[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-08-307156Budget
2436813.532024-02-2771311Actual
1481834.002023-05-307116Actual
502214.002022-08-307126Actual
2572389.002024-04-287163Actual
577040.002022-09-297173Budget
2548628.422024-03-2971611Actual
3696546.872025-01-2871113Actual
1297235.002023-03-307146Actual
1057780.002023-01-287116Budget
1487360.002023-05-307136Actual
3687412.462025-01-2871212Actual
787660.002022-11-307113Budget
33009154.002024-10-297117Actual
1003338.962022-12-287168Actual
489349.002022-08-307165Actual
2097846.002023-11-307136Actual
235426.082024-01-2871612Actual
1334855.632023-03-307128Actual
793550.002022-11-307163Budget
965240.002022-12-287156Budget
338430.002022-07-307113Actual
708280.002022-10-307115Budget
812142.002022-11-307164Actual
955839.002022-12-287136Actual
1569.002022-04-297173Actual
3905611.402025-03-3071511Actual
399431.002022-07-307146Actual
330450.002022-06-307168Budget
978790.002022-12-287117Budget
2682798.002024-05-297113Actual
3212522.042024-09-2871211Actual
1815088.962023-08-307118Actual
848640.002022-11-307146Budget
609932.002022-09-297116Actual
2545410.332024-03-2971511Actual
2718575.002024-05-297136Actual
418290.002022-07-307117Budget
1115250.002023-01-287168Budget
14547114.002023-05-307163Actual
1590533.002023-06-307156Actual
3327622.042024-10-2971311Actual
681550.002022-10-307163Budget
180114.002022-05-307156Actual
2774166.722024-05-2971112Actual
3439932.672024-11-2971311Actual
15492187.002023-06-307113Actual
3569742.252024-12-2871112Actual
3241657.392024-09-2871213Actual
938080.002022-12-287165Budget
801530.002022-11-307173Budget
1889218.002023-09-297126Actual
3920989.062025-03-3071612Actual
1156072.002023-02-277115Actual
3626414.002025-01-287126Actual
165814.002022-05-307126Actual
379059.272025-02-2771511Actual
194290.002022-05-307117Budget
18560145.002023-09-297113Actual
1897211.002023-09-297156Actual
1209080.002023-02-277167Budget
1992015.002023-10-307126Actual
30469114.002024-08-297115Actual
3437213.532024-11-2971211Actual
33631205.002024-11-297113Actual
142548.212023-04-2971211Actual
873180.002022-11-307167Budget
3508732.002024-12-287116Actual
2200539.002023-12-287146Actual
530464.002022-08-307117Actual
648856.002022-09-297167Actual
14009130.002023-04-297117Actual
1504978.002023-05-307167Actual
38265127.002025-03-307163Actual
3623760.002025-01-287116Actual
146990.002022-05-307115Actual
1921549.572023-09-297168Actual
1260690.002023-03-307164Budget
15108108.662023-05-307118Actual
32626148.002024-10-297114Actual
891840.002022-11-307168Budget
251036.002022-06-307164Actual
255455.012024-03-2971112Actual
2401322.002024-02-277156Actual
138970.002022-05-307164Budget
37294176.002025-02-277115Actual
19622114.002023-10-307163Actual
203308.212023-10-3071211Actual
3372344.002024-11-297173Actual
595772.002022-09-297115Actual
3448669.912024-11-2971611Actual
1805785.002023-08-307117Actual
806360.002022-11-307114Actual
1292580.002023-03-307136Budget
357288.002022-07-307114Actual
2883465.652024-06-2971611Actual
3215227.362024-09-2871311Actual
3200582.902024-09-287128Actual
1886525.002023-09-297116Actual
1394929.002023-04-297166Actual
950818.002022-12-287126Actual
1534322.042023-05-3071611Actual
226970.002022-06-307113Budget
1030071.002023-01-287114Actual
1035990.002023-01-287164Budget
170870.002022-05-307136Budget
432075.322022-07-307118Actual
3114649.702024-08-2971112Actual
3316279.872024-10-297168Actual
2138517.782023-11-3071311Actual
4693110.002022-08-307114Budget
2830916.002024-06-297126Actual
1416588.962023-04-297168Actual
497560.002022-08-307116Budget
3702392.482025-01-2871613Actual
1129036.002023-02-277163Actual
2345229.482024-01-2871611Actual
2954321.002024-07-297156Actual
1706183.002023-07-307167Actual
282539.002022-06-307136Actual
2197954.002023-12-287136Actual
1938310.332023-09-2971511Actual
432190.002022-07-307118Budget
1297360.002023-03-307146Budget
34935135.002024-12-287164Actual
1599578.002023-06-307117Actual
2605641.002024-04-287136Actual
3198122.302022-06-307118Actual

Generated 2025-05-29 13:55:23.915 UTC