[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-09-287117Actual
1386533.002023-04-297136Actual
2422299.572024-02-277128Actual
2103020.002023-11-307156Actual
3217927.362024-09-2871411Actual
2097846.002023-11-307136Actual
1620834.802023-06-3071111Actual
1374970.002023-04-297165Actual
1430819.912023-04-2971411Actual
31629122.002024-09-287165Actual
2534525.232024-03-2971111Actual
1788813.002023-08-307126Actual
2290134.002024-01-287116Actual
1894629.002023-09-297146Actual
760880.002022-10-307167Budget
81763.002022-04-297117Actual
2133022.042023-11-3071111Actual
773623.812022-10-307128Actual
63150.002022-04-297146Budget
873180.002022-11-307167Budget
3324944.382024-10-2971211Actual
14514109.002023-05-307113Actual
27919110.032024-05-2971613Actual
28513100.002024-06-297167Actual
3717329.002025-02-277173Actual
2295666.002024-01-287136Actual
1227748.052023-02-277168Actual
2141225.232023-11-3071411Actual
410047.002022-07-307166Actual
128330.002022-05-307173Budget
27361101.002024-05-297167Actual
1062440.002023-01-287126Budget
2605641.002024-04-287136Actual
12829.002022-05-307173Actual
1868059.002023-09-297114Actual
1129036.002023-02-277163Actual
2545410.332024-03-2971511Actual
3876871.002025-03-307167Actual
1249913.002023-03-307173Actual
1531023.102023-05-3071411Actual
2000015.002023-10-307156Actual
1035990.002023-01-287164Budget
1090578.002023-01-287117Actual
3664797.572025-01-2871111Actual
1011457.002023-01-287113Actual
35284104.002024-12-287117Actual
385059.002022-07-307116Actual
3563837.992024-12-2871611Actual
1096380.002023-01-287167Budget
3070144.002024-08-297166Actual
938080.002022-12-287165Budget
1770.002022-04-297113Budget
249626.002024-03-297126Actual
1147890.002023-02-277164Budget
1921549.572023-09-297168Actual
2987417.782024-07-2971211Actual
3670253.952025-01-2871311Actual
4693110.002022-08-307114Budget
272960.002022-06-307116Budget
2813093.002024-06-297164Actual
35933205.002025-01-287113Actual
746950.002022-10-307166Budget
881364.722022-11-307118Actual
3366595.002024-11-297163Actual
1585330.002023-06-307136Actual
1072160.002023-01-287146Budget
2300826.002024-01-287156Actual
475360.002022-08-307164Budget
741240.002022-10-307156Budget
205608.212023-10-3071612Actual
35318101.002024-12-287167Actual
164363.952023-06-3071212Actual
73550.002022-04-297166Budget
34225128.362024-11-297118Actual
205302.892023-10-3071212Actual
689430.002022-10-307173Budget
38385114.002025-03-307164Actual
120228.002022-05-307163Actual
15108108.662023-05-307118Actual
2713039.002024-05-297116Actual
1489916.002023-05-307146Actual
891723.812022-11-307168Actual
344550.002022-07-307163Budget
1599578.002023-06-307117Actual
464414.002022-08-307173Actual
3678765.652025-01-2871611Actual
63039.002022-04-297146Actual
755090.002022-10-307117Budget
259290.002022-06-307115Budget
1254685.002023-03-307114Actual
2339323.102024-01-2871411Actual
2673757.392024-04-2871213Actual
3914848.632025-03-3071112Actual
34994122.002024-12-287115Actual
38265127.002025-03-307163Actual
1817870.782023-08-307128Actual
91379.002022-12-287173Actual
1321980.002023-03-307167Budget
708170.002022-10-307115Actual
20618175.002023-11-307113Actual
27768.002022-06-307126Actual
1475947.002023-05-307165Actual
3811662.662025-02-2771113Actual
13160104.002023-03-307117Actual
162366.082023-06-3071211Actual
1025214.002023-01-287173Actual
2174083.002023-12-287114Actual
3894797.572025-03-3071111Actual
2996165.652024-07-2971611Actual
2869268.852024-06-2971111Actual
2404443.002024-02-277166Actual
1209080.002023-02-277167Budget
992782.902022-12-287118Actual
2901355.642024-06-2971113Actual
31382193.002024-09-287113Actual
404113.002022-07-307156Actual
3581632.832024-12-2871113Actual
587642.002022-09-297164Actual
36588123.812025-01-287168Actual
1162052.002023-02-277165Actual
1552691.002023-06-307163Actual
245411.822024-02-2771212Actual
2413570.002024-02-277167Actual
272832.002022-06-307116Actual
793550.002022-11-307163Budget
58470.002022-04-297136Budget
3372344.002024-11-297173Actual
1561255.002023-06-307114Actual

Generated 2025-05-29 21:30:59.768 UTC