[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 224  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-04-297126Actual
18594105.002023-09-297163Actual
1109348.052023-01-287128Actual
29284114.002024-07-297164Actual
1035990.002023-01-287164Budget
2095011.002023-11-307126Actual
2275046.002024-01-287164Actual
3147429.002024-09-287173Actual
14547114.002023-05-307163Actual
905750.002022-12-287163Budget
1989329.002023-10-307116Actual
199956.002022-05-307167Actual
33221109.272024-10-2971111Actual
2992832.672024-07-2971411Actual
2501616.002024-03-297146Actual
432190.002022-07-307118Budget
2086488.002023-11-307165Actual
3563837.992024-12-2871611Actual
3008158.212024-07-2971612Actual
2874753.952024-06-2971311Actual
3502890.002024-12-287165Actual
806280.002022-11-307114Budget
1880698.002023-09-297165Actual
1714855.632023-07-307128Actual
3900239.062025-03-3071311Actual
2528669.262024-03-297168Actual
530390.002022-08-307117Budget
1184560.002023-02-277146Budget
2951735.002024-07-297146Actual
713980.002022-10-307165Budget
33009154.002024-10-297117Actual
2133022.042023-11-3071111Actual
170870.002022-05-307136Budget
1718169.262023-07-307168Actual
1307835.002023-03-307166Actual
264870.002022-06-307165Budget
1585330.002023-06-307136Actual
3244864.412024-09-2871613Actual
48760.002022-04-297116Budget
1147890.002023-02-277164Budget
1179880.002023-02-277136Budget
239338.002024-02-277126Actual
35284104.002024-12-287117Actual
3354281.962024-10-2971213Actual
2268831.002024-01-287173Actual
1817870.782023-08-307128Actual
212849.572022-05-307128Actual
2723721.002024-05-297156Actual
1383713.002023-04-297126Actual
1386533.002023-04-297136Actual
37328106.002025-02-277165Actual
544390.002022-08-307118Budget
3552534.802024-12-2871211Actual
497560.002022-08-307116Budget
1611699.572023-06-307128Actual
516513.002022-08-307156Actual
1654.002022-04-297113Actual
287223.002022-06-307146Actual
14104107.142023-04-297118Actual
11559100.002023-02-277115Budget
10439100.002023-01-287115Budget
26980114.002024-05-297164Actual
736423.002022-10-307146Actual
394747.002022-07-307136Actual
1162052.002023-02-277165Actual
932480.002022-12-287115Budget
1894629.002023-09-297146Actual
2105925.002023-11-307166Actual
3330322.042024-10-2971411Actual
10301110.002023-01-287114Budget
3584392.482024-12-2871213Actual
2195115.002023-12-287126Actual
2390660.002024-02-277116Actual
1209080.002023-02-277167Budget
394870.002022-07-307136Budget
26370.002022-04-297164Budget
2215578.002023-12-287167Actual
1463366.002023-05-307114Actual
667650.002022-09-297168Budget
26263.002022-04-297164Actual
80149.002022-11-307173Actual
614718.002022-09-297126Actual
619565.002022-09-297136Actual
1724022.042023-07-3071111Actual
609860.002022-09-297116Budget
886061.692022-11-307128Actual
3856424.002025-03-307126Actual
234207.142024-01-2871511Actual
30376123.002024-08-297114Actual
587760.002022-09-297164Budget
886150.002022-11-307128Budget
714070.002022-10-307165Actual
1082535.002023-01-287166Actual
12547110.002023-03-307114Budget
34253126.842024-11-297128Actual
31885198.002024-09-287117Actual
1487360.002023-05-307136Actual
1217090.002023-02-277118Budget
19095104.002023-09-297167Actual
1683054.002023-07-307116Actual
587642.002022-09-297164Actual
147090.002022-05-307115Budget
11418110.002023-02-277114Budget
1764823.002023-08-307173Actual
3056246.002024-08-297116Actual
37676166.242025-02-277118Actual
2236122.042023-12-2871211Actual
536270.002022-08-307167Budget
3132492.482024-08-2971613Actual
2035713.532023-10-3071311Actual
2336619.912024-01-2871311Actual
2436813.532024-02-2771311Actual
502214.002022-08-307126Actual
29726205.632024-07-297118Actual
3634424.002025-01-287156Actual
1685716.002023-07-307126Actual
2572389.002024-04-287163Actual
1620834.802023-06-3071111Actual
3522648.002024-12-287166Actual
287350.002022-06-307146Budget
194190.002022-05-307117Actual
2263091.002024-01-287163Actual
2271699.002024-01-287114Actual
1072160.002023-01-287146Budget
10906100.002023-01-287117Budget
2614029.002024-04-287166Actual
15730.002022-04-297173Budget
700056.002022-10-307164Actual
3153685.002024-09-287164Actual
1968052.002023-10-307173Actual

Generated 2025-05-29 12:05:44.148 UTC