[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-277136Budget
2540017.782024-03-2971311Actual
3805789.062025-02-2771612Actual
3516832.002024-12-287146Actual
1011580.002023-01-287113Budget
619670.002022-09-297136Budget
3316279.872024-10-297168Actual
37676166.242025-02-277118Actual
23634105.002024-02-277163Actual
146990.002022-05-307115Actual
330450.002022-06-307168Budget
87549.002022-04-297167Actual
18560145.002023-09-297113Actual
867164.002022-11-307117Actual
2756826.292024-05-2971211Actual
1865218.002023-09-297173Actual
1003338.962022-12-287168Actual
184703.952023-08-3071112Actual
39295103.012025-03-3071213Actual
29284114.002024-07-297164Actual
2830916.002024-06-297126Actual
100637.452022-04-297128Actual
1386533.002023-04-297136Actual
2105925.002023-11-307166Actual
1900329.002023-09-297166Actual
1997419.002023-10-307146Actual
3220617.782024-09-2871511Actual
624340.002022-09-297146Budget
3905611.402025-03-3071511Actual
713980.002022-10-307165Budget
3902965.652025-03-3071411Actual
839040.002022-11-307126Budget
3132492.482024-08-2971613Actual
26370.002022-04-297164Budget
33877137.002024-11-297165Actual
2206349.002023-12-287166Actual
522241.002022-08-307166Actual
475264.002022-08-307164Actual
741240.002022-10-307156Budget
436854.112022-07-307128Actual
970623.002022-12-287166Actual
820180.002022-11-307115Budget
2041113.532023-10-3071511Actual
1821082.902023-08-307168Actual
11419128.002023-02-277114Actual
2516693.002024-03-297167Actual
1189140.002023-02-277156Budget
1693722.002023-07-307156Actual
2138517.782023-11-3071311Actual
12030100.002023-02-277117Budget
1475947.002023-05-307165Actual
1935615.652023-09-2971411Actual
3016773.182024-07-2971213Actual
3034839.002024-08-297173Actual
511940.002022-08-307146Budget
2499030.002024-03-297136Actual
2183286.002023-12-287115Actual
2030239.062023-10-3071111Actual
34344109.272024-11-2971111Actual
2092344.002023-11-307116Actual
3108752.892024-08-2971611Actual
2691949.002024-05-297173Actual
3330322.042024-10-2971411Actual
14547114.002023-05-307163Actual
918555.002022-12-287114Actual
1003440.002022-12-287168Budget
26947234.002024-05-297114Actual
1287618.002023-03-307126Actual
848720.002022-11-307146Actual
661637.452022-09-297128Actual
2073883.002023-11-307114Actual
3847876.002025-03-307165Actual
3861827.002025-03-307146Actual
173493.952023-07-3071511Actual
164093.952023-06-3071112Actual
1894629.002023-09-297146Actual
694380.002022-10-307114Budget
23600166.002024-02-277113Actual
29040138.102024-06-2971213Actual
352540.002022-07-307173Budget
1664463.002023-07-307114Actual
826180.002022-11-307165Budget
1714855.632023-07-307128Actual
3097259.272024-08-2971111Actual
33221109.272024-10-2971111Actual
3058915.002024-08-297126Actual
881280.002022-11-307118Budget
30376123.002024-08-297114Actual
175550.002022-05-307146Budget
232750.002022-06-307163Budget
595890.002022-09-297115Budget
3241657.392024-09-2871213Actual
569150.002022-09-297163Budget
3457328.422024-11-2971212Actual
2224288.962023-12-287128Actual
255455.012024-03-2971112Actual
1428125.232023-04-2971311Actual
3212522.042024-09-2871211Actual
1137010.002023-02-277173Actual
3283920.002024-10-297126Actual
399431.002022-07-307146Actual
483364.002022-08-307115Actual
3254076.002024-10-297163Actual
14009130.002023-04-297117Actual
3752646.002025-02-277166Actual
1123376.002023-02-277113Actual
667549.572022-09-297168Actual
581860.002022-09-297114Actual
2768239.062024-05-2971611Actual
1738229.482023-07-3071611Actual
3626414.002025-01-287126Actual
244226.082024-02-2771511Actual
3070144.002024-08-297166Actual
587760.002022-09-297164Budget
2813093.002024-06-297164Actual
287350.002022-06-307146Budget
859136.002022-11-307166Actual
3631855.002025-01-287146Actual
404113.002022-07-307156Actual
28600110.172024-06-297128Actual
3019892.482024-07-2971613Actual
13160104.002023-03-307117Actual
2271699.002024-01-287114Actual
225389.272023-12-2871612Actual
958110.172022-04-297118Actual
1301925.002023-03-307156Actual
1297235.002023-03-307146Actual
1974154.002023-10-307164Actual

Generated 2025-05-29 20:15:44.477 UTC