[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   <  SKIP 1000  >   <  TAKE 500  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194960.002023-09-217166Budget
1282854.002023-10-227116Actual
26263.002022-11-217164Actual
1579833.002024-01-227116Actual
58335.002022-11-217136Actual
205032.892024-05-2371112Actual
3217927.362025-04-2271411Actual
1057780.002023-08-227116Budget
15730.002022-11-217173Budget
170759.002022-12-227136Actual
25811128.002024-11-207114Actual
424070.002023-02-217167Budget
1170180.002023-09-217116Budget
736540.002023-05-247146Budget
1123376.002023-09-217113Actual
36434198.002025-08-227117Actual
81763.002022-11-217117Actual
2756826.292024-12-2171211Actual
708170.002023-05-247115Actual
3126627.572025-03-2371113Actual
31885198.002025-04-227117Actual
3286748.002025-05-237136Actual
13159100.002023-10-227117Budget
497560.002023-03-247116Budget
1897211.002024-04-227156Actual
1691130.002024-02-217146Actual
932356.002023-07-227115Actual
1179880.002023-09-217136Budget
174682.892024-02-2171212Actual
924272.002023-07-227164Actual
3746830.002025-09-217146Actual
1274754.002023-10-227165Actual
1011457.002023-08-227113Actual
2339323.102024-08-2171411Actual
1620834.802024-01-2271111Actual
436854.112023-02-217128Actual
251170.002023-01-227164Budget
2644411.402024-11-2071211Actual
376940.002023-02-217165Actual
667650.002023-04-237168Budget
502214.002023-03-247126Actual
1941529.482024-04-2271611Actual
2487661.002024-10-217165Actual
3056246.002025-03-237116Actual
394870.002023-02-217136Budget
264870.002023-01-227165Budget
2605641.002024-11-207136Actual
27919110.032024-12-2171613Actual
2206349.002024-07-217166Actual
2183286.002024-07-217115Actual
614640.002023-04-237126Budget
3856424.002025-10-227126Actual
555043.512023-03-247168Actual
5819110.002023-04-237114Budget
2171220.002024-07-217173Actual
601860.002023-04-237165Budget
3354281.962025-05-2371213Actual
992680.002023-07-227118Budget
905628.002023-07-227163Actual
1109348.052023-08-227128Actual
2768239.062024-12-2171611Actual
34132221.002025-06-237117Actual
30410152.002025-03-237164Actual
1049580.002023-08-227165Budget
287223.002023-01-227146Actual
37584124.002025-09-217117Actual
2345229.482024-08-2171611Actual
1997419.002024-05-237146Actual
14104107.142023-11-217118Actual
450644.002023-03-247113Actual
37737158.662025-09-217168Actual
2632382.902024-11-207128Actual
1513655.632023-12-227128Actual
244226.082024-09-2071511Actual
180240.002022-12-227156Budget
3014046.872025-02-2071113Actual
3569742.252025-07-2271112Actual
7432.002022-11-217163Actual
563044.002023-04-237113Actual
3581632.832025-07-2271113Actual
3867652.002025-10-227166Actual
839040.002023-06-247126Budget
2578327.002024-11-207173Actual
1282980.002023-10-227116Budget
1217090.002023-09-217118Budget
569150.002023-04-237163Budget
35933205.002025-08-227113Actual
2298216.002024-08-217146Actual
35284104.002025-07-227117Actual
554950.002023-03-247168Budget
2966778.002025-02-207167Actual
3908952.892025-10-2271611Actual
3699273.182025-08-2271213Actual
1330190.002023-10-227118Budget
1794222.002024-03-237146Actual
1696929.002024-02-217166Actual
3198122.302023-01-227118Actual
249626.002024-10-217126Actual
1170068.002023-09-217116Actual
2718575.002024-12-217136Actual
2284288.002024-08-217165Actual

Generated 2025-12-21 17:58:12.542 UTC