[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002023-01-047115Budget
1738229.482023-08-0671611Actual
773750.002022-11-067128Budget
1918295.022023-10-067128Actual
16029104.002023-07-077167Actual
164363.952023-07-0771212Actual
1072160.002023-02-047146Budget
35933205.002025-02-047113Actual
5819110.002022-10-067114Budget
1938310.332023-10-0671511Actual
35284104.002025-01-047117Actual
48631.002022-05-067116Actual
180114.002022-06-067156Actual
2044423.102023-11-0671611Actual
7688107.142022-11-067118Actual
1534322.042023-06-0671611Actual
35377205.632025-01-047118Actual
1297360.002023-04-067146Budget
511820.002022-09-067146Actual
1391722.002023-05-067156Actual
311870.002022-07-077167Budget
12030100.002023-03-067117Budget
12688100.002023-04-067115Budget
946053.002023-01-047116Actual
3920989.062025-04-0671612Actual
2203113.002024-01-047156Actual
3888895.022025-04-067168Actual
708280.002022-11-067115Budget
3793776.292025-03-0671611Actual
2345229.482024-02-0471611Actual
3330322.042024-11-0571411Actual
3437213.532024-12-0671211Actual
1321980.002023-04-067167Budget
133099.002022-06-067114Actual
746835.002022-11-067166Actual
30410152.002024-09-057164Actual
3129346.872024-09-0571213Actual
3761793.002025-03-067167Actual
801530.002022-12-077173Budget
31595176.002024-10-057115Actual
272832.002022-07-077116Actual
2171220.002024-01-047173Actual
475360.002022-09-067164Budget
3472381.962024-12-0671613Actual
2943639.002024-08-057116Actual
3572525.232025-01-0471212Actual
394747.002022-08-067136Actual
681550.002022-11-067163Budget
891840.002022-12-077168Budget
29633221.002024-08-057117Actual
3814392.482025-03-0671213Actual
344550.002022-08-067163Budget
34690.002022-05-067115Budget
502214.002022-09-067126Actual
1865218.002023-10-067173Actual
1254685.002023-04-067114Actual
628921.002022-10-067156Actual
3176932.002024-10-057146Actual
2404443.002024-03-057166Actual
26200195.002024-05-057117Actual
2300826.002024-02-047156Actual
2263091.002024-02-047163Actual
3466564.412024-12-0671113Actual
1194853.002023-03-067166Actual
3244864.412024-10-0571613Actual
20090100.002023-11-067117Actual
1179776.002023-03-067136Actual
1900329.002023-10-067166Actual
905750.002023-01-047163Budget
2987417.782024-08-0571211Actual
28097172.002024-07-067114Actual
1003338.962023-01-047168Actual
3454569.912024-12-0671112Actual
23098117.002024-02-047117Actual
23600166.002024-03-057113Actual
3209769.912024-10-0571111Actual
432190.002022-08-067118Budget
264740.002022-07-077165Actual
3295146.002024-11-057166Actual
1989329.002023-11-067116Actual
3281253.002024-11-057116Actual
2644411.402024-05-0571211Actual
34815137.002025-01-047163Actual
2937776.002024-08-057165Actual
3540596.542025-01-047128Actual
3393653.002024-12-067116Actual
3779660.332025-03-0671111Actual
516513.002022-09-067156Actual
924272.002023-01-047164Actual
2401322.002024-03-057156Actual
37081215.002025-03-067113Actual
1362188.002023-05-067114Actual
2996165.652024-08-0571611Actual
1809162.002023-09-067167Actual
200070.002022-06-067167Budget
2410293.002024-03-057117Actual
31629122.002024-10-057165Actual
3631855.002025-02-047146Actual
14043117.002023-05-067167Actual
2584566.002024-05-057164Actual
3696546.872025-02-0471113Actual
21210195.022023-12-077118Actual
970750.002023-01-047166Budget
255721.822024-04-0571212Actual
2271699.002024-02-047114Actual
577116.002022-10-067173Actual
120228.002022-06-067163Actual
450644.002022-09-067113Actual
965240.002023-01-047156Budget
442650.002022-08-067168Budget
15015156.002023-06-067117Actual
218850.002022-06-067168Budget
3029068.002024-09-057163Actual
436854.112022-08-067128Actual
3905611.402025-04-0671511Actual
2192439.002024-01-047116Actual
918480.002023-01-047114Budget
128330.002022-06-067173Budget
891723.812022-12-077168Actual
3746830.002025-03-067146Actual
29250210.002024-08-057114Actual
826180.002022-12-077165Budget
2083188.002023-12-077115Actual
10440104.002023-02-047115Actual
2872015.652024-07-0671211Actual
11418110.002023-03-067114Budget
1983447.002023-11-067165Actual
1249830.002023-04-067173Budget

Generated 2025-06-05 09:56:02.933 UTC