[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-11-297114Actual
2339323.102024-01-2871411Actual
3511422.002024-12-287126Actual
978790.002022-12-287117Budget
1516979.872023-05-307168Actual
31502197.002024-09-287114Actual
37676166.242025-02-277118Actual
1025214.002023-01-287173Actual
2748160.172024-05-297168Actual
356069.272024-12-2871511Actual
264740.002022-06-307165Actual
2707164.002024-05-297165Actual
839126.002022-11-307126Actual
1374970.002023-04-297165Actual
25811128.002024-04-287114Actual
35933205.002025-01-287113Actual
404230.002022-07-307156Budget
2872015.652024-06-2971211Actual
2439517.782024-02-2771411Actual
2123879.872023-11-307128Actual
3233066.722024-09-2871612Actual
161160.002022-05-307116Budget
25225108.662024-03-297118Actual
3811662.662025-02-2771113Actual
2203113.002023-12-287156Actual
1322045.002023-03-307167Actual
34564.002022-04-297115Actual
34815137.002024-12-287163Actual
30256150.002024-08-297113Actual
106349.572022-04-297168Actual
3108752.892024-08-2971611Actual
2404443.002024-02-277166Actual
30503103.002024-08-297165Actual
2333915.652024-01-2871211Actual
689430.002022-10-307173Budget
32506205.002024-10-297113Actual
184703.952023-08-3071112Actual
3864424.002025-03-307156Actual
2780156.082024-05-2971612Actual
2838924.002024-06-297156Actual
33785156.002024-11-297164Actual
2236122.042023-12-2871211Actual
3384482.002024-11-297115Actual
1667846.002023-07-307164Actual
288019.272024-06-2971511Actual
2275046.002024-01-287164Actual
305890.002022-06-307117Budget
806360.002022-11-307114Actual
1129036.002023-02-277163Actual
3330322.042024-10-2971411Actual
2174083.002023-12-287114Actual
1249913.002023-03-307173Actual
33009154.002024-10-297117Actual
1726814.592023-07-3071211Actual
164663.952023-06-3071612Actual
7688107.142022-10-307118Actual
755090.002022-10-307117Budget
595890.002022-09-297115Budget
2990139.062024-07-2971311Actual
1921549.572023-09-297168Actual
2095011.002023-11-307126Actual
2673757.392024-04-2871213Actual
1487360.002023-05-307136Actual
1340860.172023-03-307168Actual
2641632.672024-04-2871111Actual
389940.002022-07-307126Budget
259148.002022-06-307115Actual
2608229.002024-04-287146Actual
1049691.002023-01-287165Actual
3244864.412024-09-2871613Actual
2003235.002023-10-307166Actual
1062440.002023-01-287126Budget
282670.002022-06-307136Budget
2949156.002024-07-297136Actual
2528669.262024-03-297168Actual
1683054.002023-07-307116Actual
272960.002022-06-307116Budget
456550.002022-08-307163Budget
793550.002022-11-307163Budget
601860.002022-09-297165Budget
133099.002022-05-307114Actual
3002048.632024-07-2971112Actual
844065.002022-11-307136Actual
3442649.702024-11-2971411Actual
21621109.002023-12-287113Actual
2649822.042024-04-2871411Actual
2133022.042023-11-3071111Actual
3932769.672025-03-3071613Actual
536270.002022-08-307167Budget
1302040.002023-03-307156Budget
87549.002022-04-297167Actual
3853770.002025-03-307116Actual
3508732.002024-12-287116Actual
746950.002022-10-307166Budget
2065293.002023-11-307163Actual
311735.002022-06-307167Actual
873180.002022-11-307167Budget
2996165.652024-07-2971611Actual
1011580.002023-01-287113Budget
1938310.332023-09-2971511Actual
36468101.002025-01-287167Actual
984530.002022-12-287167Actual
726840.002022-10-307126Budget
154023.952023-05-3071112Actual
26947234.002024-05-297114Actual
20618175.002023-11-307113Actual
2682798.002024-05-297113Actual
36144158.002025-01-287115Actual
859136.002022-11-307166Actual
736423.002022-10-307146Actual
3061737.002024-08-297136Actual
760880.002022-10-307167Budget
38265127.002025-03-307163Actual
291923.002022-06-307156Actual
186150.002022-05-307166Budget
10439100.002023-01-287115Budget
2445529.482024-02-2771611Actual
58470.002022-04-297136Budget
1109250.002023-01-287128Budget
642790.002022-09-297117Budget
2828275.002024-06-297116Actual
3316279.872024-10-297168Actual
950818.002022-12-287126Actual
3407433.002024-11-297166Actual
10906100.002023-01-287117Budget
27919110.032024-05-2971613Actual
194742.892023-09-2971112Actual
410160.002022-07-307166Budget

Generated 2025-05-29 11:54:52.536 UTC