[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-05-287167Actual
3864424.002025-03-287156Actual
1340750.002023-03-287168Budget
1871360.002023-09-277164Actual
218731.382022-05-287168Actual
2655824.162024-04-2671611Actual
67718.002022-04-277156Actual
536270.002022-08-287167Budget
3016773.182024-07-2771213Actual
29284114.002024-07-277164Actual
3514275.002024-12-267136Actual
3914848.632025-03-2871112Actual
3787832.672025-02-2571411Actual
35284104.002024-12-267117Actual
700056.002022-10-287164Actual
277730.002022-06-287126Budget
1413279.872023-04-277128Actual
1011580.002023-01-267113Budget
3220617.782024-09-2671511Actual
2788795.992024-05-2771213Actual
1340860.172023-03-287168Actual
142548.212023-04-2771211Actual
667650.002022-09-277168Budget
2244725.232023-12-2671611Actual
1217090.002023-02-257118Budget
3129346.872024-08-2771213Actual
3519418.002024-12-267156Actual
1235880.002023-03-287113Budget
1307960.002023-03-287166Budget
34225128.362024-11-277118Actual
1194960.002023-02-257166Budget
40470.002022-04-277165Budget
26263.002022-04-277164Actual
891840.002022-11-287168Budget
205302.892023-10-2871212Actual
305760.002022-06-287117Actual
648770.002022-09-277167Budget
689430.002022-10-287173Budget
2713039.002024-05-277116Actual
2754087.992024-05-2771111Actual
1147890.002023-02-257164Budget
14514109.002023-05-287113Actual
642880.002022-09-277117Actual
182976.082023-08-2871211Actual
1673796.002023-07-287115Actual
1677178.002023-07-287165Actual
1776861.002023-08-287115Actual
20183158.662023-10-287118Actual
195316.082023-09-2771612Actual
3511422.002024-12-267126Actual
642790.002022-09-277117Budget
932356.002022-12-267115Actual
1738229.482023-07-2871611Actual
1235972.002023-03-287113Actual
15730.002022-04-277173Budget
997450.002022-12-267128Budget
1389130.002023-04-277146Actual
2484253.002024-03-277115Actual
1534322.042023-05-2871611Actual
1593726.002023-06-287166Actual
208085.932022-05-287118Actual
163177.142023-06-2871511Actual
3002048.632024-07-2771112Actual
867164.002022-11-287117Actual
2682798.002024-05-277113Actual
2295666.002024-01-267136Actual
1614982.902023-06-287168Actual
1209080.002023-02-257167Budget
442650.002022-07-287168Budget
1292580.002023-03-287136Budget
859136.002022-11-287166Actual
1732217.782023-07-2871411Actual
27768.002022-06-287126Actual
3339528.422024-10-2771112Actual
1764823.002023-08-287173Actual
3445315.652024-11-2771511Actual
3105444.382024-08-2771411Actual
820180.002022-11-287115Budget
787660.002022-11-287113Budget
1221850.002023-02-257128Budget
48760.002022-04-277116Budget
507170.002022-08-287136Budget
3233066.722024-09-2671612Actual
3466564.412024-11-2771113Actual
27361101.002024-05-277167Actual
32719131.002024-10-277115Actual
53530.002022-04-277126Budget
184703.952023-08-2871112Actual
3631855.002025-01-267146Actual
3029068.002024-08-277163Actual
1635025.232023-06-2871611Actual
950818.002022-12-267126Actual
35757111.402024-12-2671612Actual
38385114.002025-03-287164Actual
25225108.662024-03-277118Actual
2065293.002023-11-287163Actual
2425470.782024-02-257168Actual
2545410.332024-03-2771511Actual
2830916.002024-06-277126Actual
3223865.652024-09-2671611Actual
180114.002022-05-287156Actual
11419128.002023-02-257114Actual
946053.002022-12-267116Actual
619565.002022-09-277136Actual
3738742.002025-02-257116Actual
3066918.002024-08-277156Actual
3407433.002024-11-277166Actual
661750.002022-09-277128Budget
1381043.002023-04-277116Actual
577040.002022-09-277173Budget
812142.002022-11-287164Actual
3460666.722024-11-2771612Actual
1729522.042023-07-2871311Actual
3508732.002024-12-267116Actual
2605641.002024-04-267136Actual
3552534.802024-12-2671211Actual
3345677.362024-10-2771612Actual
601742.002022-09-277165Actual
1667846.002023-07-287164Actual
2206349.002023-12-267166Actual
648856.002022-09-277167Actual
53416.002022-04-277126Actual
29040138.102024-06-2771213Actual
1241960.002023-03-287163Budget
2183286.002023-12-267115Actual
3805789.062025-02-2571612Actual
760880.002022-10-287167Budget
21117104.002023-11-287117Actual

Generated 2025-05-28 03:01:18.868 UTC