[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-04-057126Actual
1796820.002023-09-067156Actual
1115140.482023-02-047168Actual
232635.002022-07-077163Actual
10439100.002023-02-047115Budget
3254076.002024-11-057163Actual
3684639.062025-02-0471112Actual
37081215.002025-03-067113Actual
760772.002022-11-067167Actual
13160104.002023-04-067117Actual
3793776.292025-03-0671611Actual
2501616.002024-04-057146Actual
21151104.002023-12-077167Actual
820180.002022-12-077115Budget
1817870.782023-09-067128Actual
1702793.002023-08-067117Actual
18560145.002023-10-067113Actual
194742.892023-10-0671112Actual
1487360.002023-06-067136Actual
40349.002022-05-067165Actual
200070.002022-06-067167Budget
787660.002022-12-077113Budget
81890.002022-05-067117Budget
614718.002022-10-067126Actual
305760.002022-07-077117Actual
38385114.002025-04-067164Actual
1082535.002023-02-047166Actual
2127149.572023-12-077168Actual
225061.822024-01-0471112Actual
2966778.002024-08-057167Actual
29130176.002024-08-057113Actual
2774166.722024-06-0571112Actual
1434014.592023-05-0671611Actual
2493534.002024-04-057116Actual
26947234.002024-06-057114Actual
1340860.172023-04-067168Actual
3876871.002025-04-067167Actual
456428.002022-09-067163Actual
806280.002022-12-077114Budget
1025214.002023-02-047173Actual
16088160.182023-07-077118Actual
128330.002022-06-067173Budget
522241.002022-09-067166Actual
63150.002022-05-067146Budget
3785151.822025-03-0671311Actual
1629014.592023-07-0771411Actual
1865218.002023-10-067173Actual
95990.002022-05-067118Budget
389940.002022-08-067126Budget
2035713.532023-11-0671311Actual
1274754.002023-04-067165Actual
997554.112023-01-047128Actual
34690.002022-05-067115Budget
3324944.382024-11-0571211Actual
1017360.002023-02-047163Budget
1137010.002023-03-067173Actual
212950.002022-06-067128Budget
1383713.002023-05-067126Actual
1268770.002023-04-067115Actual
28223106.002024-07-067165Actual
536270.002022-09-067167Budget
22596156.002024-02-047113Actual
3233066.722024-10-0571612Actual
609860.002022-10-067116Budget
1194960.002023-03-067166Budget
787744.002022-12-077113Actual
1147993.002023-03-067164Actual
29250210.002024-08-057114Actual
245455.002022-07-077114Actual
183786.082023-09-0671511Actual
28479176.002024-07-067117Actual
3617877.002025-02-047165Actual
530464.002022-09-067117Actual
203308.212023-11-0671211Actual
779640.002022-11-067168Budget
30410152.002024-09-057164Actual
2203113.002024-01-047156Actual
3557944.382025-01-0471411Actual
1892039.002023-10-067136Actual
3281253.002024-11-057116Actual
3029068.002024-09-057163Actual
497423.002022-09-067116Actual
255455.012024-04-0571112Actual
161160.002022-06-067116Budget
844065.002022-12-077136Actual
1729522.042023-08-0671311Actual
820256.002022-12-077115Actual
1422622.042023-05-0671111Actual
779528.352022-11-067168Actual
36144158.002025-02-047115Actual
577040.002022-10-067173Budget
634627.002022-10-067166Actual
587642.002022-10-067164Actual
26980114.002024-06-057164Actual
20618175.002023-12-077113Actual
932356.002023-01-047115Actual
960440.002023-01-047146Budget
1082460.002023-02-047166Budget
3147429.002024-10-057173Actual
3602431.002025-02-047173Actual
3200582.902024-10-057128Actual
970623.002023-01-047166Actual
1791652.002023-09-067136Actual
1871360.002023-10-067164Actual
3902965.652025-04-0671411Actual
768980.002022-11-067118Budget
67840.002022-05-067156Budget
1706183.002023-08-067167Actual
3404332.002024-12-067156Actual
516513.002022-09-067156Actual
28011122.002024-07-067163Actual
180240.002022-06-067156Budget
581860.002022-10-067114Actual
245411.822024-03-0571212Actual
754950.002022-11-067117Actual
1786154.002023-09-067116Actual
577116.002022-10-067173Actual
2786046.872024-06-0571113Actual
886061.692022-12-077128Actual
432190.002022-08-067118Budget
1254685.002023-04-067114Actual
867290.002022-12-077117Budget
5819110.002022-10-067114Budget
287223.002022-07-077146Actual
1170068.002023-03-067116Actual
87549.002022-05-067167Actual
185029.272023-09-0671612Actual
1788813.002023-09-067126Actual

Generated 2025-06-05 13:04:13.558 UTC