[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614029.002024-10-047166Actual
15492187.002023-12-067113Actual
356069.272025-06-0571511Actual
3014046.872025-01-0471113Actual
25132109.002024-09-047117Actual
3738742.002025-08-057116Actual
225389.272024-06-0471612Actual
144566.082023-10-0571612Actual
165930.002022-11-057126Budget
1307960.002023-09-057166Budget
2647122.042024-10-0471311Actual
235113.952024-07-0571112Actual
793550.002023-05-087163Budget
1179880.002023-08-057136Budget
37737158.662025-08-057168Actual
212849.572022-11-057128Actual
3861827.002025-09-057146Actual
609860.002023-03-077116Budget
13160104.002023-09-057117Actual
2077251.002024-05-077164Actual
185029.272024-02-0571612Actual
158256.002023-12-067126Actual
2331135.872024-07-0571111Actual
1788813.002024-02-057126Actual
2381370.002024-08-047115Actual
554950.002023-02-057168Budget
1209080.002023-08-057167Budget
1374970.002023-10-057165Actual
3675615.652025-07-0671511Actual
1886525.002024-03-067116Actual
3354281.962025-04-0671213Actual
2095011.002024-05-077126Actual
37201117.002025-08-057114Actual
245723.952024-08-0471612Actual
215316.082024-05-0771112Actual
205302.892024-04-0671212Actual
120350.002022-11-057163Budget
37081215.002025-08-057113Actual
28011122.002024-12-057163Actual
2600124.002024-10-047116Actual
502214.002023-02-057126Actual
2436813.532024-08-0471311Actual
35933205.002025-07-067113Actual
28513100.002024-12-057167Actual
404113.002023-01-057156Actual
2836350.002024-12-057146Actual
200070.002022-11-057167Budget
1274754.002023-09-057165Actual
826263.002023-05-087165Actual
11045141.992023-07-067118Actual
214396.082024-05-0771511Actual
1552691.002023-12-067163Actual
193023.952024-03-0671211Actual
28223106.002024-12-057165Actual
244226.082024-08-0471511Actual
277697.142024-11-0471212Actual
3920989.062025-09-0571612Actual
3229734.802025-03-0671112Actual
2768239.062024-11-0471611Actual
1241846.002023-09-057163Actual
256036.082024-09-0471612Actual
2195115.002024-06-047126Actual

Generated 2025-11-04 07:43:33.875 UTC