[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-04-2771111Actual
881280.002022-11-297118Budget
522360.002022-08-297166Budget
2012462.002023-10-297167Actual
1569.002022-04-287173Actual
1516979.872023-05-297168Actual
3066918.002024-08-287156Actual
3217927.362024-09-2771411Actual
1365476.002023-04-287164Actual
3557944.382024-12-2771411Actual
3793776.292025-02-2671611Actual
394747.002022-07-297136Actual
282539.002022-06-297136Actual
15730.002022-04-287173Budget
164663.952023-06-2971612Actual
661637.452022-09-287128Actual
21151104.002023-11-297167Actual
23634105.002024-02-267163Actual
232750.002022-06-297163Budget
37201117.002025-02-267114Actual
2381370.002024-02-267115Actual
3894797.572025-03-2971111Actual
194742.892023-09-2871112Actual
3817369.672025-02-2671613Actual
3215227.362024-09-2771311Actual
2671027.572024-04-2771113Actual
30376123.002024-08-287114Actual
569150.002022-09-287163Budget
1011457.002023-01-277113Actual
11418110.002023-02-267114Budget
2764917.782024-05-2871511Actual
1170068.002023-02-267116Actual
19589195.002023-10-297113Actual
13159100.002023-03-297117Budget
399540.002022-07-297146Budget
2608229.002024-04-277146Actual
73550.002022-04-287166Budget
30469114.002024-08-287115Actual
1935615.652023-09-2871411Actual
806360.002022-11-297114Actual
208190.002022-05-297118Budget
120228.002022-05-297163Actual
164093.952023-06-2971112Actual
1362188.002023-04-287114Actual
2943639.002024-07-287116Actual
2718575.002024-05-287136Actual
1184440.002023-02-267146Actual
2295666.002024-01-277136Actual
3511422.002024-12-277126Actual
1170180.002023-02-267116Budget
36555107.142025-01-277128Actual
2227448.052023-12-277168Actual
436854.112022-07-297128Actual
853340.002022-11-297156Budget
1868059.002023-09-287114Actual
950818.002022-12-277126Actual
2744895.022024-05-287128Actual
3079393.002024-08-287167Actual
48760.002022-04-287116Budget
3460666.722024-11-2871612Actual
1558431.002023-06-297173Actual
1297235.002023-03-297146Actual
1941529.482023-09-2871611Actual
1189140.002023-02-267156Budget
2954321.002024-07-287156Actual
154346.082023-05-2971612Actual
442650.002022-07-297168Budget
3339528.422024-10-2871112Actual
2649822.042024-04-2771411Actual
63150.002022-04-287146Budget
507170.002022-08-297136Budget
1147890.002023-02-267164Budget
1374970.002023-04-287165Actual
143995.012023-04-2871112Actual
1307960.002023-03-297166Budget
31885198.002024-09-277117Actual
73436.002022-04-287166Actual
2548628.422024-03-2871611Actual
587760.002022-09-287164Budget
1115140.482023-01-277168Actual
1330190.002023-03-297118Budget
595890.002022-09-287115Budget
2003235.002023-10-297166Actual
859136.002022-11-297166Actual
30410152.002024-08-287164Actual
266516.082024-04-2771612Actual
3407433.002024-11-287166Actual
100750.002022-04-287128Budget
2605641.002024-04-277136Actual
1561255.002023-06-297114Actual
628921.002022-09-287156Actual
34225128.362024-11-287118Actual
27420220.782024-05-287118Actual
144566.082023-04-2871612Actual
2200539.002023-12-277146Actual
984680.002022-12-277167Budget
3814392.482025-02-2671213Actual
24194160.182024-02-267118Actual
2472218.002024-03-287173Actual
1297360.002023-03-297146Budget
33009154.002024-10-287117Actual
225389.272023-12-2771612Actual
614718.002022-09-287126Actual
3847876.002025-03-297165Actual
37081215.002025-02-267113Actual
1927425.232023-09-2871111Actual
183786.082023-08-2971511Actual
195316.082023-09-2871612Actual
245411.822024-02-2671212Actual
489460.002022-08-297165Budget
779640.002022-10-297168Budget
1292580.002023-03-297136Budget
287350.002022-06-297146Budget
2721133.002024-05-287146Actual
2030239.062023-10-2971111Actual
970623.002022-12-277166Actual
1249913.002023-03-297173Actual
3802414.592025-02-2671212Actual
1179776.002023-02-267136Actual
3853770.002025-03-297116Actual
379059.272025-02-2671511Actual
3198122.302022-06-297118Actual
3885582.902025-03-297128Actual
997450.002022-12-277128Budget

Generated 2025-05-28 22:55:33.737 UTC