[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-11-117126Actual
194742.892023-10-1171112Actual
667650.002022-10-117168Budget
29726205.632024-08-107118Actual
33631205.002024-12-117113Actual
2966778.002024-08-107167Actual
1422622.042023-05-1171111Actual
544390.002022-09-117118Budget
2578327.002024-05-107173Actual
255455.012024-04-1071112Actual
21210195.022023-12-127118Actual
1776861.002023-09-117115Actual
2073883.002023-12-127114Actual
2828275.002024-07-117116Actual
3217927.362024-10-1071411Actual
1282980.002023-04-117116Budget
14547114.002023-06-117163Actual
2786046.872024-06-1071113Actual
22121100.002024-01-097117Actual
334238.212024-11-1071212Actual
713980.002022-11-117165Budget
3543879.872025-01-097168Actual
2103020.002023-12-127156Actual
1564676.002023-07-127164Actual
30852296.542024-09-107118Actual
1886525.002023-10-117116Actual
19589195.002023-11-117113Actual
442538.962022-08-117168Actual
266186.082024-05-1071112Actual
1570579.002023-07-127115Actual
1307960.002023-04-117166Budget
29164109.002024-08-107163Actual
229288.002024-02-097126Actual
3114649.702024-09-1071112Actual
2100435.002023-12-127146Actual
1968052.002023-11-117173Actual
700056.002022-11-117164Actual
960526.002023-01-097146Actual
2676981.962024-05-1071613Actual
726840.002022-11-117126Budget
1331110.002022-06-117114Budget
3153685.002024-10-107164Actual
175432.002022-06-117146Actual
3844491.002025-04-117115Actual
3254076.002024-11-107163Actual
324750.002022-07-127128Budget
984680.002023-01-097167Budget
14514109.002023-06-117113Actual
3209769.912024-10-1071111Actual
2030239.062023-11-1171111Actual
905750.002023-01-097163Budget
344424.002022-08-117163Actual
385160.002022-08-117116Budget
1221954.112023-03-117128Actual
456550.002022-09-117163Budget
32038110.172024-10-107168Actual
226970.002022-07-127113Budget
3182739.002024-10-107166Actual
1620834.802023-07-1271111Actual
3926855.642025-04-1171113Actual
918555.002023-01-097114Actual
3690683.742025-02-0971612Actual
32626148.002024-11-107114Actual
2641632.672024-05-1071111Actual
2390660.002024-03-107116Actual
2174083.002024-01-097114Actual
2298216.002024-02-097146Actual
2842149.002024-07-117166Actual
235426.082024-02-0971612Actual
3885582.902025-04-117128Actual
371490.002022-08-117115Budget
2331135.872024-02-0971111Actual
26947234.002024-06-107114Actual
272960.002022-07-127116Budget
67840.002022-05-117156Budget
146990.002022-06-117115Actual
1287740.002023-04-117126Budget
2215578.002024-01-097167Actual
843980.002022-12-127136Budget
3573110.002022-08-117114Budget
2077251.002023-12-127164Actual
2000015.002023-11-117156Actual
741112.002022-11-117156Actual
37235156.002025-03-117164Actual
511940.002022-09-117146Budget
3220617.782024-10-1071511Actual
2224288.962024-01-097128Actual
1569.002022-05-117173Actual
3289345.002024-11-107146Actual
2764917.782024-06-1071511Actual
1254685.002023-04-117114Actual
34253126.842024-12-117128Actual
2501616.002024-04-107146Actual
28513100.002024-07-117167Actual
36434198.002025-02-097117Actual
3678765.652025-02-0971611Actual
681550.002022-11-117163Budget
511820.002022-09-117146Actual
1184440.002023-03-117146Actual
2762253.952024-06-1071411Actual
1035990.002023-02-097164Budget
30410152.002024-09-107164Actual
1129160.002023-03-117163Budget
3238934.592024-10-1071113Actual
1287618.002023-04-117126Actual
2410293.002024-03-107117Actual
1082460.002023-02-097166Budget
2086488.002023-12-127165Actual
3805789.062025-03-1171612Actual
3147429.002024-10-107173Actual
25940105.002024-05-107165Actual
20499.002022-05-117114Actual
1249830.002023-04-117173Budget
2138517.782023-12-1271311Actual
1463366.002023-06-117114Actual
984530.002023-01-097167Actual
182976.082023-09-1171211Actual
36052247.002025-02-097114Actual
1528313.532023-06-1171311Actual
330450.002022-07-127168Budget
3832320.002025-04-117173Actual
31977220.782024-10-107118Actual
2345229.482024-02-0971611Actual
22596156.002024-02-097113Actual

Generated 2025-06-11 02:50:18.599 UTC