[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-07-0671411Actual
12547110.002023-04-067114Budget
3905611.402025-04-0671511Actual
3799644.382025-03-0671112Actual
33785156.002024-12-067164Actual
2135819.912023-12-0771211Actual
549138.962022-09-067128Actual
2041113.532023-11-0671511Actual
2336619.912024-02-0471311Actual
1422622.042023-05-0671111Actual
3223865.652024-10-0571611Actual
1809162.002023-09-067167Actual
1528313.532023-06-0671311Actual
63150.002022-05-067146Budget
235113.952024-02-0471112Actual
26980114.002024-06-057164Actual
1504978.002023-06-067167Actual
3511422.002025-01-047126Actual
642880.002022-10-067117Actual
489460.002022-09-067165Budget
1871360.002023-10-067164Actual
3787832.672025-03-0671411Actual
3220617.782024-10-0571511Actual
675639.002022-11-067113Actual
185029.272023-09-0671612Actual
667549.572022-10-067168Actual
2195115.002024-01-047126Actual
165814.002022-06-067126Actual
1241960.002023-04-067163Budget
950940.002023-01-047126Budget
1049691.002023-02-047165Actual
2548628.422024-04-0571611Actual
162366.082023-07-0771211Actual
1726814.592023-08-0671211Actual
11559100.002023-03-067115Budget
311870.002022-07-077167Budget
853340.002022-12-077156Budget
12688100.002023-04-067115Budget
186150.002022-06-067166Budget
2215578.002024-01-047167Actual
21210195.022023-12-077118Actual
200070.002022-06-067167Budget
38734104.002025-04-067117Actual
23191107.142024-02-047118Actual
2206349.002024-01-047166Actual
1868059.002023-10-067114Actual
12829.002022-06-067173Actual
404230.002022-08-067156Budget
436854.112022-08-067128Actual
1072029.002023-02-047146Actual
3147429.002024-10-057173Actual
3182739.002024-10-057166Actual
1428125.232023-05-0671311Actual
48631.002022-05-067116Actual
456428.002022-09-067163Actual
714070.002022-11-067165Actual
22596156.002024-02-047113Actual
1759085.002023-09-067163Actual
955839.002023-01-047136Actual
1076840.002023-02-047156Budget
244226.082024-03-0571511Actual
35933205.002025-02-047113Actual
2764917.782024-06-0571511Actual
73550.002022-05-067166Budget
843980.002022-12-077136Budget
3176932.002024-10-057146Actual
1208945.002023-03-067167Actual
3572525.232025-01-0471212Actual
37328106.002025-03-067165Actual
648856.002022-10-067167Actual
569032.002022-10-067163Actual
239338.002024-03-057126Actual
153070.002022-06-067165Budget
844065.002022-12-077136Actual
1489916.002023-06-067146Actual
7432.002022-05-067163Actual
67718.002022-05-067156Actual
3552534.802025-01-0471211Actual
34690.002022-05-067115Budget
3856424.002025-04-067126Actual
164363.952023-07-0771212Actual
1090578.002023-02-047117Actual
3699273.182025-02-0471213Actual
624340.002022-10-067146Budget
1109250.002023-02-047128Budget
1365476.002023-05-067164Actual
3229734.802024-10-0571112Actual
1062525.002023-02-047126Actual
330343.512022-07-077168Actual
20183158.662023-11-067118Actual
1104490.002023-02-047118Budget
4692120.002022-09-067114Actual
232750.002022-07-077163Budget
859050.002022-12-077166Budget
3357381.962024-11-0571613Actual
1706183.002023-08-067167Actual
3844491.002025-04-067115Actual
2333915.652024-02-0471211Actual
35318101.002025-01-047167Actual
170759.002022-06-067136Actual
212849.572022-06-067128Actual
6569137.452022-10-067118Actual
19708101.002023-11-067114Actual
21151104.002023-12-077167Actual
834270.002022-12-077116Budget
1531023.102023-06-0671411Actual
544390.002022-09-067118Budget
2300826.002024-02-047156Actual
1035854.002023-02-047164Actual
1179880.002023-03-067136Budget
2127149.572023-12-077168Actual
3749428.002025-03-067156Actual
1184560.002023-03-067146Budget
1599578.002023-07-077117Actual
3401740.002024-12-067146Actual
2768239.062024-06-0571611Actual
3333660.332024-11-0571611Actual
3555244.382025-01-0471311Actual
25940105.002024-05-057165Actual
114650.002022-06-067113Actual
106450.002022-05-067168Budget
601742.002022-10-067165Actual
245455.002022-07-077114Actual
251170.002022-07-077164Budget
1799933.002023-09-067166Actual
3244864.412024-10-0571613Actual
746835.002022-11-067166Actual
1003338.962023-01-047168Actual

Generated 2025-06-05 17:40:10.272 UTC