[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002023-12-287117Actual
363235.002022-07-307164Actual
970623.002022-12-287166Actual
436950.002022-07-307128Budget
3867652.002025-03-307166Actual
26200195.002024-04-287117Actual
2713039.002024-05-297116Actual
3129346.872024-08-2971213Actual
853429.002022-11-307156Actual
1587922.002023-06-307146Actual
1170068.002023-02-277116Actual
404113.002022-07-307156Actual
58335.002022-04-297136Actual
30410152.002024-08-297164Actual
2233322.042023-12-2871111Actual
152960.002022-05-307165Actual
194190.002022-05-307117Actual
2528669.262024-03-297168Actual
2715715.002024-05-297126Actual
80149.002022-11-307173Actual
334238.212024-10-2971212Actual
2171220.002023-12-287173Actual
1282980.002023-03-307116Budget
277697.142024-05-2971212Actual
26370.002022-04-297164Budget
726913.002022-10-307126Actual
20618175.002023-11-307113Actual
2828275.002024-06-297116Actual
37737158.662025-02-277168Actual
194290.002022-05-307117Budget
1334950.002023-03-307128Budget
3637627.002025-01-287166Actual
2788795.992024-05-2971213Actual
2396130.002024-02-277136Actual
3844491.002025-03-307115Actual
3312982.902024-10-297128Actual
554950.002022-08-307168Budget
722170.002022-10-307116Budget
2830916.002024-06-297126Actual
820180.002022-11-307115Budget
899839.002022-12-287113Actual
1561255.002023-06-307114Actual
114770.002022-05-307113Budget
3174340.002024-09-287136Actual
2439517.782024-02-2771411Actual
1776861.002023-08-307115Actual
20211107.142023-10-307128Actual
3793776.292025-02-2771611Actual
1927425.232023-09-2971111Actual
251036.002022-06-307164Actual
22214141.992023-12-287118Actual
1292651.002023-03-307136Actual
3885582.902025-03-307128Actual
225061.822023-12-2871112Actual
2012462.002023-10-307167Actual
965110.002022-12-287156Actual
1189212.002023-02-277156Actual
1475947.002023-05-307165Actual
746950.002022-10-307166Budget
1184560.002023-02-277146Budget
1389130.002023-04-297146Actual
436854.112022-07-307128Actual
13300107.142023-03-307118Actual
2038414.592023-10-3071411Actual
146990.002022-05-307115Actual
2197954.002023-12-287136Actual
826263.002022-11-307165Actual
3926855.642025-03-3071113Actual
3805789.062025-02-2771612Actual
2578327.002024-04-287173Actual
1362188.002023-04-297114Actual
881364.722022-11-307118Actual
3289345.002024-10-297146Actual
3543879.872024-12-287168Actual
1365476.002023-04-297164Actual
2345229.482024-01-2871611Actual
3555244.382024-12-2871311Actual
1900329.002023-09-297166Actual
14009130.002023-04-297117Actual
2540017.782024-03-2971311Actual
587642.002022-09-297164Actual
708280.002022-10-307115Budget
1815088.962023-08-307118Actual
1422622.042023-04-2971111Actual
3690683.742025-01-2871612Actual
700056.002022-10-307164Actual
577040.002022-09-297173Budget
3147429.002024-09-287173Actual
73436.002022-04-297166Actual
595890.002022-09-297115Budget
26861117.002024-05-297163Actual
2966778.002024-07-297167Actual
1386533.002023-04-297136Actual
164363.952023-06-3071212Actual
12688100.002023-03-307115Budget
2889358.212024-06-2971112Actual
133099.002022-05-307114Actual
20183158.662023-10-307118Actual
175550.002022-05-307146Budget
37081215.002025-02-277113Actual
1558431.002023-06-307173Actual
100750.002022-04-297128Budget
389823.002022-07-307126Actual
249626.002024-03-297126Actual
2241523.102023-12-2871411Actual
3629268.002025-01-287136Actual
1489916.002023-05-307146Actual
3664797.572025-01-2871111Actual
3859256.002025-03-307136Actual
3372344.002024-11-297173Actual
1161980.002023-02-277165Budget
3004811.402024-07-2971212Actual
7550.002022-04-297163Budget
165930.002022-05-307126Budget
67718.002022-04-297156Actual
1241960.002023-03-307163Budget
793424.002022-11-307163Actual
33221109.272024-10-2971111Actual
2041113.532023-10-3071511Actual
87670.002022-04-297167Budget
2268831.002024-01-287173Actual
17676110.002023-08-307114Actual
1683054.002023-07-307116Actual
1434014.592023-04-2971611Actual
661637.452022-09-297128Actual
3487329.002024-12-287173Actual
3399143.002024-11-297136Actual
648770.002022-09-297167Budget

Generated 2025-05-29 04:58:20.917 UTC