[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002024-09-277164Actual
2268831.002024-01-277173Actual
277730.002022-06-297126Budget
29633221.002024-07-287117Actual
22121100.002023-12-277117Actual
3897534.802025-03-2971211Actual
2141225.232023-11-2971411Actual
17676110.002023-08-297114Actual
2943639.002024-07-287116Actual
2298216.002024-01-277146Actual
1799933.002023-08-297166Actual
563160.002022-09-287113Budget
1579833.002023-06-297116Actual
29130176.002024-07-287113Actual
32719131.002024-10-287115Actual
32038110.172024-09-277168Actual
36052247.002025-01-277114Actual
3259829.002024-10-287173Actual
970623.002022-12-277166Actual
656890.002022-09-287118Budget
2030239.062023-10-2971111Actual
1664463.002023-07-297114Actual
35966114.002025-01-277163Actual
27977107.002024-06-287113Actual
2676981.962024-04-2771613Actual
399431.002022-07-297146Actual
689430.002022-10-297173Budget
1035854.002023-01-277164Actual
235426.082024-01-2771612Actual
577040.002022-09-287173Budget
226839.002022-06-297113Actual
25811128.002024-04-277114Actual
1590533.002023-06-297156Actual
10906100.002023-01-277117Budget
3672944.382025-01-2771411Actual
2578327.002024-04-277173Actual
3802414.592025-02-2671212Actual
1587922.002023-06-297146Actual
516630.002022-08-297156Budget
3171518.002024-09-277126Actual
226970.002022-06-297113Budget
1067480.002023-01-277136Budget
2768239.062024-05-2871611Actual
2135819.912023-11-2971211Actual
569150.002022-09-287163Budget
1062440.002023-01-277126Budget
886150.002022-11-297128Budget
3799644.382025-02-2671112Actual
1599578.002023-06-297117Actual
1481834.002023-05-297116Actual
11419128.002023-02-267114Actual
3324944.382024-10-2871211Actual
1817870.782023-08-297128Actual
2813093.002024-06-287164Actual
1968052.002023-10-297173Actual
2244725.232023-12-2771611Actual
442538.962022-07-297168Actual
992680.002022-12-277118Budget
2723721.002024-05-287156Actual
497423.002022-08-297116Actual
38734104.002025-03-297117Actual
2073883.002023-11-297114Actual
3399143.002024-11-287136Actual
1156072.002023-02-267115Actual
20090100.002023-10-297117Actual
26355123.812024-04-277168Actual
3782411.402025-02-2671211Actual
1340860.172023-03-297168Actual
2610817.002024-04-277156Actual
22214141.992023-12-277118Actual
3699273.182025-01-2771213Actual
1209080.002023-02-267167Budget
2195115.002023-12-277126Actual
746950.002022-10-297166Budget
30913141.992024-08-287168Actual
714070.002022-10-297165Actual
530390.002022-08-297117Budget
3102745.442024-08-2871311Actual
3634424.002025-01-277156Actual
2472218.002024-03-287173Actual
3366595.002024-11-287163Actual
199956.002022-05-297167Actual
37328106.002025-02-267165Actual
3244864.412024-09-2771613Actual
3793776.292025-02-2671611Actual
1374970.002023-04-287165Actual
3629268.002025-01-277136Actual
3847876.002025-03-297165Actual
27327132.002024-05-287117Actual
2992832.672024-07-2871411Actual
15730.002022-04-287173Budget
30469114.002024-08-287115Actual
839040.002022-11-297126Budget
1394929.002023-04-287166Actual
1776861.002023-08-297115Actual
128330.002022-05-297173Budget
3572525.232024-12-2771212Actual
37737158.662025-02-267168Actual
142548.212023-04-2871211Actual
1770.002022-04-287113Budget
36588123.812025-01-277168Actual
3584392.482024-12-2771213Actual
1383713.002023-04-287126Actual
1994836.002023-10-297136Actual
1706183.002023-07-297167Actual
22596156.002024-01-277113Actual
253736.082024-03-2871211Actual
1688566.002023-07-297136Actual
1202952.002023-02-267117Actual
1297235.002023-03-297146Actual
352540.002022-07-297173Budget
2086488.002023-11-297165Actual
2996165.652024-07-2871611Actual
624223.002022-09-287146Actual
2872015.652024-06-2871211Actual
423956.002022-07-297167Actual
2830916.002024-06-287126Actual
3088070.782024-08-287128Actual
3454569.912024-11-2871112Actual
25225108.662024-03-287118Actual
2966778.002024-07-287167Actual
2345229.482024-01-2771611Actual
255721.822024-03-2871212Actual
3675615.652025-01-2771511Actual
1702793.002023-07-297117Actual
2806929.002024-06-287173Actual
3345677.362024-10-2871612Actual
3932769.672025-03-2971613Actual

Generated 2025-05-28 20:20:32.188 UTC