[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-06-297128Actual
3793776.292025-02-2671611Actual
3543879.872024-12-277168Actual
20183158.662023-10-297118Actual
530464.002022-08-297117Actual
3888895.022025-03-297168Actual
1307960.002023-03-297166Budget
843980.002022-11-297136Budget
2507443.002024-03-287166Actual
2127149.572023-11-297168Actual
1629014.592023-06-2971411Actual
36144158.002025-01-277115Actual
91379.002022-12-277173Actual
376940.002022-07-297165Actual
1025330.002023-01-277173Budget
1906185.002023-09-287117Actual
1989329.002023-10-297116Actual
3396310.002024-11-287126Actual
1217179.872023-02-267118Actual
1049580.002023-01-277165Budget
1696929.002023-07-297166Actual
2647122.042024-04-2771311Actual
483364.002022-08-297115Actual
3717329.002025-02-267173Actual
1661636.002023-07-297173Actual
661750.002022-09-287128Budget
138848.002022-05-297164Actual
475264.002022-08-297164Actual
886061.692022-11-297128Actual
1635025.232023-06-2971611Actual
2336619.912024-01-2771311Actual
15730.002022-04-287173Budget
1241960.002023-03-297163Budget
424070.002022-07-297167Budget
2425470.782024-02-267168Actual
1880698.002023-09-287165Actual
2600124.002024-04-277116Actual
1067376.002023-01-277136Actual
1217090.002023-02-267118Budget
736423.002022-10-297146Actual
34935135.002024-12-277164Actual
36588123.812025-01-277168Actual
1227850.002023-02-267168Budget
26295166.242024-04-277118Actual
2975482.902024-07-287128Actual
642790.002022-09-287117Budget
3741422.002025-02-267126Actual
170870.002022-05-297136Budget
555043.512022-08-297168Actual
2877432.672024-06-2871411Actual
1992015.002023-10-297126Actual
32660109.002024-10-287164Actual
1268770.002023-03-297115Actual
746835.002022-10-297166Actual
2133022.042023-11-2971111Actual
1877270.002023-09-287115Actual
3702392.482025-01-2771613Actual
442650.002022-07-297168Budget
3908952.892025-03-2971611Actual
1561255.002023-06-297114Actual
581860.002022-09-287114Actual
938080.002022-12-277165Budget
1714855.632023-07-297128Actual
2003235.002023-10-297166Actual
2540017.782024-03-2871311Actual
7432.002022-04-287163Actual
3079393.002024-08-287167Actual
2874753.952024-06-2871311Actual
1764823.002023-08-297173Actual
2713039.002024-05-287116Actual
675639.002022-10-297113Actual
530390.002022-08-297117Budget
609860.002022-09-287116Budget
536142.002022-08-297167Actual
19154173.812023-09-287118Actual
23600166.002024-02-267113Actual
174411.822023-07-2971112Actual
4692120.002022-08-297114Actual
2466478.002024-03-287163Actual
34690.002022-04-287115Budget
34166128.002024-11-287167Actual
773623.812022-10-297128Actual
40349.002022-04-287165Actual
81890.002022-04-287117Budget
30376123.002024-08-287114Actual
32626148.002024-10-287114Actual
984530.002022-12-277167Actual
2073883.002023-11-297114Actual
2290134.002024-01-277116Actual
266516.082024-04-2771612Actual
3372344.002024-11-287173Actual
28011122.002024-06-287163Actual
2504218.002024-03-287156Actual
3351541.602024-10-2871113Actual
186020.002022-05-297166Actual
2475088.002024-03-287114Actual
642880.002022-09-287117Actual
11045141.992023-01-277118Actual
164663.952023-06-2971612Actual
2478354.002024-03-287164Actual
1123376.002023-02-267113Actual
1921549.572023-09-287168Actual
1161980.002023-02-267165Budget
1129036.002023-02-267163Actual
32038110.172024-09-277168Actual
3811662.662025-02-2671113Actual
502340.002022-08-297126Budget
2996165.652024-07-2871611Actual
2892110.332024-06-2871212Actual
371490.002022-07-297115Budget
344550.002022-07-297163Budget
853340.002022-11-297156Budget
601742.002022-09-287165Actual
410160.002022-07-297166Budget
277697.142024-05-2871212Actual
120228.002022-05-297163Actual
489349.002022-08-297165Actual
3844491.002025-03-297115Actual
1868059.002023-09-287114Actual
3690683.742025-01-2771612Actual
28223106.002024-06-287165Actual
2572389.002024-04-277163Actual
2186547.002023-12-277165Actual
1688566.002023-07-297136Actual
330450.002022-06-297168Budget

Generated 2025-05-28 19:15:00.373 UTC