[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-11-2871112Actual
2806929.002024-06-287173Actual
1897211.002023-09-287156Actual
4692120.002022-08-297114Actual
357288.002022-07-297114Actual
834353.002022-11-297116Actual
1260783.002023-03-297164Actual
1249830.002023-03-297173Budget
3543879.872024-12-277168Actual
31502197.002024-09-277114Actual
2390660.002024-02-267116Actual
34901163.002024-12-277114Actual
1886525.002023-09-287116Actual
549138.962022-08-297128Actual
81890.002022-04-287117Budget
2545410.332024-03-2871511Actual
240730.002022-06-297173Budget
755090.002022-10-297117Budget
37294176.002025-02-267115Actual
2610817.002024-04-277156Actual
259290.002022-06-297115Budget
6569137.452022-09-287118Actual
2003235.002023-10-297166Actual
3354281.962024-10-2871213Actual
163177.142023-06-2971511Actual
1673796.002023-07-297115Actual
1974154.002023-10-297164Actual
33631205.002024-11-287113Actual
1513655.632023-05-297128Actual
768980.002022-10-297118Budget
581860.002022-09-287114Actual
569032.002022-09-287163Actual
2195115.002023-12-277126Actual
722035.002022-10-297116Actual
2528669.262024-03-287168Actual
1805785.002023-08-297117Actual
2723721.002024-05-287156Actual
80149.002022-11-297173Actual
1096493.002023-01-277167Actual
746950.002022-10-297166Budget
2828275.002024-06-287116Actual
1017360.002023-01-277163Budget
371490.002022-07-297115Budget
2540017.782024-03-2871311Actual
195316.082023-09-2871612Actual
848720.002022-11-297146Actual
1706183.002023-07-297167Actual
787744.002022-11-297113Actual
1718169.262023-07-297168Actual
530464.002022-08-297117Actual
3357381.962024-10-2871613Actual
1365476.002023-04-287164Actual
2602811.002024-04-277126Actual
2992832.672024-07-2871411Actual
530390.002022-08-297117Budget
3008158.212024-07-2871612Actual
2215578.002023-12-277167Actual
34344109.272024-11-2871111Actual
3070144.002024-08-287166Actual
1413279.872023-04-287128Actual
2525369.262024-03-287128Actual
3634424.002025-01-277156Actual
1391722.002023-04-287156Actual
2123879.872023-11-297128Actual
3399143.002024-11-287136Actual
3241657.392024-09-2771213Actual
1340860.172023-03-297168Actual
38827179.872025-03-297118Actual
251170.002022-06-297164Budget
3752646.002025-02-267166Actual
138970.002022-05-297164Budget
63039.002022-04-287146Actual
1569.002022-04-287173Actual
2872015.652024-06-2871211Actual
1688566.002023-07-297136Actual
3519418.002024-12-277156Actual
1371586.002023-04-287115Actual
3864424.002025-03-297156Actual
2542715.652024-03-2871411Actual
955780.002022-12-277136Budget
2954321.002024-07-287156Actual
2756826.292024-05-2871211Actual
700180.002022-10-297164Budget
3445315.652024-11-2871511Actual
475360.002022-08-297164Budget
1025330.002023-01-277173Budget
1184440.002023-02-267146Actual
946053.002022-12-277116Actual
3746830.002025-02-267146Actual
1472575.002023-05-297115Actual
282539.002022-06-297136Actual
1025214.002023-01-277173Actual
394747.002022-07-297136Actual
3672944.382025-01-2771411Actual
839126.002022-11-297126Actual
404230.002022-07-297156Budget
2284288.002024-01-277165Actual
516513.002022-08-297156Actual
18560145.002023-09-287113Actual
3805789.062025-02-2671612Actual
3814392.482025-02-2671213Actual
3569742.252024-12-2771112Actual
418172.002022-07-297117Actual
1599578.002023-06-297117Actual
2892110.332024-06-2871212Actual
2682798.002024-05-287113Actual
265255.012024-04-2771511Actual
2676981.962024-04-2771613Actual
29726205.632024-07-287118Actual
1359336.002023-04-287173Actual
1209080.002023-02-267167Budget
3404332.002024-11-287156Actual
595772.002022-09-287115Actual
3281253.002024-10-287116Actual
1189140.002023-02-267156Budget
992680.002022-12-277118Budget
32719131.002024-10-287115Actual
634760.002022-09-287166Budget
418290.002022-07-297117Budget
38265127.002025-03-297163Actual
225061.822023-12-2771112Actual
1282854.002023-03-297116Actual
624223.002022-09-287146Actual
3212522.042024-09-2771211Actual

Generated 2025-05-29 01:59:08.805 UTC