[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-067173Budget
2780156.082024-06-0571612Actual
67840.002022-05-067156Budget
3926855.642025-04-0671113Actual
1371586.002023-05-067115Actual
1161980.002023-03-067165Budget
195316.082023-10-0671612Actual
3502890.002025-01-047165Actual
2895467.782024-07-0671612Actual
714070.002022-11-067165Actual
1880698.002023-10-067165Actual
80149.002022-12-077173Actual
11559100.002023-03-067115Budget
2336619.912024-02-0471311Actual
1460515.002023-06-067173Actual
3623760.002025-02-047116Actual
507170.002022-09-067136Budget
63039.002022-05-067146Actual
3569742.252025-01-0471112Actual
3079393.002024-09-057167Actual
27327132.002024-06-057117Actual
3684639.062025-02-0471112Actual
338430.002022-08-067113Actual
984530.002023-01-047167Actual
205608.212023-11-0671612Actual
1082460.002023-02-047166Budget
965240.002023-01-047156Budget
214396.082023-12-0771511Actual
138970.002022-06-067164Budget
3667544.382025-02-0471211Actual
23098117.002024-02-047117Actual
3117428.422024-09-0571212Actual
955839.002023-01-047136Actual
26234140.002024-05-057167Actual
3805789.062025-03-0671612Actual
2425470.782024-03-057168Actual
960526.002023-01-047146Actual
2238825.232024-01-0471311Actual
3752646.002025-03-067166Actual
2892110.332024-07-0671212Actual
100637.452022-05-067128Actual
1475947.002023-06-067165Actual
806360.002022-12-077114Actual
834270.002022-12-077116Budget
1688566.002023-08-067136Actual
3108752.892024-09-0571611Actual
31629122.002024-10-057165Actual
812080.002022-12-077164Budget
1974154.002023-11-067164Actual
2147223.102023-12-0771611Actual
2304034.002024-02-047166Actual
2044423.102023-11-0671611Actual
147090.002022-06-067115Budget
932356.002023-01-047115Actual
1035990.002023-02-047164Budget
389823.002022-08-067126Actual
399540.002022-08-067146Budget
128330.002022-06-067173Budget
3259829.002024-11-057173Actual
3897534.802025-04-0671211Actual
272960.002022-07-077116Budget
2718575.002024-06-057136Actual
194742.892023-10-0671112Actual
2071023.002023-12-077173Actual
2141225.232023-12-0771411Actual
464540.002022-09-067173Budget
826263.002022-12-077165Actual
2275046.002024-02-047164Actual
624223.002022-10-067146Actual
3637627.002025-02-047166Actual
2244725.232024-01-0471611Actual
3061737.002024-09-057136Actual
2236122.042024-01-0471211Actual
581860.002022-10-067114Actual
14043117.002023-05-067167Actual
1340750.002023-04-067168Budget
1906185.002023-10-067117Actual
34132221.002024-12-067117Actual
418290.002022-08-067117Budget
259290.002022-07-077115Budget
793550.002022-12-077163Budget
2996165.652024-08-0571611Actual
1025330.002023-02-047173Budget
12688100.002023-04-067115Budget
853340.002022-12-077156Budget
154023.952023-06-0671112Actual
905750.002023-01-047163Budget
938080.002023-01-047165Budget
3779660.332025-03-0671111Actual
1997419.002023-11-067146Actual
899839.002023-01-047113Actual
2748160.172024-06-057168Actual
3176932.002024-10-057146Actual
801530.002022-12-077173Budget
549050.002022-09-067128Budget
3351541.602024-11-0571113Actual
2647122.042024-05-0571311Actual
1796820.002023-09-067156Actual
158256.002023-07-077126Actual
2833780.002024-07-067136Actual
1174840.002023-03-067126Budget
1702793.002023-08-067117Actual
3008158.212024-08-0571612Actual
2922229.002024-08-057173Actual
624340.002022-10-067146Budget
215633.952023-12-0771612Actual
2901355.642024-07-0671113Actual
1422622.042023-05-0671111Actual
787660.002022-12-077113Budget
376940.002022-08-067165Actual
25811128.002024-05-057114Actual
3200582.902024-10-057128Actual
489349.002022-09-067165Actual
10439100.002023-02-047115Budget
25225108.662024-04-057118Actual
3182739.002024-10-057166Actual
1776861.002023-09-067115Actual
3696546.872025-02-0471113Actual
1611699.572023-07-077128Actual
319990.002022-07-077118Budget
436854.112022-08-067128Actual
700056.002022-11-067164Actual
2756826.292024-06-0571211Actual
2321970.782024-02-047128Actual
3626414.002025-02-047126Actual
37737158.662025-03-067168Actual
29284114.002024-08-057164Actual
23132104.002024-02-047167Actual

Generated 2025-06-05 21:09:22.903 UTC