[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-06-307164Actual
1835122.042023-08-3071411Actual
3176932.002024-09-287146Actual
1174840.002023-02-277126Budget
2922229.002024-07-297173Actual
26263.002022-04-297164Actual
2951735.002024-07-297146Actual
35284104.002024-12-287117Actual
37081215.002025-02-277113Actual
174682.892023-07-3071212Actual
3522648.002024-12-287166Actual
881280.002022-11-307118Budget
708170.002022-10-307115Actual
34935135.002024-12-287164Actual
1702793.002023-07-307117Actual
18560145.002023-09-297113Actual
1062440.002023-01-287126Budget
965110.002022-12-287156Actual
31595176.002024-09-287115Actual
33009154.002024-10-297117Actual
456550.002022-08-307163Budget
3690683.742025-01-2871612Actual
2138517.782023-11-3071311Actual
2545410.332024-03-2971511Actual
1732217.782023-07-3071411Actual
2203113.002023-12-287156Actual
12030100.002023-02-277117Budget
3744280.002025-02-277136Actual
3634424.002025-01-287156Actual
264740.002022-06-307165Actual
436950.002022-07-307128Budget
932480.002022-12-287115Budget
3902965.652025-03-3071411Actual
399431.002022-07-307146Actual
992782.902022-12-287118Actual
2227448.052023-12-287168Actual
389940.002022-07-307126Budget
1072029.002023-01-287146Actual
344424.002022-07-307163Actual
3908952.892025-03-3071611Actual
2466478.002024-03-297163Actual
3330322.042024-10-2971411Actual
32038110.172024-09-287168Actual
2325288.962024-01-287168Actual
736540.002022-10-307146Budget
3549768.852024-12-2871111Actual
689430.002022-10-307173Budget
1693722.002023-07-307156Actual
3631855.002025-01-287146Actual
2744895.022024-05-297128Actual
1030071.002023-01-287114Actual
38265127.002025-03-307163Actual
20243119.272023-10-307168Actual
3926855.642025-03-3071113Actual
291923.002022-06-307156Actual
2197954.002023-12-287136Actual
2764917.782024-05-2971511Actual
1614982.902023-06-307168Actual
2333915.652024-01-2871211Actual
1221850.002023-02-277128Budget
38385114.002025-03-307164Actual
12688100.002023-03-307115Budget
1921549.572023-09-297168Actual
2401322.002024-02-277156Actual
2507443.002024-03-297166Actual
1109348.052023-01-287128Actual
2275046.002024-01-287164Actual
114770.002022-05-307113Budget
1786154.002023-08-307116Actual
760772.002022-10-307167Actual
25689137.002024-04-287113Actual
1865218.002023-09-297173Actual
577116.002022-09-297173Actual
3399143.002024-11-297136Actual
377060.002022-07-307165Budget
661750.002022-09-297128Budget
1109250.002023-01-287128Budget
978880.002022-12-287117Actual
34166128.002024-11-297167Actual
1241960.002023-03-307163Budget
3847876.002025-03-307165Actual
1268770.002023-03-307115Actual
232635.002022-06-307163Actual
186150.002022-05-307166Budget
2192439.002023-12-287116Actual
848720.002022-11-307146Actual
27327132.002024-05-297117Actual
3354281.962024-10-2971213Actual
48631.002022-04-297116Actual
2788795.992024-05-2971213Actual
656890.002022-09-297118Budget
27039131.002024-05-297115Actual
28513100.002024-06-297167Actual
3563837.992024-12-2871611Actual
36555107.142025-01-287128Actual
334238.212024-10-2971212Actual
970750.002022-12-287166Budget
37115146.002025-02-277163Actual
2954321.002024-07-297156Actual
3569742.252024-12-2871112Actual
30376123.002024-08-297114Actual
3573110.002022-07-307114Budget
3932769.672025-03-3071613Actual
2244725.232023-12-2871611Actual
3114649.702024-08-2971112Actual
3019892.482024-07-2971613Actual
3543879.872024-12-287168Actual
1096380.002023-01-287167Budget
3120799.702024-08-2971612Actual
2830916.002024-06-297126Actual
37201117.002025-02-277114Actual
918555.002022-12-287114Actual
2806929.002024-06-297173Actual
28600110.172024-06-297128Actual
2780156.082024-05-2971612Actual
1011457.002023-01-287113Actual
3179528.002024-09-287156Actual
1531023.102023-05-3071411Actual
1072160.002023-01-287146Budget
1381043.002023-04-297116Actual
245723.952024-02-2771612Actual
344550.002022-07-307163Budget
63150.002022-04-297146Budget
138848.002022-05-307164Actual
35933205.002025-01-287113Actual
905628.002022-12-287163Actual
138970.002022-05-307164Budget
700056.002022-10-307164Actual

Generated 2025-05-29 22:30:48.776 UTC