[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-08-307146Actual
1900329.002023-09-297166Actual
31629122.002024-09-287165Actual
2233322.042023-12-2871111Actual
450644.002022-08-307113Actual
13499195.002023-04-297113Actual
3761793.002025-02-277167Actual
80149.002022-11-307173Actual
2780156.082024-05-2971612Actual
965110.002022-12-287156Actual
357288.002022-07-307114Actual
1685716.002023-07-307126Actual
174987.142023-07-3071612Actual
1786154.002023-08-307116Actual
30256150.002024-08-297113Actual
385160.002022-07-307116Budget
3811662.662025-02-2771113Actual
1072029.002023-01-287146Actual
3631855.002025-01-287146Actual
581860.002022-09-297114Actual
3853770.002025-03-307116Actual
3333660.332024-10-2971611Actual
3908952.892025-03-3071611Actual
3058915.002024-08-297126Actual
497423.002022-08-307116Actual
21621109.002023-12-287113Actual
1025330.002023-01-287173Budget
3629268.002025-01-287136Actual
2071023.002023-11-307173Actual
1322045.002023-03-307167Actual
2872015.652024-06-2971211Actual
3345677.362024-10-2971612Actual
1472575.002023-05-307115Actual
26370.002022-04-297164Budget
2487661.002024-03-297165Actual
35757111.402024-12-2871612Actual
26947234.002024-05-297114Actual
282670.002022-06-307136Budget
2147223.102023-11-3071611Actual
1635025.232023-06-3071611Actual
2830916.002024-06-297126Actual
3312982.902024-10-297128Actual
1655891.002023-07-307163Actual
1241846.002023-03-307163Actual
31382193.002024-09-287113Actual
2439517.782024-02-2771411Actual
978790.002022-12-287117Budget
170870.002022-05-307136Budget
2584566.002024-04-287164Actual
292040.002022-06-307156Budget
67840.002022-04-297156Budget
3100017.782024-08-2971211Actual
2044423.102023-10-3071611Actual
2951735.002024-07-297146Actual
3064332.002024-08-297146Actual
1585330.002023-06-307136Actual
37294176.002025-02-277115Actual
205110.002022-04-297114Budget
20211107.142023-10-307128Actual
1570579.002023-06-307115Actual
2632382.902024-04-287128Actual
609932.002022-09-297116Actual
2035713.532023-10-3071311Actual
1017360.002023-01-287163Budget
3793776.292025-02-2771611Actual
731880.002022-10-307136Budget
522241.002022-08-307166Actual
34781150.002024-12-287113Actual
14009130.002023-04-297117Actual
507229.002022-08-307136Actual
483490.002022-08-307115Budget
36434198.002025-01-287117Actual
3286748.002024-10-297136Actual
1865218.002023-09-297173Actual
1918295.022023-09-297128Actual
424070.002022-07-307167Budget
2280964.002024-01-287115Actual
203308.212023-10-3071211Actual
1302040.002023-03-307156Budget
3522648.002024-12-287166Actual
984530.002022-12-287167Actual
26295166.242024-04-287118Actual
19800107.002023-10-307115Actual
73550.002022-04-297166Budget
2507443.002024-03-297166Actual
694380.002022-10-307114Budget
736540.002022-10-307146Budget
2384753.002024-02-277165Actual
793550.002022-11-307163Budget
232635.002022-06-307163Actual
32660109.002024-10-297164Actual
3439932.672024-11-2971311Actual
1189212.002023-02-277156Actual
14043117.002023-04-297167Actual
36588123.812025-01-287168Actual
31502197.002024-09-287114Actual
726840.002022-10-307126Budget
34564.002022-04-297115Actual
2041113.532023-10-3071511Actual
2954321.002024-07-297156Actual
2174083.002023-12-287114Actual
536270.002022-08-307167Budget
1593726.002023-06-307166Actual
3885582.902025-03-307128Actual
3384482.002024-11-297115Actual
2123879.872023-11-307128Actual
2422299.572024-02-277128Actual
1334855.632023-03-307128Actual
3289345.002024-10-297146Actual
200070.002022-05-307167Budget
2641632.672024-04-2871111Actual
63150.002022-04-297146Budget
28600110.172024-06-297128Actual
820256.002022-11-307115Actual
436854.112022-07-307128Actual
1227850.002023-02-277168Budget
175550.002022-05-307146Budget
251170.002022-06-307164Budget
1184440.002023-02-277146Actual
170759.002022-05-307136Actual
3920989.062025-03-3071612Actual
873256.002022-11-307167Actual
1821082.902023-08-307168Actual
3223865.652024-09-2871611Actual
28513100.002024-06-297167Actual
38385114.002025-03-307164Actual
3259829.002024-10-297173Actual
1413279.872023-04-297128Actual

Generated 2025-05-29 21:02:16.651 UTC