[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-09-297146Actual
143995.012023-04-3071112Actual
19154173.812023-09-307118Actual
549050.002022-08-317128Budget
163177.142023-07-0171511Actual
913630.002022-12-297173Budget
848720.002022-12-017146Actual
3171518.002024-09-297126Actual
1495730.002023-05-317166Actual
1989329.002023-10-317116Actual
1918295.022023-09-307128Actual
175550.002022-05-317146Budget
2478354.002024-03-307164Actual
305760.002022-07-017117Actual
31977220.782024-09-297118Actual
555043.512022-08-317168Actual
958110.172022-04-307118Actual
266516.082024-04-2971612Actual
1062525.002023-01-297126Actual
1821082.902023-08-317168Actual
3623760.002025-01-297116Actual
352540.002022-07-317173Budget
30913141.992024-08-307168Actual
511820.002022-08-317146Actual
35318101.002024-12-297167Actual
1221954.112023-02-287128Actual
2263091.002024-01-297163Actual
3817369.672025-02-2871613Actual
37235156.002025-02-287164Actual
3472381.962024-11-3071613Actual
344550.002022-07-317163Budget
3634424.002025-01-297156Actual
1683054.002023-07-317116Actual
1334950.002023-03-317128Budget
1362188.002023-04-307114Actual
1994836.002023-10-317136Actual
1780268.002023-08-317165Actual
36527248.062025-01-297118Actual
410047.002022-07-317166Actual
205608.212023-10-3171612Actual
266186.082024-04-2971112Actual
377060.002022-07-317165Budget
2499030.002024-03-307136Actual
3552534.802024-12-2971211Actual
385160.002022-07-317116Budget
2135819.912023-12-0171211Actual
1170068.002023-02-287116Actual
1764823.002023-08-317173Actual
3573110.002022-07-317114Budget
464414.002022-08-317173Actual
1057780.002023-01-297116Budget
20499.002022-04-307114Actual
773623.812022-10-317128Actual
3511422.002024-12-297126Actual
984680.002022-12-297167Budget
3286748.002024-10-307136Actual
563044.002022-09-307113Actual
256036.082024-03-3071612Actual
38351123.002025-03-317114Actual
867164.002022-12-017117Actual
26980114.002024-05-307164Actual
502340.002022-08-317126Budget
1794222.002023-08-317146Actual
899960.002022-12-297113Budget
164093.952023-07-0171112Actual
142548.212023-04-3071211Actual
3905611.402025-03-3171511Actual
7688107.142022-10-317118Actual
3522648.002024-12-297166Actual
614640.002022-09-307126Budget
826263.002022-12-017165Actual
2215578.002023-12-297167Actual
2197954.002023-12-297136Actual
215633.952023-12-0171612Actual
1484522.002023-05-317126Actual
648770.002022-09-307167Budget
14514109.002023-05-317113Actual
1217179.872023-02-287118Actual
886061.692022-12-017128Actual
820180.002022-12-017115Budget
1003440.002022-12-297168Budget
2632382.902024-04-297128Actual
424070.002022-07-317167Budget
2192439.002023-12-297116Actual
245723.952024-02-2871612Actual
272960.002022-07-017116Budget
1599578.002023-07-017117Actual
2268831.002024-01-297173Actual
3179528.002024-09-297156Actual
1115140.482023-01-297168Actual
3569742.252024-12-2971112Actual
1587922.002023-07-017146Actual
2671027.572024-04-2971113Actual
1221850.002023-02-287128Budget
36052247.002025-01-297114Actual
1307960.002023-03-317166Budget
28572148.052024-06-307118Actual
1729522.042023-07-3171311Actual
1564676.002023-07-017164Actual
32753152.002024-10-307165Actual
31629122.002024-09-297165Actual
970623.002022-12-297166Actual
2000015.002023-10-317156Actual
330343.512022-07-017168Actual
3281253.002024-10-307116Actual
1620834.802023-07-0171111Actual
20183158.662023-10-317118Actual
34132221.002024-11-307117Actual
881280.002022-12-017118Budget
58470.002022-04-307136Budget
3602431.002025-01-297173Actual
2455110.002022-07-017114Budget
3339528.422024-10-3071112Actual
587760.002022-09-307164Budget
2336619.912024-01-2971311Actual
199956.002022-05-317167Actual
2966778.002024-07-307167Actual
3785151.822025-02-2871311Actual
35757111.402024-12-2971612Actual
240730.002022-07-017173Budget
587642.002022-09-307164Actual
812080.002022-12-017164Budget
2413570.002024-02-287167Actual
1413279.872023-04-307128Actual
3717329.002025-02-287173Actual
3153685.002024-09-297164Actual
497560.002022-08-317116Budget
2507443.002024-03-307166Actual

Generated 2025-05-30 09:44:50.577 UTC