[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-04-057136Actual
937949.002023-01-047165Actual
288019.272024-07-0671511Actual
3105444.382024-09-0571411Actual
17676110.002023-09-067114Actual
675760.002022-11-067113Budget
489460.002022-09-067165Budget
2233322.042024-01-0471111Actual
2608229.002024-05-057146Actual
39295103.012025-04-0671213Actual
1794222.002023-09-067146Actual
1463366.002023-06-067114Actual
3088070.782024-09-057128Actual
1340860.172023-04-067168Actual
34815137.002025-01-047163Actual
22596156.002024-02-047113Actual
2984668.852024-08-0571111Actual
106450.002022-05-067168Budget
36085152.002025-02-047164Actual
311870.002022-07-077167Budget
2413570.002024-03-057167Actual
2545410.332024-04-0571511Actual
7688107.142022-11-067118Actual
2295666.002024-02-047136Actual
424070.002022-08-067167Budget
34253126.842024-12-067128Actual
3291924.002024-11-057156Actual
3004811.402024-08-0571212Actual
174411.822023-08-0671112Actual
3856424.002025-04-067126Actual
1585330.002023-07-077136Actual
1974154.002023-11-067164Actual
32038110.172024-10-057168Actual
577040.002022-10-067173Budget
1994836.002023-11-067136Actual
399431.002022-08-067146Actual
2271699.002024-02-047114Actual
28479176.002024-07-067117Actual
3283920.002024-11-057126Actual
235426.082024-02-0471612Actual
240730.002022-07-077173Budget
194290.002022-06-067117Budget
3678765.652025-02-0471611Actual
464414.002022-09-067173Actual
215316.082023-12-0771112Actual
3894797.572025-04-0671111Actual
2602811.002024-05-057126Actual
3805789.062025-03-0671612Actual
2238825.232024-01-0471311Actual
2466478.002024-04-057163Actual
67840.002022-05-067156Budget
26295166.242024-05-057118Actual
3684639.062025-02-0471112Actual
867290.002022-12-077117Budget
37584124.002025-03-067117Actual
3324944.382024-11-0571211Actual
29284114.002024-08-057164Actual
1992015.002023-11-067126Actual
955780.002023-01-047136Budget
19622114.002023-11-067163Actual
2813093.002024-07-067164Actual
208190.002022-06-067118Budget
1918295.022023-10-067128Actual
1894629.002023-10-067146Actual
23098117.002024-02-047117Actual
2290134.002024-02-047116Actual
48760.002022-05-067116Budget
554950.002022-09-067168Budget
251170.002022-07-077164Budget
1614982.902023-07-077168Actual
2372076.002024-03-057114Actual
199956.002022-06-067167Actual
3407433.002024-12-067166Actual
259148.002022-07-077115Actual
2990139.062024-08-0571311Actual
867164.002022-12-077117Actual
516513.002022-09-067156Actual
2501616.002024-04-057146Actual
28223106.002024-07-067165Actual
2000015.002023-11-067156Actual
3034839.002024-09-057173Actual
844065.002022-12-077136Actual
35933205.002025-02-047113Actual
2268831.002024-02-047173Actual
511820.002022-09-067146Actual
249626.002024-04-057126Actual
3540596.542025-01-047128Actual
14514109.002023-06-067113Actual
305890.002022-07-077117Budget
23634105.002024-03-057163Actual
1776861.002023-09-067115Actual
1302040.002023-04-067156Budget
235113.952024-02-0471112Actual
1189212.002023-03-067156Actual
4693110.002022-09-067114Budget
992782.902023-01-047118Actual
3799644.382025-03-0671112Actual
297642.002022-07-077166Actual
184703.952023-09-0671112Actual
3902965.652025-04-0671411Actual
1184440.002023-03-067146Actual
997554.112023-01-047128Actual
3587592.482025-01-0471613Actual
2203113.002024-01-047156Actual
3212522.042024-10-0571211Actual
3295146.002024-11-057166Actual
624340.002022-10-067146Budget
3744280.002025-03-067136Actual
1147890.002023-03-067164Budget
161160.002022-06-067116Budget
38231107.002025-04-067113Actual
2889358.212024-07-0671112Actual
700056.002022-11-067164Actual
522360.002022-09-067166Budget
873256.002022-12-077167Actual
3573110.002022-08-067114Budget
2092344.002023-12-077116Actual
516630.002022-09-067156Budget
10906100.002023-02-047117Budget
58335.002022-05-067136Actual
3569742.252025-01-0471112Actual
225061.822024-01-0471112Actual
475264.002022-09-067164Actual
3437213.532024-12-0671211Actual
20183158.662023-11-067118Actual
154346.082023-06-0671612Actual
1826935.872023-09-0671111Actual
1194960.002023-03-067166Budget

Generated 2025-06-05 19:26:58.503 UTC