[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-10-297126Actual
768980.002022-10-307118Budget
1208945.002023-02-277167Actual
13159100.002023-03-307117Budget
1673796.002023-07-307115Actual
3472381.962024-11-2971613Actual
3670253.952025-01-2871311Actual
1564676.002023-06-307164Actual
3540596.542024-12-287128Actual
35757111.402024-12-2871612Actual
755090.002022-10-307117Budget
255455.012024-03-2971112Actual
475264.002022-08-307164Actual
1780268.002023-08-307165Actual
194742.892023-09-2971112Actual
754950.002022-10-307117Actual
624340.002022-09-297146Budget
2071023.002023-11-307173Actual
1489916.002023-05-307146Actual
35284104.002024-12-287117Actual
1297360.002023-03-307146Budget
1174930.002023-02-277126Actual
3678765.652025-01-2871611Actual
436854.112022-07-307128Actual
3061737.002024-08-297136Actual
36527248.062025-01-287118Actual
812080.002022-11-307164Budget
955839.002022-12-287136Actual
1227850.002023-02-277168Budget
2236122.042023-12-2871211Actual
256036.082024-03-2971612Actual
36555107.142025-01-287128Actual
1381043.002023-04-297116Actual
3832320.002025-03-307173Actual
3793776.292025-02-2771611Actual
1683054.002023-07-307116Actual
905628.002022-12-287163Actual
978880.002022-12-287117Actual
932480.002022-12-287115Budget
1202952.002023-02-277117Actual
2192439.002023-12-287116Actual
2649822.042024-04-2871411Actual
1137130.002023-02-277173Budget
146990.002022-05-307115Actual
16029104.002023-06-307167Actual
3587592.482024-12-2871613Actual
34935135.002024-12-287164Actual
1035990.002023-01-287164Budget
24194160.182024-02-277118Actual
120228.002022-05-307163Actual
1865218.002023-09-297173Actual
3637627.002025-01-287166Actual
21117104.002023-11-307117Actual
779640.002022-10-307168Budget
245411.822024-02-2771212Actual
30852296.542024-08-297118Actual
205032.892023-10-3071112Actual
844065.002022-11-307136Actual
170759.002022-05-307136Actual
3212522.042024-09-2871211Actual
549050.002022-08-307128Budget
173493.952023-07-3071511Actual
255721.822024-03-2971212Actual
3366595.002024-11-297163Actual
1906185.002023-09-297117Actual
38265127.002025-03-307163Actual
1685716.002023-07-307126Actual
2097846.002023-11-307136Actual
14009130.002023-04-297117Actual
379059.272025-02-2771511Actual
1552691.002023-06-307163Actual
2133022.042023-11-3071111Actual
34815137.002024-12-287163Actual
497423.002022-08-307116Actual
3864424.002025-03-307156Actual
34344109.272024-11-2971111Actual
1770.002022-04-297113Budget
960440.002022-12-287146Budget
2141225.232023-11-3071411Actual
3244864.412024-09-2871613Actual
33631205.002024-11-297113Actual
305760.002022-06-307117Actual
2966778.002024-07-297167Actual
2425470.782024-02-277168Actual
1655891.002023-07-307163Actual
793550.002022-11-307163Budget
1221954.112023-02-277128Actual
37328106.002025-02-277165Actual
2321970.782024-01-287128Actual
997554.112022-12-287128Actual
2922229.002024-07-297173Actual
15730.002022-04-297173Budget
2095011.002023-11-307126Actual
1935615.652023-09-2971411Actual
14043117.002023-04-297167Actual
1170068.002023-02-277116Actual
787660.002022-11-307113Budget
464414.002022-08-307173Actual
3741422.002025-02-277126Actual
826180.002022-11-307165Budget
3466564.412024-11-2971113Actual
1531023.102023-05-3071411Actual
34564.002022-04-297115Actual
33009154.002024-10-297117Actual
3286748.002024-10-297136Actual
1301925.002023-03-307156Actual
1362188.002023-04-297114Actual
1513655.632023-05-307128Actual
25225108.662024-03-297118Actual
1011580.002023-01-287113Budget
2525369.262024-03-297128Actual
225389.272023-12-2871612Actual
29164109.002024-07-297163Actual
629030.002022-09-297156Budget
3066918.002024-08-297156Actual
1340750.002023-03-307168Budget
1334950.002023-03-307128Budget
3511422.002024-12-287126Actual
29343106.002024-07-297115Actual
28633138.962024-06-297168Actual
53416.002022-04-297126Actual
563044.002022-09-297113Actual
2600124.002024-04-287116Actual
3029068.002024-08-297163Actual
3897534.802025-03-3071211Actual
3557944.382024-12-2871411Actual
2644411.402024-04-2871211Actual
3396310.002024-11-297126Actual

Generated 2025-05-30 00:18:43.337 UTC