[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-307115Actual
30759136.002024-08-297117Actual
432075.322022-07-307118Actual
3233066.722024-09-2871612Actual
31502197.002024-09-287114Actual
1011457.002023-01-287113Actual
1481834.002023-05-307116Actual
2671027.572024-04-2871113Actual
2691949.002024-05-297173Actual
3569742.252024-12-2871112Actual
746835.002022-10-307166Actual
779528.352022-10-307168Actual
1865218.002023-09-297173Actual
418290.002022-07-307117Budget
1249830.002023-03-307173Budget
14104107.142023-04-297118Actual
595772.002022-09-297115Actual
2298216.002024-01-287146Actual
33631205.002024-11-297113Actual
3174340.002024-09-287136Actual
3029068.002024-08-297163Actual
2996165.652024-07-2971611Actual
997450.002022-12-287128Budget
1629014.592023-06-3071411Actual
779640.002022-10-307168Budget
3097259.272024-08-2971111Actual
1057654.002023-01-287116Actual
958110.172022-04-297118Actual
924380.002022-12-287164Budget
371363.002022-07-307115Actual
1137130.002023-02-277173Budget
215316.082023-11-3071112Actual
1174840.002023-02-277126Budget
48760.002022-04-297116Budget
2396130.002024-02-277136Actual
3407433.002024-11-297166Actual
1301925.002023-03-307156Actual
1484522.002023-05-307126Actual
3448669.912024-11-2971611Actual
820180.002022-11-307115Budget
530390.002022-08-307117Budget
36588123.812025-01-287168Actual
2083188.002023-11-307115Actual
3238934.592024-09-2871113Actual
1460515.002023-05-307173Actual
760880.002022-10-307167Budget
642790.002022-09-297117Budget
352540.002022-07-307173Budget
33221109.272024-10-2971111Actual
3552534.802024-12-2871211Actual
385059.002022-07-307116Actual
1249913.002023-03-307173Actual
26861117.002024-05-297163Actual
848640.002022-11-307146Budget
938080.002022-12-287165Budget
1184440.002023-02-277146Actual
2951735.002024-07-297146Actual
3502890.002024-12-287165Actual
106349.572022-04-297168Actual
205110.002022-04-297114Budget
2404443.002024-02-277166Actual
442650.002022-07-307168Budget
450644.002022-08-307113Actual
22596156.002024-01-287113Actual
423956.002022-07-307167Actual
1472575.002023-05-307115Actual
1067376.002023-01-287136Actual
1664463.002023-07-307114Actual
37115146.002025-02-277163Actual
3516832.002024-12-287146Actual
1997419.002023-10-307146Actual
2290134.002024-01-287116Actual
2195115.002023-12-287126Actual
3508732.002024-12-287116Actual
29040138.102024-06-2971213Actual
287223.002022-06-307146Actual
114770.002022-05-307113Budget
1365476.002023-04-297164Actual
2434111.402024-02-2771211Actual
549138.962022-08-307128Actual
1894629.002023-09-297146Actual
464540.002022-08-307173Budget
389823.002022-07-307126Actual
3522648.002024-12-287166Actual
265255.012024-04-2871511Actual
432190.002022-07-307118Budget
3469246.872024-11-2971213Actual
2726954.002024-05-297166Actual
648770.002022-09-297167Budget
1413279.872023-04-297128Actual
232750.002022-06-307163Budget
3744280.002025-02-277136Actual
277697.142024-05-2971212Actual
3291924.002024-10-297156Actual
2889358.212024-06-2971112Actual
40349.002022-04-297165Actual
2012462.002023-10-307167Actual
2957552.002024-07-297166Actual
2372076.002024-02-277114Actual
19622114.002023-10-307163Actual
27039131.002024-05-297115Actual
2682798.002024-05-297113Actual
569150.002022-09-297163Budget
955839.002022-12-287136Actual
3372344.002024-11-297173Actual
266516.082024-04-2871612Actual
2422299.572024-02-277128Actual
2542715.652024-03-2971411Actual
1174930.002023-02-277126Actual
58335.002022-04-297136Actual
10440104.002023-01-287115Actual
3384482.002024-11-297115Actual
1428125.232023-04-2971311Actual
722170.002022-10-307116Budget
297642.002022-06-307166Actual
2203113.002023-12-287156Actual
614640.002022-09-297126Budget
731880.002022-10-307136Budget
3587592.482024-12-2871613Actual
656890.002022-09-297118Budget
23600166.002024-02-277113Actual
1799933.002023-08-307166Actual
311735.002022-06-307167Actual
3466564.412024-11-2971113Actual
2614029.002024-04-287166Actual
2528669.262024-03-297168Actual
2127149.572023-11-307168Actual
3357381.962024-10-2971613Actual

Generated 2025-05-29 22:40:11.567 UTC