[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105925.002023-12-017166Actual
867164.002022-12-017117Actual
950940.002022-12-297126Budget
2436813.532024-02-2871311Actual
1137010.002023-02-287173Actual
18560145.002023-09-307113Actual
1274880.002023-03-317165Budget
287223.002022-07-017146Actual
2484253.002024-03-307115Actual
234207.142024-01-2971511Actual
175550.002022-05-317146Budget
614718.002022-09-307126Actual
2183286.002023-12-297115Actual
10439100.002023-01-297115Budget
1492527.002023-05-317156Actual
27039131.002024-05-307115Actual
497560.002022-08-317116Budget
2756826.292024-05-3071211Actual
15015156.002023-05-317117Actual
63039.002022-04-307146Actual
1129160.002023-02-287163Budget
2304034.002024-01-297166Actual
1003440.002022-12-297168Budget
1371586.002023-04-307115Actual
2768239.062024-05-3071611Actual
946170.002022-12-297116Budget
3442649.702024-11-3071411Actual
385059.002022-07-317116Actual
1729522.042023-07-3171311Actual
3861827.002025-03-317146Actual
12829.002022-05-317173Actual
14514109.002023-05-317113Actual
245146.082024-02-2871112Actual
2466478.002024-03-307163Actual
1889218.002023-09-307126Actual
681440.002022-10-317163Actual
35933205.002025-01-297113Actual
3629268.002025-01-297136Actual
3914848.632025-03-3171112Actual
1057780.002023-01-297116Budget
1170180.002023-02-287116Budget
183786.082023-08-3171511Actual
629030.002022-09-307156Budget
38827179.872025-03-317118Actual
1049580.002023-01-297165Budget
464414.002022-08-317173Actual
24194160.182024-02-287118Actual
1791652.002023-08-317136Actual
555043.512022-08-317168Actual
3634424.002025-01-297156Actual
2949156.002024-07-307136Actual
554950.002022-08-317168Budget
3064332.002024-08-307146Actual
1322045.002023-03-317167Actual
311870.002022-07-017167Budget
3357381.962024-10-3071613Actual
1832417.782023-08-3171311Actual
1489916.002023-05-317146Actual
2171220.002023-12-297173Actual
1815088.962023-08-317118Actual
2966778.002024-07-307167Actual
3557944.382024-12-2971411Actual
29787123.812024-07-307168Actual
997450.002022-12-297128Budget
3100017.782024-08-3071211Actual
28097172.002024-06-307114Actual
1799933.002023-08-317166Actual
1104490.002023-01-297118Budget
174682.892023-07-3171212Actual
23634105.002024-02-287163Actual
34815137.002024-12-297163Actual
577040.002022-09-307173Budget
13533100.002023-04-307163Actual
385160.002022-07-317116Budget
37704141.992025-02-287128Actual
859136.002022-12-017166Actual
595772.002022-09-307115Actual
1683054.002023-07-317116Actual
2892110.332024-06-3071212Actual
2590686.002024-04-297115Actual
215316.082023-12-0171112Actual
418290.002022-07-317117Budget
229288.002024-01-297126Actual
1835122.042023-08-3171411Actual
1992015.002023-10-317126Actual
2186547.002023-12-297165Actual
826180.002022-12-017165Budget
1968052.002023-10-317173Actual
511940.002022-08-317146Budget
29726205.632024-07-307118Actual
235426.082024-01-2971612Actual
2600124.002024-04-297116Actual
344424.002022-07-317163Actual
507170.002022-08-317136Budget
1513655.632023-05-317128Actual
12547110.002023-03-317114Budget
32626148.002024-10-307114Actual
162366.082023-07-0171211Actual
31382193.002024-09-297113Actual
1287740.002023-03-317126Budget
2605641.002024-04-297136Actual
3200582.902024-09-297128Actual
992680.002022-12-297118Budget
787660.002022-12-017113Budget
26370.002022-04-307164Budget
2413570.002024-02-287167Actual
3885582.902025-03-317128Actual
661750.002022-09-307128Budget
1430819.912023-04-3071411Actual
978880.002022-12-297117Actual
1585330.002023-07-017136Actual
1035854.002023-01-297164Actual
1147890.002023-02-287164Budget
3286748.002024-10-307136Actual
3244864.412024-09-2971613Actual
3856424.002025-03-317126Actual
73436.002022-04-307166Actual
1217179.872023-02-287118Actual
483490.002022-08-317115Budget
40470.002022-04-307165Budget
13499195.002023-04-307113Actual
3396310.002024-11-307126Actual
256036.082024-03-3071612Actual
3079393.002024-08-307167Actual
3502890.002024-12-297165Actual
436854.112022-07-317128Actual
1194960.002023-02-287166Budget
34344109.272024-11-3071111Actual

Generated 2025-05-30 17:07:18.236 UTC