[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628921.002022-10-147156Actual
1522825.232023-06-1471111Actual
1115140.482023-02-127168Actual
2434111.402024-03-1371211Actual
714070.002022-11-147165Actual
2987417.782024-08-1371211Actual
19589195.002023-11-147113Actual
256036.082024-04-1371612Actual
713980.002022-11-147165Budget
1170180.002023-03-147116Budget
1416588.962023-05-147168Actual
2874753.952024-07-1471311Actual
38827179.872025-04-147118Actual
530464.002022-09-147117Actual
2836350.002024-07-147146Actual
2244725.232024-01-1271611Actual
58470.002022-05-147136Budget
3584392.482025-01-1271213Actual
277697.142024-06-1371212Actual
1714855.632023-08-147128Actual
10906100.002023-02-127117Budget
19708101.002023-11-147114Actual
12688100.002023-04-147115Budget
338430.002022-08-147113Actual
2325288.962024-02-127168Actual
19800107.002023-11-147115Actual
2754087.992024-06-1371111Actual
549138.962022-09-147128Actual
1374970.002023-05-147165Actual
3198122.302022-07-157118Actual
3664797.572025-02-1271111Actual
779528.352022-11-147168Actual
2092344.002023-12-157116Actual
867164.002022-12-157117Actual
3179528.002024-10-137156Actual
984680.002023-01-127167Budget
3401740.002024-12-147146Actual
530390.002022-09-147117Budget
3215227.362024-10-1371311Actual
1049580.002023-02-127165Budget
1826935.872023-09-1471111Actual
10439100.002023-02-127115Budget
35757111.402025-01-1271612Actual
1383713.002023-05-147126Actual
955839.002023-01-127136Actual
2398722.002024-03-137146Actual
356069.272025-01-1271511Actual
27327132.002024-06-137117Actual
311735.002022-07-157167Actual
1217090.002023-03-147118Budget
2372076.002024-03-137114Actual
3917622.042025-04-1471212Actual
1076717.002023-02-127156Actual
31977220.782024-10-137118Actual
1573944.002023-07-157165Actual
229288.002024-02-127126Actual
489349.002022-09-147165Actual
174682.892023-08-1471212Actual
1460515.002023-06-147173Actual
1590533.002023-07-157156Actual
1282854.002023-04-147116Actual
2895467.782024-07-1471612Actual
371490.002022-08-147115Budget
2095011.002023-12-157126Actual
34132221.002024-12-147117Actual
20618175.002023-12-157113Actual
25225108.662024-04-137118Actual
970750.002023-01-127166Budget
23098117.002024-02-127117Actual
180114.002022-06-147156Actual
569150.002022-10-147163Budget
2632382.902024-05-137128Actual
918480.002023-01-127114Budget
932480.002023-01-127115Budget
507229.002022-09-147136Actual
144566.082023-05-1471612Actual
3667544.382025-02-1271211Actual
389823.002022-08-147126Actual
3238934.592024-10-1371113Actual
73550.002022-05-147166Budget
741240.002022-11-147156Budget
1307960.002023-04-147166Budget
3617877.002025-02-127165Actual
634627.002022-10-147166Actual
1673796.002023-08-147115Actual
2528669.262024-04-137168Actual
2345229.482024-02-1271611Actual
881280.002022-12-157118Budget
601860.002022-10-147165Budget
2937776.002024-08-137165Actual
153070.002022-06-147165Budget
3079393.002024-09-137167Actual
577040.002022-10-147173Budget
2957552.002024-08-137166Actual
2484253.002024-04-137115Actual
2534525.232024-04-1371111Actual
1334855.632023-04-147128Actual
2333915.652024-02-1271211Actual
1968052.002023-11-147173Actual
2224288.962024-01-127128Actual
185029.272023-09-1471612Actual
33877137.002024-12-147165Actual
2455110.002022-07-157114Budget
1664463.002023-08-147114Actual
1489916.002023-06-147146Actual
2872015.652024-07-1471211Actual
37328106.002025-03-147165Actual
2715715.002024-06-137126Actual
80149.002022-12-157173Actual
28189122.002024-07-147115Actual
522360.002022-09-147166Budget
970623.002023-01-127166Actual
1430819.912023-05-1471411Actual
17556124.002023-09-147113Actual
33785156.002024-12-147164Actual
629030.002022-10-147156Budget
544390.002022-09-147118Budget
67840.002022-05-147156Budget
436854.112022-08-147128Actual
1413279.872023-05-147128Actual
40470.002022-05-147165Budget
26370.002022-05-147164Budget
2413570.002024-03-137167Actual
1889218.002023-10-147126Actual
3100017.782024-09-1371211Actual
2578327.002024-05-137173Actual
2525369.262024-04-137128Actual
489460.002022-09-147165Budget

Generated 2025-06-13 19:38:25.497 UTC