[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-12-2171112Actual
1667846.002024-02-217164Actual
29250210.002025-02-207114Actual
162366.082024-01-2271211Actual
3637627.002025-08-227166Actual
28479176.002025-01-217117Actual
291923.002023-01-227156Actual
3079393.002025-03-237167Actual
2030239.062024-05-2371111Actual
1413279.872023-11-217128Actual
1799933.002024-03-237166Actual
1706183.002024-02-217167Actual
2895467.782025-01-2171612Actual
3401740.002025-06-237146Actual
1585330.002024-01-227136Actual
20618175.002024-06-237113Actual
1561255.002024-01-227114Actual
2548628.422024-10-2171611Actual
2649822.042024-11-2071411Actual
1274754.002023-10-227165Actual
3629268.002025-08-227136Actual
144566.082023-11-2171612Actual
442650.002023-02-217168Budget
371363.002023-02-217115Actual
2280964.002024-08-217115Actual
2244725.232024-07-2171611Actual
1391722.002023-11-217156Actual
1941529.482024-04-2271611Actual
3805789.062025-09-2171612Actual
1702793.002024-02-217117Actual
423956.002023-02-217167Actual
3675615.652025-08-2271511Actual
2721133.002024-12-217146Actual
3749428.002025-09-217156Actual
1049580.002023-08-227165Budget
3168870.002025-04-227116Actual
3573110.002023-02-217114Budget
577040.002023-04-237173Budget
779640.002023-05-247168Budget
142548.212023-11-2171211Actual
26947234.002024-12-217114Actual
229288.002024-08-217126Actual
385059.002023-02-217116Actual
3019892.482025-02-2071613Actual
873180.002023-06-247167Budget
28572148.052025-01-217118Actual
29130176.002025-02-207113Actual
1463366.002023-12-227114Actual
3519418.002025-07-227156Actual
17556124.002024-03-237113Actual
3876871.002025-10-227167Actual
1025330.002023-08-227173Budget
3058915.002025-03-237126Actual
1287618.002023-10-227126Actual
208190.002022-12-227118Budget
2295666.002024-08-217136Actual
3853770.002025-10-227116Actual
1880698.002024-04-227165Actual
648770.002023-04-237167Budget
48760.002022-11-217116Budget
36434198.002025-08-227117Actual
812080.002023-06-247164Budget
226839.002023-01-227113Actual
38734104.002025-10-227117Actual
2384753.002024-09-207165Actual
634760.002023-04-237166Budget
1677178.002024-02-217165Actual
530390.002023-03-247117Budget
787660.002023-06-247113Budget
11419128.002023-09-217114Actual
1072160.002023-08-227146Budget
23191107.142024-08-217118Actual
1629014.592024-01-2271411Actual
34344109.272025-06-2371111Actual
1297360.002023-10-227146Budget
7432.002022-11-217163Actual
36527248.062025-08-227118Actual
1570579.002024-01-227115Actual
1918295.022024-04-227128Actual
1430819.912023-11-2171411Actual
2786046.872024-12-2171113Actual
3514275.002025-07-227136Actual
2227448.052024-07-217168Actual
215316.082024-06-2371112Actual
404113.002023-02-217156Actual
1780268.002024-03-237165Actual
768980.002023-05-247118Budget
3631855.002025-08-227146Actual
563160.002023-04-237113Budget
2605641.002024-11-207136Actual
1614982.902024-01-227168Actual
34901163.002025-07-227114Actual
3817369.672025-09-2171613Actual
2572389.002024-11-207163Actual
363360.002023-02-217164Budget
30503103.002025-03-237165Actual
1974154.002024-05-237164Actual
21210195.022024-06-237118Actual
22121100.002024-07-217117Actual
165814.002022-12-227126Actual
2478354.002024-10-217164Actual
681440.002023-05-247163Actual
642880.002023-04-237117Actual
2410293.002024-09-207117Actual
2525369.262024-10-217128Actual
175432.002022-12-227146Actual
3327622.042025-05-2371311Actual
182976.082024-03-2371211Actual
3932769.672025-10-2271613Actual
2723721.002024-12-217156Actual
873256.002023-06-247167Actual
648856.002023-04-237167Actual

Generated 2025-12-21 08:08:50.207 UTC