[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-067117Actual
33631205.002024-12-067113Actual
33042152.002024-11-057167Actual
1249830.002023-04-067173Budget
1254685.002023-04-067114Actual
511820.002022-09-067146Actual
3333660.332024-11-0571611Actual
793550.002022-12-077163Budget
255455.012024-04-0571112Actual
3847876.002025-04-067165Actual
114650.002022-06-067113Actual
385160.002022-08-067116Budget
464540.002022-09-067173Budget
2086488.002023-12-077165Actual
2097846.002023-12-077136Actual
3511422.002025-01-047126Actual
3684639.062025-02-0471112Actual
356069.272025-01-0471511Actual
28572148.052024-07-067118Actual
3220617.782024-10-0571511Actual
2195115.002024-01-047126Actual
2542715.652024-04-0571411Actual
1558431.002023-07-077173Actual
1129036.002023-03-067163Actual
1147993.002023-03-067164Actual
180114.002022-06-067156Actual
2872015.652024-07-0671211Actual
2396130.002024-03-057136Actual
1067480.002023-02-047136Budget
23191107.142024-02-047118Actual
1821082.902023-09-067168Actual
1209080.002023-03-067167Budget
1217090.002023-03-067118Budget
820256.002022-12-077115Actual
1030071.002023-02-047114Actual
1241846.002023-04-067163Actual
205032.892023-11-0671112Actual
229288.002024-02-047126Actual
218850.002022-06-067168Budget
1593726.002023-07-077166Actual
1174930.002023-03-067126Actual
5819110.002022-10-067114Budget
1667846.002023-08-067164Actual
37676166.242025-03-067118Actual
726840.002022-11-067126Budget
1516979.872023-06-067168Actual
3514275.002025-01-047136Actual
3437213.532024-12-0671211Actual
1123376.002023-03-067113Actual
1184560.002023-03-067146Budget
12688100.002023-04-067115Budget
32506205.002024-11-057113Actual
773750.002022-11-067128Budget
3366595.002024-12-067163Actual
2133022.042023-12-0771111Actual
3439932.672024-12-0671311Actual
31382193.002024-10-057113Actual
2600124.002024-05-057116Actual
3217927.362024-10-0571411Actual
3469246.872024-12-0671213Actual
37584124.002025-03-067117Actual
3056246.002024-09-057116Actual
3811662.662025-03-0671113Actual
1189140.002023-03-067156Budget
839126.002022-12-077126Actual
2422299.572024-03-057128Actual
24630175.002024-04-057113Actual
1282980.002023-04-067116Budget
1035990.002023-02-047164Budget
2271699.002024-02-047114Actual
3637627.002025-02-047166Actual
195316.082023-10-0671612Actual
1552691.002023-07-077163Actual
264870.002022-07-077165Budget
170870.002022-06-067136Budget
1481834.002023-06-067116Actual
58470.002022-05-067136Budget
31977220.782024-10-057118Actual
3678765.652025-02-0471611Actual
1340860.172023-04-067168Actual
2192439.002024-01-047116Actual
3105444.382024-09-0571411Actual
379059.272025-03-0671511Actual
675760.002022-11-067113Budget
1179776.002023-03-067136Actual
1161980.002023-03-067165Budget
1297360.002023-04-067146Budget
19154173.812023-10-067118Actual
2946318.002024-08-057126Actual
1992015.002023-11-067126Actual
3552534.802025-01-0471211Actual
891723.812022-12-077168Actual
507170.002022-09-067136Budget
965110.002023-01-047156Actual
3102745.442024-09-0571311Actual
2369223.002024-03-057173Actual
689430.002022-11-067173Budget
3079393.002024-09-057167Actual
2000015.002023-11-067156Actual
34564.002022-05-067115Actual
37328106.002025-03-067165Actual
2590686.002024-05-057115Actual
2227448.052024-01-047168Actual
3229734.802024-10-0571112Actual
2614029.002024-05-057166Actual
291923.002022-07-077156Actual
3399143.002024-12-067136Actual
1321980.002023-04-067167Budget
7688107.142022-11-067118Actual
873180.002022-12-077167Budget
1685716.002023-08-067126Actual
182976.082023-09-0671211Actual
3339528.422024-11-0571112Actual
2673757.392024-05-0571213Actual
787660.002022-12-077113Budget
31629122.002024-10-057165Actual
700180.002022-11-067164Budget
629030.002022-10-067156Budget
3799644.382025-03-0671112Actual
1629014.592023-07-0771411Actual
2647122.042024-05-0571311Actual
32753152.002024-11-057165Actual
2475088.002024-04-057114Actual
1017360.002023-02-047163Budget
601742.002022-10-067165Actual
404113.002022-08-067156Actual
31595176.002024-10-057115Actual
3667544.382025-02-0471211Actual

Generated 2025-06-05 18:20:32.677 UTC