[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-10-307164Actual
28189122.002024-06-297115Actual
264870.002022-06-307165Budget
773623.812022-10-307128Actual
656890.002022-09-297118Budget
1688566.002023-07-307136Actual
1696929.002023-07-307166Actual
839040.002022-11-307126Budget
22596156.002024-01-287113Actual
13159100.002023-03-307117Budget
1235880.002023-03-307113Budget
1579833.002023-06-307116Actual
3516832.002024-12-287146Actual
746950.002022-10-307166Budget
1179776.002023-02-277136Actual
3129346.872024-08-2971213Actual
2238825.232023-12-2871311Actual
1217090.002023-02-277118Budget
244226.082024-02-2771511Actual
516513.002022-08-307156Actual
3744280.002025-02-277136Actual
37201117.002025-02-277114Actual
2869268.852024-06-2971111Actual
442650.002022-07-307168Budget
754950.002022-10-307117Actual
28600110.172024-06-297128Actual
165814.002022-05-307126Actual
549138.962022-08-307128Actual
2540017.782024-03-2971311Actual
2192439.002023-12-287116Actual
3168870.002024-09-287116Actual
760880.002022-10-307167Budget
834353.002022-11-307116Actual
955780.002022-12-287136Budget
2525369.262024-03-297128Actual
1184440.002023-02-277146Actual
2605641.002024-04-287136Actual
1025330.002023-01-287173Budget
1391722.002023-04-297156Actual
978790.002022-12-287117Budget
2726954.002024-05-297166Actual
87670.002022-04-297167Budget
34690.002022-04-297115Budget
14547114.002023-05-307163Actual
30376123.002024-08-297114Actual
212950.002022-05-307128Budget
1900329.002023-09-297166Actual
106349.572022-04-297168Actual
80149.002022-11-307173Actual
23098117.002024-01-287117Actual
29164109.002024-07-297163Actual
26295166.242024-04-287118Actual
2990139.062024-07-2971311Actual
338430.002022-07-307113Actual
731880.002022-10-307136Budget
34901163.002024-12-287114Actual
1321980.002023-03-307167Budget
581860.002022-09-297114Actual
955839.002022-12-287136Actual
1208945.002023-02-277167Actual
970623.002022-12-287166Actual
32626148.002024-10-297114Actual
21210195.022023-11-307118Actual
3932769.672025-03-3071613Actual
2030239.062023-10-3071111Actual
2396130.002024-02-277136Actual
1889218.002023-09-297126Actual
950818.002022-12-287126Actual
913630.002022-12-287173Budget
1877270.002023-09-297115Actual
16088160.182023-06-307118Actual
2174083.002023-12-287114Actual
2548628.422024-03-2971611Actual
33751140.002024-11-297114Actual
1123280.002023-02-277113Budget
1983447.002023-10-307165Actual
1147993.002023-02-277164Actual
175432.002022-05-307146Actual
249626.002024-03-297126Actual
1968052.002023-10-307173Actual
2345229.482024-01-2871611Actual
1035990.002023-01-287164Budget
891723.812022-11-307168Actual
170759.002022-05-307136Actual
708280.002022-10-307115Budget
2504218.002024-03-297156Actual
984530.002022-12-287167Actual
33042152.002024-10-297167Actual
2413570.002024-02-277167Actual
58470.002022-04-297136Budget
28223106.002024-06-297165Actual
100637.452022-04-297128Actual
3393653.002024-11-297116Actual
3856424.002025-03-307126Actual
3672944.382025-01-2871411Actual
1202952.002023-02-277117Actual
31502197.002024-09-287114Actual
3088070.782024-08-297128Actual
29284114.002024-07-297164Actual
2813093.002024-06-297164Actual
2227448.052023-12-287168Actual
595890.002022-09-297115Budget
2788795.992024-05-2971213Actual
1330190.002023-03-307118Budget
3511422.002024-12-287126Actual
2907246.872024-06-2971613Actual
29130176.002024-07-297113Actual
2922229.002024-07-297173Actual
2197954.002023-12-287136Actual
1629014.592023-06-3071411Actual
1282980.002023-03-307116Budget
3799644.382025-02-2771112Actual
35933205.002025-01-287113Actual
2339323.102024-01-2871411Actual
614640.002022-09-297126Budget
25689137.002024-04-287113Actual
31629122.002024-09-287165Actual
3543879.872024-12-287168Actual
1109348.052023-01-287128Actual
1821082.902023-08-307168Actual
932356.002022-12-287115Actual
886150.002022-11-307128Budget
1340860.172023-03-307168Actual
33221109.272024-10-2971111Actual

Generated 2025-05-29 22:46:53.222 UTC