[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-02-2771211Actual
164663.952023-06-3071612Actual
1302040.002023-03-307156Budget
2138517.782023-11-3071311Actual
3174340.002024-09-287136Actual
839126.002022-11-307126Actual
1938310.332023-09-2971511Actual
3254076.002024-10-297163Actual
23132104.002024-01-287167Actual
507229.002022-08-307136Actual
1865218.002023-09-297173Actual
35966114.002025-01-287163Actual
311870.002022-06-307167Budget
12547110.002023-03-307114Budget
26263.002022-04-297164Actual
624223.002022-09-297146Actual
1994836.002023-10-307136Actual
27768.002022-06-307126Actual
3905611.402025-03-3071511Actual
3129346.872024-08-2971213Actual
516630.002022-08-307156Budget
81890.002022-04-297117Budget
3932769.672025-03-3071613Actual
3573110.002022-07-307114Budget
2487661.002024-03-297165Actual
1481834.002023-05-307116Actual
27919110.032024-05-2971613Actual
282670.002022-06-307136Budget
436950.002022-07-307128Budget
1383713.002023-04-297126Actual
13499195.002023-04-297113Actual
2774166.722024-05-2971112Actual
18594105.002023-09-297163Actual
1620834.802023-06-3071111Actual
3004811.402024-07-2971212Actual
35757111.402024-12-2871612Actual
1714855.632023-07-307128Actual
410160.002022-07-307166Budget
259290.002022-06-307115Budget
291923.002022-06-307156Actual
1871360.002023-09-297164Actual
1096380.002023-01-287167Budget
282539.002022-06-307136Actual
35933205.002025-01-287113Actual
2369223.002024-02-277173Actual
10301110.002023-01-287114Budget
1475947.002023-05-307165Actual
29787123.812024-07-297168Actual
26295166.242024-04-287118Actual
164093.952023-06-3071112Actual
28600110.172024-06-297128Actual
1877270.002023-09-297115Actual
787660.002022-11-307113Budget
1274754.002023-03-307165Actual
1799933.002023-08-307166Actual
234207.142024-01-2871511Actual
1174840.002023-02-277126Budget
1109348.052023-01-287128Actual
1759085.002023-08-307163Actual
3637627.002025-01-287166Actual
3744280.002025-02-277136Actual
2003235.002023-10-307166Actual
226839.002022-06-307113Actual
3445315.652024-11-2971511Actual
2605641.002024-04-287136Actual
19589195.002023-10-307113Actual
1035854.002023-01-287164Actual
3894797.572025-03-3071111Actual
3569742.252024-12-2871112Actual
754950.002022-10-307117Actual
19800107.002023-10-307115Actual
1307835.002023-03-307166Actual
1770.002022-04-297113Budget
17676110.002023-08-307114Actual
7688107.142022-10-307118Actual
2949156.002024-07-297136Actual
1906185.002023-09-297117Actual
15015156.002023-05-307117Actual
3366595.002024-11-297163Actual
34815137.002024-12-287163Actual
28223106.002024-06-297165Actual
29164109.002024-07-297163Actual
530390.002022-08-307117Budget
2030239.062023-10-3071111Actual
609932.002022-09-297116Actual
960526.002022-12-287146Actual
80149.002022-11-307173Actual
779528.352022-10-307168Actual
3675615.652025-01-2871511Actual
502214.002022-08-307126Actual
661750.002022-09-297128Budget
1983447.002023-10-307165Actual
35377205.632024-12-287118Actual
1062440.002023-01-287126Budget
2065293.002023-11-307163Actual
3100017.782024-08-2971211Actual
2644411.402024-04-2871211Actual
1892039.002023-09-297136Actual
2614029.002024-04-287166Actual
1841119.912023-08-3071611Actual
2768239.062024-05-2971611Actual
256036.082024-03-2971612Actual
2097846.002023-11-307136Actual
722035.002022-10-307116Actual
27039131.002024-05-297115Actual
1564676.002023-06-307164Actual
1693722.002023-07-307156Actual
1974154.002023-10-307164Actual
33042152.002024-10-297167Actual
1992015.002023-10-307126Actual
1832417.782023-08-3071311Actual
1430819.912023-04-2971411Actual
1611699.572023-06-307128Actual
128330.002022-05-307173Budget
180114.002022-05-307156Actual
15108108.662023-05-307118Actual
3472381.962024-11-2971613Actual
881280.002022-11-307118Budget
195316.082023-09-2971612Actual
1292651.002023-03-307136Actual
3511422.002024-12-287126Actual
1587922.002023-06-307146Actual
2756826.292024-05-2971211Actual
106450.002022-04-297168Budget
58335.002022-04-297136Actual
2632382.902024-04-287128Actual
1932914.592023-09-2971311Actual
1868059.002023-09-297114Actual

Generated 2025-05-29 16:26:13.427 UTC