[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-02-0371112Actual
36085152.002025-02-037164Actual
28223106.002024-07-057165Actual
1011457.002023-02-037113Actual
32660109.002024-11-047164Actual
3867652.002025-04-057166Actual
497423.002022-09-057116Actual
1076840.002023-02-037156Budget
58335.002022-05-057136Actual
208190.002022-06-057118Budget
667650.002022-10-057168Budget
1082460.002023-02-037166Budget
544296.542022-09-057118Actual
218850.002022-06-057168Budget
1082535.002023-02-037166Actual
1786154.002023-09-057116Actual
344424.002022-08-057163Actual
1147993.002023-03-057164Actual
3549768.852025-01-0371111Actual
1738229.482023-08-0571611Actual
2614029.002024-05-047166Actual
2748160.172024-06-047168Actual
642880.002022-10-057117Actual
2275046.002024-02-037164Actual
36588123.812025-02-037168Actual
2877432.672024-07-0571411Actual
955839.002023-01-037136Actual
1764823.002023-09-057173Actual
609932.002022-10-057116Actual
2434111.402024-03-0471211Actual
2966778.002024-08-047167Actual
1292580.002023-04-057136Budget
1422622.042023-05-0571111Actual
843980.002022-12-067136Budget
918555.002023-01-037114Actual
19095104.002023-10-057167Actual
2203113.002024-01-037156Actual
29284114.002024-08-047164Actual
33631205.002024-12-057113Actual
1268770.002023-04-057115Actual
1712099.572023-08-057118Actual
1170068.002023-03-057116Actual
7550.002022-05-057163Budget
22121100.002024-01-037117Actual
839126.002022-12-067126Actual
577040.002022-10-057173Budget
3687412.462025-02-0371212Actual
1241846.002023-04-057163Actual
891723.812022-12-067168Actual
675639.002022-11-057113Actual
3702392.482025-02-0371613Actual
15492187.002023-07-067113Actual
1492527.002023-06-057156Actual
212849.572022-06-057128Actual
174682.892023-08-0571212Actual
14104107.142023-05-057118Actual
2715715.002024-06-047126Actual
3439932.672024-12-0571311Actual
746835.002022-11-057166Actual
2774166.722024-06-0471112Actual
2290134.002024-02-037116Actual
1799933.002023-09-057166Actual
37584124.002025-03-057117Actual
232750.002022-07-067163Budget
35966114.002025-02-037163Actual
1096493.002023-02-037167Actual
14547114.002023-06-057163Actual
1156072.002023-03-057115Actual
1104490.002023-02-037118Budget
26947234.002024-06-047114Actual
3034839.002024-09-047173Actual
12547110.002023-04-057114Budget
344550.002022-08-057163Budget
287350.002022-07-067146Budget
26295166.242024-05-047118Actual
3223865.652024-10-0471611Actual
394870.002022-08-057136Budget
186020.002022-06-057166Actual
3832320.002025-04-057173Actual
3557944.382025-01-0371411Actual
33751140.002024-12-057114Actual
1322045.002023-04-057167Actual
3428582.902024-12-057168Actual
14009130.002023-05-057117Actual
555043.512022-09-057168Actual
37704141.992025-03-057128Actual
244226.082024-03-0471511Actual
436950.002022-08-057128Budget
722170.002022-11-057116Budget
1062525.002023-02-037126Actual
2263091.002024-02-037163Actual
1235880.002023-04-057113Budget
34253126.842024-12-057128Actual
30410152.002024-09-047164Actual
587760.002022-10-057164Budget
21210195.022023-12-067118Actual
708170.002022-11-057115Actual
22214141.992024-01-037118Actual
17556124.002023-09-057113Actual
736540.002022-11-057146Budget
563044.002022-10-057113Actual
2713039.002024-06-047116Actual
714070.002022-11-057165Actual
2922229.002024-08-047173Actual
30852296.542024-09-047118Actual
20618175.002023-12-067113Actual
144262.892023-05-0571212Actual
3147429.002024-10-047173Actual
272832.002022-07-067116Actual
23634105.002024-03-047163Actual
13499195.002023-05-057113Actual
305760.002022-07-067117Actual
36555107.142025-02-037128Actual
2548628.422024-04-0471611Actual
1391722.002023-05-057156Actual
73550.002022-05-057166Budget
3543879.872025-01-037168Actual
27039131.002024-06-047115Actual
1416588.962023-05-057168Actual
3617877.002025-02-037165Actual
287223.002022-07-067146Actual
1017360.002023-02-037163Budget
937949.002023-01-037165Actual
26370.002022-05-057164Budget

Generated 2025-06-04 03:50:08.010 UTC