[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27919110.032024-05-2871613Actual
3637627.002025-01-277166Actual
32660109.002024-10-287164Actual
681440.002022-10-297163Actual
3396310.002024-11-287126Actual
2038414.592023-10-2971411Actual
450760.002022-08-297113Budget
28011122.002024-06-287163Actual
2422299.572024-02-267128Actual
36052247.002025-01-277114Actual
563160.002022-09-287113Budget
2147223.102023-11-2971611Actual
1906185.002023-09-287117Actual
1835122.042023-08-2971411Actual
389823.002022-07-297126Actual
1780268.002023-08-297165Actual
2501616.002024-03-287146Actual
2396130.002024-02-267136Actual
2304034.002024-01-277166Actual
14009130.002023-04-287117Actual
834353.002022-11-297116Actual
133099.002022-05-297114Actual
3557944.382024-12-2771411Actual
793550.002022-11-297163Budget
1389130.002023-04-287146Actual
2975482.902024-07-287128Actual
3126627.572024-08-2871113Actual
344550.002022-07-297163Budget
1072160.002023-01-277146Budget
787744.002022-11-297113Actual
3602431.002025-01-277173Actual
3312982.902024-10-287128Actual
2895467.782024-06-2871612Actual
2195115.002023-12-277126Actual
511940.002022-08-297146Budget
1156072.002023-02-267115Actual
881364.722022-11-297118Actual
87670.002022-04-287167Budget
235113.952024-01-2771112Actual
20618175.002023-11-297113Actual
31977220.782024-09-277118Actual
282670.002022-06-297136Budget
648770.002022-09-287167Budget
34564.002022-04-287115Actual
619565.002022-09-287136Actual
2290134.002024-01-277116Actual
497560.002022-08-297116Budget
3366595.002024-11-287163Actual
330343.512022-06-297168Actual
215633.952023-11-2971612Actual
2192439.002023-12-277116Actual
1422622.042023-04-2871111Actual
2466478.002024-03-287163Actual
2345229.482024-01-2771611Actual
376940.002022-07-297165Actual
1301925.002023-03-297156Actual
1654.002022-04-287113Actual
1481834.002023-05-297116Actual
634627.002022-09-287166Actual
424070.002022-07-297167Budget
1082535.002023-01-277166Actual
363235.002022-07-297164Actual
81763.002022-04-287117Actual
1691130.002023-07-297146Actual
2788795.992024-05-2871213Actual
19095104.002023-09-287167Actual
2949156.002024-07-287136Actual
1090578.002023-01-277117Actual
3581632.832024-12-2771113Actual
114650.002022-05-297113Actual
14514109.002023-05-297113Actual
26200195.002024-04-277117Actual
3684639.062025-01-2771112Actual
29726205.632024-07-287118Actual
34253126.842024-11-287128Actual
609860.002022-09-287116Budget
1123280.002023-02-267113Budget
886150.002022-11-297128Budget
2721133.002024-05-287146Actual
3129346.872024-08-2871213Actual
2951735.002024-07-287146Actual
2044423.102023-10-2971611Actual
3469246.872024-11-2871213Actual
3174340.002024-09-277136Actual
1475947.002023-05-297165Actual
1492527.002023-05-297156Actual
3717329.002025-02-267173Actual
194290.002022-05-297117Budget
3064332.002024-08-287146Actual
3511422.002024-12-277126Actual
834270.002022-11-297116Budget
569150.002022-09-287163Budget
158256.002023-06-297126Actual
3171518.002024-09-277126Actual
3147429.002024-09-277173Actual
2744895.022024-05-287128Actual
146990.002022-05-297115Actual
1189140.002023-02-267156Budget
58335.002022-04-287136Actual
16088160.182023-06-297118Actual
3617877.002025-01-277165Actual
28572148.052024-06-287118Actual
2375451.002024-02-267164Actual
1129036.002023-02-267163Actual
255455.012024-03-2871112Actual
978880.002022-12-277117Actual
34935135.002024-12-277164Actual
3153685.002024-09-277164Actual
3552534.802024-12-2771211Actual
3672944.382025-01-2771411Actual
208190.002022-05-297118Budget
1049691.002023-01-277165Actual
587642.002022-09-287164Actual
820256.002022-11-297115Actual
1599578.002023-06-297117Actual
1472575.002023-05-297115Actual
37235156.002025-02-267164Actual
507229.002022-08-297136Actual
1184560.002023-02-267146Budget
853429.002022-11-297156Actual
37676166.242025-02-267118Actual
2786046.872024-05-2871113Actual
2507443.002024-03-287166Actual
19589195.002023-10-297113Actual
3393653.002024-11-287116Actual
1729522.042023-07-2971311Actual
2083188.002023-11-297115Actual
1460515.002023-05-297173Actual

Generated 2025-05-28 05:15:28.324 UTC