[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002023-01-047163Budget
1826935.872023-09-0671111Actual
1297235.002023-04-067146Actual
3404332.002024-12-067156Actual
891840.002022-12-077168Budget
1983447.002023-11-067165Actual
648856.002022-10-067167Actual
3549768.852025-01-0471111Actual
3056246.002024-09-057116Actual
787744.002022-12-077113Actual
63039.002022-05-067146Actual
522241.002022-09-067166Actual
264870.002022-07-077165Budget
1090578.002023-02-047117Actual
1109348.052023-02-047128Actual
1528313.532023-06-0671311Actual
955780.002023-01-047136Budget
1706183.002023-08-067167Actual
357288.002022-08-067114Actual
2472218.002024-04-057173Actual
26980114.002024-06-057164Actual
2764917.782024-06-0571511Actual
2718575.002024-06-057136Actual
363235.002022-08-067164Actual
67840.002022-05-067156Budget
1371586.002023-05-067115Actual
2715715.002024-06-057126Actual
3799644.382025-03-0671112Actual
848720.002022-12-077146Actual
253736.082024-04-0571211Actual
1274880.002023-04-067165Budget
277697.142024-06-0571212Actual
27420220.782024-06-057118Actual
3330322.042024-11-0571411Actual
22214141.992024-01-047118Actual
2271699.002024-02-047114Actual
3445315.652024-12-0671511Actual
208085.932022-06-067118Actual
2632382.902024-05-057128Actual
33785156.002024-12-067164Actual
19589195.002023-11-067113Actual
218850.002022-06-067168Budget
432075.322022-08-067118Actual
1235880.002023-04-067113Budget
91379.002023-01-047173Actual
58470.002022-05-067136Budget
245455.002022-07-077114Actual
33877137.002024-12-067165Actual
31382193.002024-10-057113Actual
5819110.002022-10-067114Budget
1307960.002023-04-067166Budget
634760.002022-10-067166Budget
19622114.002023-11-067163Actual
232635.002022-07-077163Actual
1137130.002023-03-067173Budget
475360.002022-09-067164Budget
29250210.002024-08-057114Actual
404113.002022-08-067156Actual
424070.002022-08-067167Budget
2325288.962024-02-047168Actual
3672944.382025-02-0471411Actual
1932914.592023-10-0671311Actual
29343106.002024-08-057115Actual
2304034.002024-02-047166Actual
1504978.002023-06-067167Actual
1137010.002023-03-067173Actual
899960.002023-01-047113Budget
3295146.002024-11-057166Actual
28097172.002024-07-067114Actual
3511422.002025-01-047126Actual
232750.002022-07-077163Budget
1817870.782023-09-067128Actual
34690.002022-05-067115Budget
913630.002023-01-047173Budget
14104107.142023-05-067118Actual
17676110.002023-09-067114Actual
1057780.002023-02-047116Budget
3393653.002024-12-067116Actual
826180.002022-12-077165Budget
726913.002022-11-067126Actual
2012462.002023-11-067167Actual
549050.002022-09-067128Budget
1561255.002023-07-077114Actual
3602431.002025-02-047173Actual
394870.002022-08-067136Budget
142548.212023-05-0671211Actual
2608229.002024-05-057146Actual
736540.002022-11-067146Budget
1786154.002023-09-067116Actual
3460666.722024-12-0671612Actual
3014046.872024-08-0571113Actual
256036.082024-04-0571612Actual
694277.002022-11-067114Actual
34935135.002025-01-047164Actual
212849.572022-06-067128Actual
595772.002022-10-067115Actual
3079393.002024-09-057167Actual
3209769.912024-10-0571111Actual
3540596.542025-01-047128Actual
147090.002022-06-067115Budget
731759.002022-11-067136Actual
138970.002022-06-067164Budget
3354281.962024-11-0571213Actual
946170.002023-01-047116Budget
2233322.042024-01-0471111Actual
741112.002022-11-067156Actual
1655891.002023-08-067163Actual
2540017.782024-04-0571311Actual
2071023.002023-12-077173Actual
11559100.002023-03-067115Budget
324750.002022-07-077128Budget
1179776.002023-03-067136Actual
3100017.782024-09-0571211Actual
1732217.782023-08-0671411Actual
2493534.002024-04-057116Actual
1062525.002023-02-047126Actual
3563837.992025-01-0471611Actual
3238934.592024-10-0571113Actual
873256.002022-12-077167Actual
997554.112023-01-047128Actual
2671027.572024-05-0571113Actual
992680.002023-01-047118Budget
1513655.632023-06-067128Actual
826263.002022-12-077165Actual
2542715.652024-04-0571411Actual
1362188.002023-05-067114Actual
2813093.002024-07-067164Actual
3782411.402025-03-0671211Actual

Generated 2025-06-05 22:18:11.885 UTC