071411Actual
2548628.422024-04-1071611Actual
287223.002022-07-127146Actual
3008158.212024-08-1071612Actual
3602431.002025-02-097173Actual
3316279.872024-11-107168Actual
31502197.002024-10-107114Actual
1049580.002023-02-097165Budget
544390.002022-09-117118Budget
581860.002022-10-117114Actual
2892110.332024-07-1171212Actual
932480.002023-01-097115Budget
34994122.002025-01-097115Actual
713980.002022-11-117165Budget
1221954.112023-03-117128Actual
218731.382022-06-117168Actual
853429.002022-12-127156Actual
1017232.002023-02-097163Actual
1994836.002023-11-117136Actual
511940.002022-09-117146Budget
1430819.912023-05-1171411Actual
1626311.402023-07-1271311Actual
235113.952024-02-0971112Actual
287350.002022-07-127146Budget
555043.512022-09-117168Actual
1268770.002023-04-117115Actual
81763.002022-05-117117Actual
681440.002022-11-117163Actual
34253126.842024-12-117128Actual
37737158.662025-03-117168Actual
614718.002022-10-117126Actual
1260690.002023-04-117164Budget
37294176.002025-03-117115Actual
595772.002022-10-117115Actual
1691130.002023-08-117146Actual
2290134.002024-02-097116Actual
2339323.102024-02-0971411Actual
356069.272025-01-0971511Actual
249626.002024-04-107126Actual
34901163.002025-01-097114Actual

Generated 2025-06-10 08:55:04.240 UTC