[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38385114.002025-03-307164Actual
1593726.002023-06-307166Actual
2105925.002023-11-307166Actual
2339323.102024-01-2871411Actual
955780.002022-12-287136Budget
1472575.002023-05-307115Actual
344550.002022-07-307163Budget
1174840.002023-02-277126Budget
2192439.002023-12-287116Actual
450644.002022-08-307113Actual
2788795.992024-05-2971213Actual
2241523.102023-12-2871411Actual
36144158.002025-01-287115Actual
2774166.722024-05-2971112Actual
11419128.002023-02-277114Actual
619670.002022-09-297136Budget
20243119.272023-10-307168Actual
35966114.002025-01-287163Actual
3914848.632025-03-3071112Actual
184703.952023-08-3071112Actual
1696929.002023-07-307166Actual
905750.002022-12-287163Budget
736423.002022-10-307146Actual
2381370.002024-02-277115Actual
844065.002022-11-307136Actual
1221850.002023-02-277128Budget
1667846.002023-07-307164Actual
12688100.002023-03-307115Budget
3212522.042024-09-2871211Actual
2951735.002024-07-297146Actual
1552691.002023-06-307163Actual
1463366.002023-05-307114Actual
970623.002022-12-287166Actual
35757111.402024-12-2871612Actual
2233322.042023-12-2871111Actual
1057654.002023-01-287116Actual
1786154.002023-08-307116Actual
848640.002022-11-307146Budget
200070.002022-05-307167Budget
2504218.002024-03-297156Actual
4692120.002022-08-307114Actual
3584392.482024-12-2871213Actual
53416.002022-04-297126Actual
32719131.002024-10-297115Actual
3667544.382025-01-2871211Actual
746950.002022-10-307166Budget
544390.002022-08-307118Budget
239338.002024-02-277126Actual
873256.002022-11-307167Actual
3141668.002024-09-287163Actual
282539.002022-06-307136Actual
522360.002022-08-307166Budget
114650.002022-05-307113Actual
924272.002022-12-287164Actual
25225108.662024-03-297118Actual
37235156.002025-02-277164Actual
3448669.912024-11-2971611Actual
87549.002022-04-297167Actual
292040.002022-06-307156Budget
334238.212024-10-2971212Actual
812142.002022-11-307164Actual
1017360.002023-01-287163Budget
11418110.002023-02-277114Budget
7550.002022-04-297163Budget
675639.002022-10-307113Actual
624223.002022-09-297146Actual
3761793.002025-02-277167Actual
3894797.572025-03-3071111Actual
14547114.002023-05-307163Actual
1673796.002023-07-307115Actual
2590686.002024-04-287115Actual
629030.002022-09-297156Budget
1147890.002023-02-277164Budget
2455110.002022-06-307114Budget
886061.692022-11-307128Actual
3171518.002024-09-287126Actual
95990.002022-04-297118Budget
80149.002022-11-307173Actual
634627.002022-09-297166Actual
2707164.002024-05-297165Actual
2244725.232023-12-2871611Actual
1389130.002023-04-297146Actual
1011457.002023-01-287113Actual
15730.002022-04-297173Budget
3351541.602024-10-2971113Actual
773623.812022-10-307128Actual
1626311.402023-06-3071311Actual
1334855.632023-03-307128Actual
2540017.782024-03-2971311Actual
34781150.002024-12-287113Actual
3602431.002025-01-287173Actual
1817870.782023-08-307128Actual
1726814.592023-07-3071211Actual
1208945.002023-02-277167Actual
1297360.002023-03-307146Budget
628921.002022-09-297156Actual
14009130.002023-04-297117Actual
37201117.002025-02-277114Actual
569032.002022-09-297163Actual
22214141.992023-12-287118Actual
251170.002022-06-307164Budget
3407433.002024-11-297166Actual
30503103.002024-08-297165Actual
23191107.142024-01-287118Actual
507229.002022-08-307136Actual
3900239.062025-03-3071311Actual
291923.002022-06-307156Actual
1365476.002023-04-297164Actual
1791652.002023-08-307136Actual
867290.002022-11-307117Budget
29250210.002024-07-297114Actual
3469246.872024-11-2971213Actual
2614029.002024-04-287166Actual
183786.082023-08-3071511Actual
33009154.002024-10-297117Actual
3117428.422024-08-2971212Actual
3286748.002024-10-297136Actual
779640.002022-10-307168Budget
35933205.002025-01-287113Actual
1573944.002023-06-307165Actual
2600124.002024-04-287116Actual
40470.002022-04-297165Budget
834270.002022-11-307116Budget
32660109.002024-10-297164Actual
305890.002022-06-307117Budget
960526.002022-12-287146Actual
21151104.002023-11-307167Actual
142548.212023-04-2971211Actual

Generated 2025-05-29 16:18:57.901 UTC