[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002023-12-287117Actual
36527248.062025-01-287118Actual
240615.002022-06-307173Actual
475264.002022-08-307164Actual
100637.452022-04-297128Actual
1115140.482023-01-287168Actual
2095011.002023-11-307126Actual
3514275.002024-12-287136Actual
3439932.672024-11-2971311Actual
1826935.872023-08-3071111Actual
3487329.002024-12-287173Actual
1302040.002023-03-307156Budget
27361101.002024-05-297167Actual
958110.172022-04-297118Actual
17676110.002023-08-307114Actual
2280964.002024-01-287115Actual
1463366.002023-05-307114Actual
37704141.992025-02-277128Actual
3182739.002024-09-287166Actual
881364.722022-11-307118Actual
1434014.592023-04-2971611Actual
1104490.002023-01-287118Budget
3396310.002024-11-297126Actual
681550.002022-10-307163Budget
489460.002022-08-307165Budget
3516832.002024-12-287146Actual
272832.002022-06-307116Actual
1585330.002023-06-307136Actual
1011580.002023-01-287113Budget
2487661.002024-03-297165Actual
2195115.002023-12-287126Actual
3339528.422024-10-2971112Actual
3717329.002025-02-277173Actual
3779660.332025-02-2771111Actual
3793776.292025-02-2771611Actual
2641632.672024-04-2871111Actual
2901355.642024-06-2971113Actual
2872015.652024-06-2971211Actual
73436.002022-04-297166Actual
1809162.002023-08-307167Actual
3289345.002024-10-297146Actual
1374970.002023-04-297165Actual
1249913.002023-03-307173Actual
3056246.002024-08-297116Actual
1994836.002023-10-307136Actual
28479176.002024-06-297117Actual
418290.002022-07-307117Budget
1235972.002023-03-307113Actual
13160104.002023-03-307117Actual
950818.002022-12-287126Actual
330343.512022-06-307168Actual
3897534.802025-03-3071211Actual
2836350.002024-06-297146Actual
1174930.002023-02-277126Actual
563160.002022-09-297113Budget
1096380.002023-01-287167Budget
30759136.002024-08-297117Actual
399540.002022-07-307146Budget
801530.002022-11-307173Budget
2135819.912023-11-3071211Actual
31977220.782024-09-287118Actual
3366595.002024-11-297163Actual
881280.002022-11-307118Budget
3687412.462025-01-2871212Actual
100750.002022-04-297128Budget
33221109.272024-10-2971111Actual
2605641.002024-04-287136Actual
3885582.902025-03-307128Actual
834270.002022-11-307116Budget
442650.002022-07-307168Budget
1025330.002023-01-287173Budget
3283920.002024-10-297126Actual
1161980.002023-02-277165Budget
282670.002022-06-307136Budget
2830916.002024-06-297126Actual
536270.002022-08-307167Budget
13533100.002023-04-297163Actual
1307960.002023-03-307166Budget
21621109.002023-12-287113Actual
3702392.482025-01-2871613Actual
2000015.002023-10-307156Actual
200070.002022-05-307167Budget
33877137.002024-11-297165Actual
24194160.182024-02-277118Actual
205608.212023-10-3071612Actual
73550.002022-04-297166Budget
291923.002022-06-307156Actual
614718.002022-09-297126Actual
3522648.002024-12-287166Actual
3384482.002024-11-297115Actual
3215227.362024-09-2871311Actual
1513655.632023-05-307128Actual
2097846.002023-11-307136Actual
7550.002022-04-297163Budget
174682.892023-07-3071212Actual
193023.952023-09-2971211Actual
344424.002022-07-307163Actual
34564.002022-04-297115Actual
1067376.002023-01-287136Actual
700180.002022-10-307164Budget
120228.002022-05-307163Actual
2584566.002024-04-287164Actual
4693110.002022-08-307114Budget
3508732.002024-12-287116Actual
3859256.002025-03-307136Actual
3472381.962024-11-2971613Actual
722170.002022-10-307116Budget
3324944.382024-10-2971211Actual
843980.002022-11-307136Budget
3902965.652025-03-3071411Actual
106349.572022-04-297168Actual
91379.002022-12-287173Actual
424070.002022-07-307167Budget
338560.002022-07-307113Budget
595772.002022-09-297115Actual
33751140.002024-11-297114Actual
33101220.782024-10-297118Actual
3555244.382024-12-2871311Actual
226839.002022-06-307113Actual
1528313.532023-05-3071311Actual
2177360.002023-12-287164Actual
970623.002022-12-287166Actual
232635.002022-06-307163Actual
1732217.782023-07-3071411Actual
3519418.002024-12-287156Actual

Generated 2025-05-29 13:43:29.350 UTC