[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806360.002023-06-217114Actual
3902965.652025-10-1971411Actual
3064332.002025-03-207146Actual
497423.002023-03-217116Actual
30852296.542025-03-207118Actual
30410152.002025-03-207164Actual
48760.002022-11-187116Budget
970750.002023-07-197166Budget
245455.002023-01-197114Actual
424070.002023-02-187167Budget
2215578.002024-07-187167Actual
2065293.002024-06-207163Actual
3584392.482025-07-1971213Actual
502340.002023-03-217126Budget
1235972.002023-10-197113Actual
33009154.002025-05-207117Actual
3448669.912025-06-2071611Actual
30376123.002025-03-207114Actual
1691130.002024-02-187146Actual
3926855.642025-10-1971113Actual
26947234.002024-12-187114Actual
1268770.002023-10-197115Actual
3667544.382025-08-1971211Actual
2165478.002024-07-187163Actual
3629268.002025-08-197136Actual
1322045.002023-10-197167Actual
997450.002023-07-197128Budget
1513655.632023-12-197128Actual
26200195.002024-11-177117Actual
3900239.062025-10-1971311Actual
36527248.062025-08-197118Actual
1487360.002023-12-197136Actual
661637.452023-04-207128Actual
475264.002023-03-217164Actual
27977107.002025-01-187113Actual
3141668.002025-04-197163Actual
27420220.782024-12-187118Actual
357288.002023-02-187114Actual
1434014.592023-11-1871611Actual
899839.002023-07-197113Actual
11419128.002023-09-187114Actual
2105925.002024-06-207166Actual
3399143.002025-06-207136Actual
2044423.102024-05-2071611Actual
3200582.902025-04-197128Actual
436950.002023-02-187128Budget
1292580.002023-10-197136Budget
229288.002024-08-187126Actual
667549.572023-04-207168Actual
984680.002023-07-197167Budget
689430.002023-05-217173Budget
741240.002023-05-217156Budget
33785156.002025-06-207164Actual
3008158.212025-02-1771612Actual
3811662.662025-09-1871113Actual
581860.002023-04-207114Actual
2275046.002024-08-187164Actual
311870.002023-01-197167Budget
3785151.822025-09-1871311Actual
3908952.892025-10-1971611Actual
1941529.482024-04-1971611Actual
960440.002023-07-197146Budget
37235156.002025-09-187164Actual
183786.082024-03-2071511Actual

Generated 2025-12-19 03:53:07.362 UTC