[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21621109.002023-12-297113Actual
656890.002022-09-307118Budget
2975482.902024-07-307128Actual
2445529.482024-02-2871611Actual
731759.002022-10-317136Actual
19589195.002023-10-317113Actual
581860.002022-09-307114Actual
1208945.002023-02-287167Actual
3629268.002025-01-297136Actual
522241.002022-08-317166Actual
1495730.002023-05-317166Actual
2718575.002024-05-307136Actual
1712099.572023-07-317118Actual
1194960.002023-02-287166Budget
195316.082023-09-3071612Actual
338430.002022-07-317113Actual
3902965.652025-03-3171411Actual
13159100.002023-03-317117Budget
63039.002022-04-307146Actual
2271699.002024-01-297114Actual
2525369.262024-03-307128Actual
2038414.592023-10-3171411Actual
29164109.002024-07-307163Actual
37676166.242025-02-287118Actual
1109348.052023-01-297128Actual
36085152.002025-01-297164Actual
1938310.332023-09-3071511Actual
234207.142024-01-2971511Actual
152960.002022-05-317165Actual
14547114.002023-05-317163Actual
2830916.002024-06-307126Actual
1359336.002023-04-307173Actual
2431331.612024-02-2871111Actual
3623760.002025-01-297116Actual
272832.002022-07-017116Actual
34225128.362024-11-307118Actual
334238.212024-10-3071212Actual
215316.082023-12-0171112Actual
2325288.962024-01-297168Actual
3281253.002024-10-307116Actual
138970.002022-05-317164Budget
3029068.002024-08-307163Actual
1292580.002023-03-317136Budget
2077251.002023-12-017164Actual
30759136.002024-08-307117Actual
1049580.002023-01-297165Budget
1487360.002023-05-317136Actual
853340.002022-12-017156Budget
3469246.872024-11-3071213Actual
158256.002023-07-017126Actual
63150.002022-04-307146Budget
826180.002022-12-017165Budget
3516832.002024-12-297146Actual
28572148.052024-06-307118Actual
1718169.262023-07-317168Actual
53530.002022-04-307126Budget
2236122.042023-12-2971211Actual
2396130.002024-02-287136Actual
2123879.872023-12-017128Actual
2584566.002024-04-297164Actual
33631205.002024-11-307113Actual
675639.002022-10-317113Actual
418290.002022-07-317117Budget
2901355.642024-06-3071113Actual
3514275.002024-12-297136Actual
1062440.002023-01-297126Budget
1416588.962023-04-307168Actual
2691949.002024-05-307173Actual
1096380.002023-01-297167Budget
1889218.002023-09-307126Actual
3393653.002024-11-307116Actual
629030.002022-09-307156Budget
787660.002022-12-017113Budget
2774166.722024-05-3071112Actual
2171220.002023-12-297173Actual
297750.002022-07-017166Budget
1307960.002023-03-317166Budget
2147223.102023-12-0171611Actual
40470.002022-04-307165Budget
3487329.002024-12-297173Actual
371490.002022-07-317115Budget
11045141.992023-01-297118Actual
1274754.002023-03-317165Actual
164093.952023-07-0171112Actual
694380.002022-10-317114Budget
3019892.482024-07-3071613Actual
1076840.002023-01-297156Budget
1082535.002023-01-297166Actual
3244864.412024-09-2971613Actual
1179776.002023-02-287136Actual
1067480.002023-01-297136Budget
95990.002022-04-307118Budget
3289345.002024-10-307146Actual
226839.002022-07-017113Actual
2369223.002024-02-287173Actual
38351123.002025-03-317114Actual
3442649.702024-11-3071411Actual
394870.002022-07-317136Budget
3002048.632024-07-3071112Actual
37704141.992025-02-287128Actual
960440.002022-12-297146Budget
3511422.002024-12-297126Actual
661750.002022-09-307128Budget
34253126.842024-11-307128Actual
456428.002022-08-317163Actual
932480.002022-12-297115Budget
186150.002022-05-317166Budget
1174840.002023-02-287126Budget
245146.082024-02-2871112Actual
3864424.002025-03-317156Actual
1683054.002023-07-317116Actual
992680.002022-12-297118Budget
31382193.002024-09-297113Actual
1900329.002023-09-307166Actual
7688107.142022-10-317118Actual
30256150.002024-08-307113Actual
161047.002022-05-317116Actual
17556124.002023-08-317113Actual
29250210.002024-07-307114Actual
2484253.002024-03-307115Actual
239338.002024-02-287126Actual
1235880.002023-03-317113Budget
2401322.002024-02-287156Actual
2304034.002024-01-297166Actual
2548628.422024-03-3071611Actual
287223.002022-07-017146Actual
1391722.002023-04-307156Actual
502214.002022-08-317126Actual

Generated 2025-05-30 06:55:02.095 UTC