[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-09-287146Actual
1770968.002023-08-307164Actual
2676981.962024-04-2871613Actual
2649822.042024-04-2871411Actual
235426.082024-01-2871612Actual
19800107.002023-10-307115Actual
31977220.782024-09-287118Actual
3672944.382025-01-2871411Actual
1655891.002023-07-307163Actual
2135819.912023-11-3071211Actual
142548.212023-04-2971211Actual
1179880.002023-02-277136Budget
2610817.002024-04-287156Actual
28572148.052024-06-297118Actual
1654.002022-04-297113Actual
363360.002022-07-307164Budget
3029068.002024-08-297163Actual
1217179.872023-02-277118Actual
3056246.002024-08-297116Actual
170759.002022-05-307136Actual
1487360.002023-05-307136Actual
726913.002022-10-307126Actual
3572525.232024-12-2871212Actual
1194960.002023-02-277166Budget
3283920.002024-10-297126Actual
1156072.002023-02-277115Actual
3746830.002025-02-277146Actual
1287618.002023-03-307126Actual
3289345.002024-10-297146Actual
2713039.002024-05-297116Actual
2786046.872024-05-2971113Actual
214396.082023-11-3071511Actual
1780268.002023-08-307165Actual
371363.002022-07-307115Actual
779528.352022-10-307168Actual
3900239.062025-03-3071311Actual
3817369.672025-02-2771613Actual
2540017.782024-03-2971311Actual
1868059.002023-09-297114Actual
1123376.002023-02-277113Actual
2439517.782024-02-2771411Actual
3372344.002024-11-297173Actual
35249.002022-07-307173Actual
3345677.362024-10-2971612Actual
205032.892023-10-3071112Actual
2759551.822024-05-2971311Actual
1635025.232023-06-3071611Actual
2682798.002024-05-297113Actual
1249830.002023-03-307173Budget
37115146.002025-02-277163Actual
180240.002022-05-307156Budget
27768.002022-06-307126Actual
853340.002022-11-307156Budget
19622114.002023-10-307163Actual
992782.902022-12-287118Actual
2507443.002024-03-297166Actual
2321970.782024-01-287128Actual
722035.002022-10-307116Actual
432075.322022-07-307118Actual
264740.002022-06-307165Actual
24630175.002024-03-297113Actual
581860.002022-09-297114Actual
2095011.002023-11-307126Actual
19154173.812023-09-297118Actual
1067376.002023-01-287136Actual
120228.002022-05-307163Actual
16029104.002023-06-307167Actual
2147223.102023-11-3071611Actual
2608229.002024-04-287146Actual
3354281.962024-10-2971213Actual
708170.002022-10-307115Actual
100637.452022-04-297128Actual
338430.002022-07-307113Actual
239338.002024-02-277126Actual
536142.002022-08-307167Actual
186020.002022-05-307166Actual
29284114.002024-07-297164Actual
1788813.002023-08-307126Actual
12829.002022-05-307173Actual
1147890.002023-02-277164Budget
28011122.002024-06-297163Actual
3508732.002024-12-287116Actual
970750.002022-12-287166Budget
1297360.002023-03-307146Budget
497560.002022-08-307116Budget
2431331.612024-02-2771111Actual
2186547.002023-12-287165Actual
183786.082023-08-3071511Actual
319990.002022-06-307118Budget
33877137.002024-11-297165Actual
3832320.002025-03-307173Actual
1992015.002023-10-307126Actual
1115250.002023-01-287168Budget
1495730.002023-05-307166Actual
2304034.002024-01-287166Actual
33042152.002024-10-297167Actual
992680.002022-12-287118Budget
418172.002022-07-307117Actual
11559100.002023-02-277115Budget
3129346.872024-08-2971213Actual
1334855.632023-03-307128Actual
3448669.912024-11-2971611Actual
667650.002022-09-297168Budget
1994836.002023-10-307136Actual
195012.892023-09-2971212Actual
2830916.002024-06-297126Actual
36527248.062025-01-287118Actual
12688100.002023-03-307115Budget
208085.932022-05-307118Actual
2528669.262024-03-297168Actual
3557944.382024-12-2871411Actual
1673796.002023-07-307115Actual
432190.002022-07-307118Budget
1282980.002023-03-307116Budget
2325288.962024-01-287168Actual
1422622.042023-04-2971111Actual
464540.002022-08-307173Budget
3687412.462025-01-2871212Actual
806360.002022-11-307114Actual
978880.002022-12-287117Actual
30376123.002024-08-297114Actual
2590686.002024-04-287115Actual
634627.002022-09-297166Actual
1011457.002023-01-287113Actual
63150.002022-04-297146Budget
2390660.002024-02-277116Actual
3114649.702024-08-2971112Actual
1017360.002023-01-287163Budget

Generated 2025-05-29 22:48:37.244 UTC