[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241846.002023-03-307163Actual
978790.002022-12-287117Budget
164363.952023-06-3071212Actual
2035713.532023-10-3071311Actual
569032.002022-09-297163Actual
3634424.002025-01-287156Actual
1611699.572023-06-307128Actual
180114.002022-05-307156Actual
2227448.052023-12-287168Actual
3744280.002025-02-277136Actual
2671027.572024-04-2871113Actual
1123376.002023-02-277113Actual
3469246.872024-11-2971213Actual
1968052.002023-10-307173Actual
15108108.662023-05-307118Actual
713980.002022-10-307165Budget
30469114.002024-08-297115Actual
1799933.002023-08-307166Actual
31629122.002024-09-287165Actual
1776861.002023-08-307115Actual
212950.002022-05-307128Budget
2723721.002024-05-297156Actual
26861117.002024-05-297163Actual
3859256.002025-03-307136Actual
2754087.992024-05-2971111Actual
595772.002022-09-297115Actual
853340.002022-11-307156Budget
2044423.102023-10-3071611Actual
2842149.002024-06-297166Actual
1282854.002023-03-307116Actual
1321980.002023-03-307167Budget
3856424.002025-03-307126Actual
20183158.662023-10-307118Actual
3448669.912024-11-2971611Actual
3174340.002024-09-287136Actual
22596156.002024-01-287113Actual
34690.002022-04-297115Budget
377060.002022-07-307165Budget
3749428.002025-02-277156Actual
3372344.002024-11-297173Actual
1330190.002023-03-307118Budget
3354281.962024-10-2971213Actual
1082460.002023-01-287166Budget
27977107.002024-06-297113Actual
3678765.652025-01-2871611Actual
3888895.022025-03-307168Actual
1307835.002023-03-307166Actual
3587592.482024-12-2871613Actual
63039.002022-04-297146Actual
2493534.002024-03-297116Actual
3900239.062025-03-3071311Actual
1260690.002023-03-307164Budget
708280.002022-10-307115Budget
853429.002022-11-307156Actual
1788813.002023-08-307126Actual
23634105.002024-02-277163Actual
106450.002022-04-297168Budget
1359336.002023-04-297173Actual
311870.002022-06-307167Budget
29250210.002024-07-297114Actual
924380.002022-12-287164Budget
2238825.232023-12-2871311Actual
1174840.002023-02-277126Budget
87670.002022-04-297167Budget
193023.952023-09-2971211Actual
1667846.002023-07-307164Actual
2836350.002024-06-297146Actual
2127149.572023-11-307168Actual
1025330.002023-01-287173Budget
3254076.002024-10-297163Actual
2647122.042024-04-2871311Actual
891723.812022-11-307168Actual
259148.002022-06-307115Actual
3785151.822025-02-2771311Actual
3179528.002024-09-287156Actual
1287740.002023-03-307126Budget
3897534.802025-03-3071211Actual
6569137.452022-09-297118Actual
147090.002022-05-307115Budget
2484253.002024-03-297115Actual
37704141.992025-02-277128Actual
32038110.172024-09-287168Actual
3070144.002024-08-297166Actual
3699273.182025-01-2871213Actual
3511422.002024-12-287126Actual
839126.002022-11-307126Actual
165930.002022-05-307126Budget
3799644.382025-02-2771112Actual
251170.002022-06-307164Budget
13160104.002023-03-307117Actual
1249830.002023-03-307173Budget
3345677.362024-10-2971612Actual
40349.002022-04-297165Actual
544296.542022-08-307118Actual
1174930.002023-02-277126Actual
27420220.782024-05-297118Actual
2507443.002024-03-297166Actual
186020.002022-05-307166Actual
2396130.002024-02-277136Actual
330450.002022-06-307168Budget
215633.952023-11-3071612Actual
3244864.412024-09-2871613Actual
2445529.482024-02-2771611Actual
768980.002022-10-307118Budget
1809162.002023-08-307167Actual
22214141.992023-12-287118Actual
932356.002022-12-287115Actual
19154173.812023-09-297118Actual
1817870.782023-08-307128Actual
2345229.482024-01-2871611Actual
3439932.672024-11-2971311Actual
2203113.002023-12-287156Actual
35249.002022-07-307173Actual
5819110.002022-09-297114Budget
601860.002022-09-297165Budget
87549.002022-04-297167Actual
27919110.032024-05-2971613Actual
1693722.002023-07-307156Actual
1770.002022-04-297113Budget
1292651.002023-03-307136Actual
2602811.002024-04-287126Actual
1147993.002023-02-277164Actual
2949156.002024-07-297136Actual
16088160.182023-06-307118Actual
2682798.002024-05-297113Actual
1035854.002023-01-287164Actual
905628.002022-12-287163Actual
1585330.002023-06-307136Actual

Generated 2025-05-30 00:25:16.768 UTC