[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-01-2971612Actual
29250210.002024-07-307114Actual
153070.002022-05-317165Budget
10439100.002023-01-297115Budget
3905611.402025-03-3171511Actual
1123376.002023-02-287113Actual
713980.002022-10-317165Budget
226970.002022-07-017113Budget
787744.002022-12-017113Actual
741112.002022-10-317156Actual
28600110.172024-06-307128Actual
2707164.002024-05-307165Actual
1654.002022-04-307113Actual
73436.002022-04-307166Actual
3811662.662025-02-2871113Actual
225389.272023-12-2971612Actual
2077251.002023-12-017164Actual
28011122.002024-06-307163Actual
26263.002022-04-307164Actual
1974154.002023-10-317164Actual
839040.002022-12-017126Budget
2946318.002024-07-307126Actual
619670.002022-09-307136Budget
240615.002022-07-017173Actual
1365476.002023-04-307164Actual
81890.002022-04-307117Budget
174682.892023-07-3171212Actual
2268831.002024-01-297173Actual
656890.002022-09-307118Budget
3223865.652024-09-2971611Actual
36555107.142025-01-297128Actual
507229.002022-08-317136Actual
3174340.002024-09-297136Actual
2540017.782024-03-3071311Actual
2610817.002024-04-297156Actual
3684639.062025-01-2971112Actual
152960.002022-05-317165Actual
234207.142024-01-2971511Actual
385059.002022-07-317116Actual
28513100.002024-06-307167Actual
1635025.232023-07-0171611Actual
1137130.002023-02-287173Budget
232635.002022-07-017163Actual
2325288.962024-01-297168Actual
15730.002022-04-307173Budget
1049580.002023-01-297165Budget
3295146.002024-10-307166Actual
1805785.002023-08-317117Actual
13533100.002023-04-307163Actual
2726954.002024-05-307166Actual
475360.002022-08-317164Budget
1003338.962022-12-297168Actual
182976.082023-08-3171211Actual
700056.002022-10-317164Actual
2396130.002024-02-287136Actual
1759085.002023-08-317163Actual
1495730.002023-05-317166Actual
20618175.002023-12-017113Actual
3454569.912024-11-3071112Actual
1832417.782023-08-3171311Actual
3487329.002024-12-297173Actual
229288.002024-01-297126Actual
2233322.042023-12-2971111Actual
2431331.612024-02-2871111Actual
2516693.002024-03-307167Actual
277730.002022-07-017126Budget
1897211.002023-09-307156Actual
3212522.042024-09-2971211Actual
2300826.002024-01-297156Actual
2632382.902024-04-297128Actual
21210195.022023-12-017118Actual
3442649.702024-11-3071411Actual
1394929.002023-04-307166Actual
1274880.002023-03-317165Budget
2744895.022024-05-307128Actual
32506205.002024-10-307113Actual
3354281.962024-10-3071213Actual
28572148.052024-06-307118Actual
1179880.002023-02-287136Budget
264870.002022-07-017165Budget
946170.002022-12-297116Budget
2206349.002023-12-297166Actual
793550.002022-12-017163Budget
2874753.952024-06-3071311Actual
2682798.002024-05-307113Actual
1487360.002023-05-317136Actual
17556124.002023-08-317113Actual
36085152.002025-01-297164Actual
2992832.672024-07-3071411Actual
3066918.002024-08-307156Actual
2083188.002023-12-017115Actual
2241523.102023-12-2971411Actual
899960.002022-12-297113Budget
1593726.002023-07-017166Actual
208085.932022-05-317118Actual
3814392.482025-02-2871213Actual
1504978.002023-05-317167Actual
843980.002022-12-017136Budget
3888895.022025-03-317168Actual
1935615.652023-09-3071411Actual
1389130.002023-04-307146Actual
3286748.002024-10-307136Actual
844065.002022-12-017136Actual
2030239.062023-10-3171111Actual
2445529.482024-02-2871611Actual
3696546.872025-01-2971113Actual
17676110.002023-08-317114Actual
1371586.002023-04-307115Actual
1235880.002023-03-317113Budget
755090.002022-10-317117Budget
3522648.002024-12-297166Actual
2177360.002023-12-297164Actual
1661636.002023-07-317173Actual
1561255.002023-07-017114Actual
873256.002022-12-017167Actual
3404332.002024-11-307156Actual
960440.002022-12-297146Budget
1104490.002023-01-297118Budget
154346.082023-05-3171612Actual
536270.002022-08-317167Budget
14514109.002023-05-317113Actual
1287618.002023-03-317126Actual
18560145.002023-09-307113Actual
1292651.002023-03-317136Actual
5819110.002022-09-307114Budget
1693722.002023-07-317156Actual
1340750.002023-03-317168Budget
1921549.572023-09-307168Actual

Generated 2025-05-30 21:05:20.136 UTC