[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 13   SKIP 1000   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002023-04-237115Budget
143995.012023-11-2171112Actual
601742.002023-04-237165Actual
3457328.422025-06-2371212Actual
2183286.002024-07-217115Actual
3428582.902025-06-237168Actual
475360.002023-03-247164Budget
3034839.002025-03-237173Actual
1147890.002023-09-217164Budget
255455.012024-10-2171112Actual
38265127.002025-10-227163Actual
344550.002023-02-217163Budget
19154173.812024-04-227118Actual
2644411.402024-11-2071211Actual
3587592.482025-07-2271613Actual
21117104.002024-06-237117Actual
773750.002023-05-247128Budget
174682.892024-02-2171212Actual
681440.002023-05-247163Actual
3088070.782025-03-237128Actual
3437213.532025-06-2371211Actual
3058915.002025-03-237126Actual
14514109.002023-12-227113Actual
2472218.002024-10-217173Actual
3448669.912025-06-2371611Actual
3281253.002025-05-237116Actual
235426.082024-08-2171612Actual
619565.002023-04-237136Actual
3129346.872025-03-2371213Actual
2528669.262024-10-217168Actual
937949.002023-07-227165Actual
1614982.902024-01-227168Actual
30410152.002025-03-237164Actual
194742.892024-04-2271112Actual
10439100.002023-08-227115Budget
30759136.002025-03-237117Actual
2516693.002024-10-217167Actual
3004811.402025-02-2071212Actual
128330.002022-12-227173Budget
1815088.962024-03-237118Actual
3174340.002025-04-227136Actual
13499195.002023-11-217113Actual
20618175.002024-06-237113Actual
464414.002023-03-247173Actual
53416.002022-11-217126Actual
161047.002022-12-227116Actual
144566.082023-11-2171612Actual
1383713.002023-11-217126Actual
932480.002023-07-227115Budget
4692120.002023-03-247114Actual
731880.002023-05-247136Budget
13533100.002023-11-217163Actual
239338.002024-09-207126Actual
234207.142024-08-2171511Actual
1362188.002023-11-217114Actual
3372344.002025-06-237173Actual
1156072.002023-09-217115Actual
1780268.002024-03-237165Actual
1189140.002023-09-217156Budget
29633221.002025-02-207117Actual
2345229.482024-08-2171611Actual
2123879.872024-06-237128Actual
1706183.002024-02-217167Actual
282670.002023-01-227136Budget
1241846.002023-10-227163Actual
3573110.002023-02-217114Budget
371490.002023-02-217115Budget
708280.002023-05-247115Budget
67718.002022-11-217156Actual
266186.082024-11-2071112Actual
1892039.002024-04-227136Actual
3460666.722025-06-2371612Actual
184703.952024-03-2371112Actual
376940.002023-02-217165Actual
1974154.002024-05-237164Actual
609860.002023-04-237116Budget
905750.002023-07-227163Budget
502340.002023-03-247126Budget
731759.002023-05-247136Actual
1025330.002023-08-227173Budget
2227448.052024-07-217168Actual
950818.002023-07-227126Actual
36468101.002025-08-227167Actual
205032.892024-05-2371112Actual
2996165.652025-02-2071611Actual
35933205.002025-08-227113Actual
81890.002022-11-217117Budget
694380.002023-05-247114Budget
1724022.042024-02-2171111Actual
530390.002023-03-247117Budget

Generated 2025-12-21 07:12:09.695 UTC