[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-11-307156Budget
32038110.172024-09-287168Actual
2608229.002024-04-287146Actual
1301925.002023-03-307156Actual
483490.002022-08-307115Budget
2398722.002024-02-277146Actual
3555244.382024-12-2871311Actual
205032.892023-10-3071112Actual
3396310.002024-11-297126Actual
516630.002022-08-307156Budget
1268770.002023-03-307115Actual
2833780.002024-06-297136Actual
2487661.002024-03-297165Actual
2135819.912023-11-3071211Actual
2404443.002024-02-277166Actual
292040.002022-06-307156Budget
3631855.002025-01-287146Actual
22214141.992023-12-287118Actual
1770.002022-04-297113Budget
1428125.232023-04-2971311Actual
245455.002022-06-307114Actual
2828275.002024-06-297116Actual
17676110.002023-08-307114Actual
2691949.002024-05-297173Actual
1932914.592023-09-2971311Actual
1667846.002023-07-307164Actual
1927425.232023-09-2971111Actual
2044423.102023-10-3071611Actual
26200195.002024-04-287117Actual
507170.002022-08-307136Budget
1115250.002023-01-287168Budget
1123280.002023-02-277113Budget
946053.002022-12-287116Actual
609932.002022-09-297116Actual
3569742.252024-12-2871112Actual
2838924.002024-06-297156Actual
2147223.102023-11-3071611Actual
23191107.142024-01-287118Actual
1892039.002023-09-297136Actual
2764917.782024-05-2971511Actual
34901163.002024-12-287114Actual
38351123.002025-03-307114Actual
13533100.002023-04-297163Actual
1017360.002023-01-287163Budget
30503103.002024-08-297165Actual
25132109.002024-03-297117Actual
1109250.002023-01-287128Budget
12829.002022-05-307173Actual
2836350.002024-06-297146Actual
185029.272023-08-3071612Actual
689430.002022-10-307173Budget
3511422.002024-12-287126Actual
1654.002022-04-297113Actual
2038414.592023-10-3071411Actual
530390.002022-08-307117Budget
1189212.002023-02-277156Actual
282539.002022-06-307136Actual
867290.002022-11-307117Budget
569150.002022-09-297163Budget
3514275.002024-12-287136Actual
3105444.382024-08-2971411Actual
511940.002022-08-307146Budget
1235880.002023-03-307113Budget
1702793.002023-07-307117Actual
33101220.782024-10-297118Actual
3785151.822025-02-2771311Actual
3859256.002025-03-307136Actual
1805785.002023-08-307117Actual
3744280.002025-02-277136Actual
25940105.002024-04-287165Actual
3856424.002025-03-307126Actual
1221850.002023-02-277128Budget
251170.002022-06-307164Budget
3787832.672025-02-2771411Actual
1759085.002023-08-307163Actual
1217090.002023-02-277118Budget
1096493.002023-01-287167Actual
628921.002022-09-297156Actual
1614982.902023-06-307168Actual
1035854.002023-01-287164Actual
3457328.422024-11-2971212Actual
3064332.002024-08-297146Actual
3802414.592025-02-2771212Actual
918480.002022-12-287114Budget
3587592.482024-12-2871613Actual
3399143.002024-11-297136Actual
21210195.022023-11-307118Actual
746835.002022-10-307166Actual
3147429.002024-09-287173Actual
2333915.652024-01-2871211Actual
212849.572022-05-307128Actual
1156072.002023-02-277115Actual
2504218.002024-03-297156Actual
3168870.002024-09-287116Actual
15492187.002023-06-307113Actual
1057654.002023-01-287116Actual
1570579.002023-06-307115Actual
4693110.002022-08-307114Budget
19095104.002023-09-297167Actual
1664463.002023-07-307114Actual
820256.002022-11-307115Actual
2174083.002023-12-287114Actual
1561255.002023-06-307114Actual
2957552.002024-07-297166Actual
3549768.852024-12-2871111Actual
1900329.002023-09-297166Actual
3254076.002024-10-297163Actual
26295166.242024-04-287118Actual
114650.002022-05-307113Actual
1179776.002023-02-277136Actual
1072160.002023-01-287146Budget
2439517.782024-02-2771411Actual
2215578.002023-12-287167Actual
2869268.852024-06-2971111Actual
801530.002022-11-307173Budget
2003235.002023-10-307166Actual
2203113.002023-12-287156Actual
344424.002022-07-307163Actual
1104490.002023-01-287118Budget
28097172.002024-06-297114Actual
992782.902022-12-287118Actual
614718.002022-09-297126Actual
163177.142023-06-3071511Actual
53530.002022-04-297126Budget
2384753.002024-02-277165Actual
960440.002022-12-287146Budget
371490.002022-07-307115Budget
73550.002022-04-297166Budget

Generated 2025-05-29 15:33:45.629 UTC