[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-08-297113Budget
2759551.822024-05-2871311Actual
87670.002022-04-287167Budget
1217090.002023-02-267118Budget
1927425.232023-09-2871111Actual
21151104.002023-11-297167Actual
28011122.002024-06-287163Actual
212950.002022-05-297128Budget
3805789.062025-02-2671612Actual
287223.002022-06-297146Actual
2384753.002024-02-267165Actual
37584124.002025-02-267117Actual
960526.002022-12-277146Actual
3259829.002024-10-287173Actual
144566.082023-04-2871612Actual
1579833.002023-06-297116Actual
28513100.002024-06-287167Actual
2838924.002024-06-287156Actual
614718.002022-09-287126Actual
2673757.392024-04-2771213Actual
2227448.052023-12-277168Actual
175550.002022-05-297146Budget
6569137.452022-09-287118Actual
843980.002022-11-297136Budget
2946318.002024-07-287126Actual
432075.322022-07-297118Actual
319990.002022-06-297118Budget
3061737.002024-08-287136Actual
3888895.022025-03-297168Actual
741240.002022-10-297156Budget
2135819.912023-11-2971211Actual
292040.002022-06-297156Budget
1025214.002023-01-277173Actual
3782411.402025-02-2671211Actual
1738229.482023-07-2971611Actual
3454569.912024-11-2871112Actual
2038414.592023-10-2971411Actual
1693722.002023-07-297156Actual
2321970.782024-01-277128Actual
581860.002022-09-287114Actual
154346.082023-05-2971612Actual
3393653.002024-11-287116Actual
760880.002022-10-297167Budget
1472575.002023-05-297115Actual
2889358.212024-06-2871112Actual
277697.142024-05-2871212Actual
1759085.002023-08-297163Actual
2828275.002024-06-287116Actual
3330322.042024-10-2871411Actual
81890.002022-04-287117Budget
992680.002022-12-277118Budget
1688566.002023-07-297136Actual
2097846.002023-11-297136Actual
483364.002022-08-297115Actual
3351541.602024-10-2871113Actual
264740.002022-06-297165Actual
731880.002022-10-297136Budget
2141225.232023-11-2971411Actual
1466653.002023-05-297164Actual
522241.002022-08-297166Actual
530464.002022-08-297117Actual
11559100.002023-02-267115Budget
3008158.212024-07-2871612Actual
806280.002022-11-297114Budget
235426.082024-01-2771612Actual
2206349.002023-12-277166Actual
3472381.962024-11-2871613Actual
1292651.002023-03-297136Actual
1561255.002023-06-297114Actual
164663.952023-06-2971612Actual
2943639.002024-07-287116Actual
14514109.002023-05-297113Actual
344424.002022-07-297163Actual
100637.452022-04-287128Actual
1983447.002023-10-297165Actual
2410293.002024-02-267117Actual
23634105.002024-02-267163Actual
1076717.002023-01-277156Actual
245411.822024-02-2671212Actual
1030071.002023-01-277114Actual
3629268.002025-01-277136Actual
577040.002022-09-287173Budget
2507443.002024-03-287166Actual
1531023.102023-05-2971411Actual
667650.002022-09-287168Budget
3396310.002024-11-287126Actual
37201117.002025-02-267114Actual
30503103.002024-08-287165Actual
2012462.002023-10-297167Actual
38351123.002025-03-297114Actual
1655891.002023-07-297163Actual
3384482.002024-11-287115Actual
330343.512022-06-297168Actual
1564676.002023-06-297164Actual
1003338.962022-12-277168Actual
13300107.142023-03-297118Actual
1209080.002023-02-267167Budget
2614029.002024-04-277166Actual
924272.002022-12-277164Actual
1534322.042023-05-2971611Actual
27420220.782024-05-287118Actual
516513.002022-08-297156Actual
2103020.002023-11-297156Actual
1696929.002023-07-297166Actual
282539.002022-06-297136Actual
2224288.962023-12-277128Actual
1422622.042023-04-2871111Actual
624223.002022-09-287146Actual
2548628.422024-03-2871611Actual
1268770.002023-03-297115Actual
779640.002022-10-297168Budget
1516979.872023-05-297168Actual
3056246.002024-08-287116Actual
516630.002022-08-297156Budget
1764823.002023-08-297173Actual
3354281.962024-10-2871213Actual
522360.002022-08-297166Budget
3549768.852024-12-2771111Actual
330450.002022-06-297168Budget
3623760.002025-01-277116Actual
2466478.002024-03-287163Actual
1249830.002023-03-297173Budget
3002048.632024-07-2871112Actual
34253126.842024-11-287128Actual
2632382.902024-04-277128Actual
288019.272024-06-2871511Actual
272832.002022-06-297116Actual
31629122.002024-09-277165Actual

Generated 2025-05-28 05:29:14.019 UTC