[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-09-297167Budget
25811128.002024-04-287114Actual
11419128.002023-02-277114Actual
722170.002022-10-307116Budget
30410152.002024-08-297164Actual
330343.512022-06-307168Actual
1184560.002023-02-277146Budget
2336619.912024-01-2871311Actual
2608229.002024-04-287146Actual
27977107.002024-06-297113Actual
1880698.002023-09-297165Actual
3324944.382024-10-2971211Actual
1472575.002023-05-307115Actual
1156072.002023-02-277115Actual
1791652.002023-08-307136Actual
28479176.002024-06-297117Actual
924380.002022-12-287164Budget
164093.952023-06-3071112Actual
215316.082023-11-3071112Actual
3876871.002025-03-307167Actual
37584124.002025-02-277117Actual
404230.002022-07-307156Budget
1115250.002023-01-287168Budget
1221954.112023-02-277128Actual
38231107.002025-03-307113Actual
1249830.002023-03-307173Budget
634627.002022-09-297166Actual
848640.002022-11-307146Budget
19154173.812023-09-297118Actual
363235.002022-07-307164Actual
2748160.172024-05-297168Actual
681550.002022-10-307163Budget
1886525.002023-09-297116Actual
1585330.002023-06-307136Actual
3372344.002024-11-297173Actual
1906185.002023-09-297117Actual
334238.212024-10-2971212Actual
22596156.002024-01-287113Actual
694277.002022-10-307114Actual
2707164.002024-05-297165Actual
175550.002022-05-307146Budget
3617877.002025-01-287165Actual
937949.002022-12-287165Actual
26234140.002024-04-287167Actual
1287618.002023-03-307126Actual
1123376.002023-02-277113Actual
2455110.002022-06-307114Budget
3056246.002024-08-297116Actual
2992832.672024-07-2971411Actual
2723721.002024-05-297156Actual
1573944.002023-06-307165Actual
1611699.572023-06-307128Actual
19622114.002023-10-307163Actual
30759136.002024-08-297117Actual
226839.002022-06-307113Actual
450760.002022-08-307113Budget
3016773.182024-07-2971213Actual
1381043.002023-04-297116Actual
642880.002022-09-297117Actual
1718169.262023-07-307168Actual
3487329.002024-12-287173Actual
183786.082023-08-3071511Actual
3448669.912024-11-2971611Actual
1096493.002023-01-287167Actual
1217090.002023-02-277118Budget
1072160.002023-01-287146Budget
1322045.002023-03-307167Actual
28600110.172024-06-297128Actual
746835.002022-10-307166Actual
1992015.002023-10-307126Actual
16088160.182023-06-307118Actual
1629014.592023-06-3071411Actual
773750.002022-10-307128Budget
29787123.812024-07-297168Actual
1067480.002023-01-287136Budget
81890.002022-04-297117Budget
595772.002022-09-297115Actual
1835122.042023-08-3071411Actual
3345677.362024-10-2971612Actual
37704141.992025-02-277128Actual
629030.002022-09-297156Budget
3168870.002024-09-287116Actual
1938310.332023-09-2971511Actual
3174340.002024-09-287136Actual
3573110.002022-07-307114Budget
2901355.642024-06-2971113Actual
760880.002022-10-307167Budget
34815137.002024-12-287163Actual
38351123.002025-03-307114Actual
3602431.002025-01-287173Actual
1282980.002023-03-307116Budget
2504218.002024-03-297156Actual
1147890.002023-02-277164Budget
614718.002022-09-297126Actual
194290.002022-05-307117Budget
20183158.662023-10-307118Actual
3281253.002024-10-297116Actual
2545410.332024-03-2971511Actual
356069.272024-12-2871511Actual
511820.002022-08-307146Actual
1871360.002023-09-297164Actual
29343106.002024-07-297115Actual
245411.822024-02-2771212Actual
1109250.002023-01-287128Budget
1997419.002023-10-307146Actual
24630175.002024-03-297113Actual
787744.002022-11-307113Actual
2083188.002023-11-307115Actual
516513.002022-08-307156Actual
12829.002022-05-307173Actual
1552691.002023-06-307163Actual
667650.002022-09-297168Budget
3215227.362024-09-2871311Actual
235113.952024-01-2871112Actual
614640.002022-09-297126Budget
2713039.002024-05-297116Actual
1776861.002023-08-307115Actual
2300826.002024-01-287156Actual
330450.002022-06-307168Budget
7432.002022-04-297163Actual
2434111.402024-02-2771211Actual
2097846.002023-11-307136Actual
4693110.002022-08-307114Budget
3283920.002024-10-297126Actual
1796820.002023-08-307156Actual
2726954.002024-05-297166Actual
2874753.952024-06-2971311Actual
114770.002022-05-307113Budget

Generated 2025-05-29 21:14:45.046 UTC