[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 192  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-077165Actual
511940.002022-09-067146Budget
2883465.652024-07-0671611Actual
37328106.002025-03-067165Actual
1227850.002023-03-067168Budget
826180.002022-12-077165Budget
120228.002022-06-067163Actual
265255.012024-05-0571511Actual
2183286.002024-01-047115Actual
3396310.002024-12-067126Actual
225061.822024-01-0471112Actual
3029068.002024-09-057163Actual
272832.002022-07-077116Actual
1865218.002023-10-067173Actual
3511422.002025-01-047126Actual
436950.002022-08-067128Budget
1791652.002023-09-067136Actual
34815137.002025-01-047163Actual
1475947.002023-06-067165Actual
1359336.002023-05-067173Actual
924272.002023-01-047164Actual
218731.382022-06-067168Actual
3404332.002024-12-067156Actual
3316279.872024-11-057168Actual
2548628.422024-04-0571611Actual
3572525.232025-01-0471212Actual
2786046.872024-06-0571113Actual
1340860.172023-04-067168Actual
2833780.002024-07-067136Actual
1067376.002023-02-047136Actual
180240.002022-06-067156Budget
3064332.002024-09-057146Actual
3132492.482024-09-0571613Actual
251036.002022-07-077164Actual
1254685.002023-04-067114Actual
2682798.002024-06-057113Actual
3384482.002024-12-067115Actual
259148.002022-07-077115Actual
2602811.002024-05-057126Actual
1137010.002023-03-067173Actual
1115140.482023-02-047168Actual
266186.082024-05-0571112Actual
249626.002024-04-057126Actual
2507443.002024-04-057166Actual
245455.002022-07-077114Actual
1921549.572023-10-067168Actual
3333660.332024-11-0571611Actual
253736.082024-04-0571211Actual
1123376.002023-03-067113Actual
1558431.002023-07-077173Actual
2290134.002024-02-047116Actual
203308.212023-11-0671211Actual
3690683.742025-02-0471612Actual
31885198.002024-10-057117Actual
194742.892023-10-0671112Actual
31629122.002024-10-057165Actual
20618175.002023-12-077113Actual
12030100.002023-03-067117Budget
19589195.002023-11-067113Actual
33631205.002024-12-067113Actual
970750.002023-01-047166Budget
3114649.702024-09-0571112Actual
11045141.992023-02-047118Actual
3897534.802025-04-0671211Actual
3324944.382024-11-0571211Actual
25689137.002024-05-057113Actual
700180.002022-11-067164Budget
1817870.782023-09-067128Actual
1017232.002023-02-047163Actual
1227748.052023-03-067168Actual
3058915.002024-09-057126Actual
820256.002022-12-077115Actual
3354281.962024-11-0571213Actual
1570579.002023-07-077115Actual
18560145.002023-10-067113Actual
624340.002022-10-067146Budget
497423.002022-09-067116Actual
2780156.082024-06-0571612Actual
394870.002022-08-067136Budget
3004811.402024-08-0571212Actual
53416.002022-05-067126Actual
456550.002022-09-067163Budget
2095011.002023-12-077126Actual
1282980.002023-04-067116Budget
235113.952024-02-0471112Actual
1260690.002023-04-067164Budget
614718.002022-10-067126Actual
3699273.182025-02-0471213Actual
34132221.002024-12-067117Actual
1776861.002023-09-067115Actual
619565.002022-10-067136Actual
2227448.052024-01-047168Actual
2774166.722024-06-0571112Actual
489349.002022-09-067165Actual
371490.002022-08-067115Budget
1522825.232023-06-0671111Actual
978880.002023-01-047117Actual
1983447.002023-11-067165Actual
905750.002023-01-047163Budget
629030.002022-10-067156Budget
170870.002022-06-067136Budget
330450.002022-07-077168Budget
787660.002022-12-077113Budget
3171518.002024-10-057126Actual

Generated 2025-06-05 11:25:45.683 UTC