[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-067146Actual
502340.002022-09-067126Budget
31502197.002024-10-057114Actual
14514109.002023-06-067113Actual
656890.002022-10-067118Budget
324641.992022-07-077128Actual
820256.002022-12-077115Actual
3905611.402025-04-0671511Actual
881364.722022-12-077118Actual
3557944.382025-01-0471411Actual
2325288.962024-02-047168Actual
399540.002022-08-067146Budget
24194160.182024-03-057118Actual
33009154.002024-11-057117Actual
1235880.002023-04-067113Budget
530464.002022-09-067117Actual
164093.952023-07-0771112Actual
1677178.002023-08-067165Actual
120350.002022-06-067163Budget
3522648.002025-01-047166Actual
1025330.002023-02-047173Budget
2632382.902024-05-057128Actual
34344109.272024-12-0671111Actual
1558431.002023-07-077173Actual
881280.002022-12-077118Budget
3179528.002024-10-057156Actual
3508732.002025-01-047116Actual
2192439.002024-01-047116Actual
3802414.592025-03-0671212Actual
844065.002022-12-077136Actual
609860.002022-10-067116Budget
2937776.002024-08-057165Actual
1799933.002023-09-067166Actual
19800107.002023-11-067115Actual
423956.002022-08-067167Actual
3920989.062025-04-0671612Actual
3008158.212024-08-0571612Actual
73550.002022-05-067166Budget
1714855.632023-08-067128Actual
793424.002022-12-077163Actual
2284288.002024-02-047165Actual
3056246.002024-09-057116Actual
950818.002023-01-047126Actual
2321970.782024-02-047128Actual
371363.002022-08-067115Actual
67840.002022-05-067156Budget
1809162.002023-09-067167Actual
385059.002022-08-067116Actual
1688566.002023-08-067136Actual
2295666.002024-02-047136Actual
33877137.002024-12-067165Actual
2280964.002024-02-047115Actual
34166128.002024-12-067167Actual
3626414.002025-02-047126Actual
2759551.822024-06-0571311Actual
357288.002022-08-067114Actual
7432.002022-05-067163Actual
3233066.722024-10-0571612Actual
100750.002022-05-067128Budget
801530.002022-12-077173Budget
20499.002022-05-067114Actual
946053.002023-01-047116Actual
2951735.002024-08-057146Actual
2215578.002024-01-047167Actual
28513100.002024-07-067167Actual
1927425.232023-10-0671111Actual
48760.002022-05-067116Budget
1389130.002023-05-067146Actual
58470.002022-05-067136Budget
2780156.082024-06-0571612Actual
475264.002022-09-067164Actual
3016773.182024-08-0571213Actual
2197954.002024-01-047136Actual
3439932.672024-12-0671311Actual
1374970.002023-05-067165Actual
232635.002022-07-077163Actual
330343.512022-07-077168Actual
2922229.002024-08-057173Actual
3351541.602024-11-0571113Actual
2436813.532024-03-0571311Actual
1282980.002023-04-067116Budget
26355123.812024-05-057168Actual
1129160.002023-03-067163Budget
768980.002022-11-067118Budget
251036.002022-07-077164Actual
2410293.002024-03-057117Actual
1889218.002023-10-067126Actual
2224288.962024-01-047128Actual
288019.272024-07-0671511Actual
1835122.042023-09-0671411Actual
1941529.482023-10-0671611Actual
1184440.002023-03-067146Actual
1685716.002023-08-067126Actual
164663.952023-07-0771612Actual
3793776.292025-03-0671611Actual
32753152.002024-11-057165Actual
886150.002022-12-077128Budget
1254685.002023-04-067114Actual
21210195.022023-12-077118Actual
180240.002022-06-067156Budget
1880698.002023-10-067165Actual
1815088.962023-09-067118Actual
2398722.002024-03-057146Actual
2584566.002024-05-057164Actual
1189212.002023-03-067156Actual
26200195.002024-05-057117Actual
1129036.002023-03-067163Actual
848640.002022-12-077146Budget
2614029.002024-05-057166Actual
2041113.532023-11-0671511Actual
287223.002022-07-077146Actual
305890.002022-07-077117Budget
456550.002022-09-067163Budget
32506205.002024-11-057113Actual
3004811.402024-08-0571212Actual
3357381.962024-11-0571613Actual
614718.002022-10-067126Actual
208190.002022-06-067118Budget
2238825.232024-01-0471311Actual
497423.002022-09-067116Actual
2138517.782023-12-0771311Actual
779528.352022-11-067168Actual
3312982.902024-11-057128Actual
820180.002022-12-077115Budget
234207.142024-02-0471511Actual
25132109.002024-04-057117Actual
1906185.002023-10-067117Actual
3442649.702024-12-0671411Actual

Generated 2025-06-05 19:42:08.459 UTC