[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295166.242024-05-057118Actual
3200582.902024-10-057128Actual
489349.002022-09-067165Actual
3932769.672025-04-0671613Actual
2071023.002023-12-077173Actual
834270.002022-12-077116Budget
1302040.002023-04-067156Budget
3061737.002024-09-057136Actual
3861827.002025-04-067146Actual
3056246.002024-09-057116Actual
25132109.002024-04-057117Actual
3637627.002025-02-047166Actual
614718.002022-10-067126Actual
3396310.002024-12-067126Actual
2092344.002023-12-077116Actual
48760.002022-05-067116Budget
2041113.532023-11-0671511Actual
1062440.002023-02-047126Budget
2466478.002024-04-057163Actual
1235880.002023-04-067113Budget
26980114.002024-06-057164Actual
1017232.002023-02-047163Actual
6569137.452022-10-067118Actual
675639.002022-11-067113Actual
624340.002022-10-067146Budget
867164.002022-12-077117Actual
1241960.002023-04-067163Budget
859136.002022-12-077166Actual
34225128.362024-12-067118Actual
787660.002022-12-077113Budget
15492187.002023-07-077113Actual
3584392.482025-01-0471213Actual
2949156.002024-08-057136Actual
2215578.002024-01-047167Actual
28223106.002024-07-067165Actual
960526.002023-01-047146Actual
563044.002022-10-067113Actual
33785156.002024-12-067164Actual
2135819.912023-12-0771211Actual
35933205.002025-02-047113Actual
834353.002022-12-077116Actual
1362188.002023-05-067114Actual
3761793.002025-03-067167Actual
507170.002022-09-067136Budget
1629014.592023-07-0771411Actual
464414.002022-09-067173Actual
344424.002022-08-067163Actual
2384753.002024-03-057165Actual
2434111.402024-03-0571211Actual
2954321.002024-08-057156Actual
180114.002022-06-067156Actual
27768.002022-07-077126Actual
881364.722022-12-077118Actual
1889218.002023-10-067126Actual
38385114.002025-04-067164Actual
17676110.002023-09-067114Actual
399431.002022-08-067146Actual
423956.002022-08-067167Actual
3295146.002024-11-057166Actual
2676981.962024-05-0571613Actual
2641632.672024-05-0571111Actual
609860.002022-10-067116Budget
344550.002022-08-067163Budget
1921549.572023-10-067168Actual
26861117.002024-06-057163Actual
3324944.382024-11-0571211Actual
245723.952024-03-0571612Actual
3327622.042024-11-0571311Actual
3587592.482025-01-0471613Actual
3254076.002024-11-057163Actual
2127149.572023-12-077168Actual
38734104.002025-04-067117Actual
694277.002022-11-067114Actual
3407433.002024-12-067166Actual
12547110.002023-04-067114Budget
820256.002022-12-077115Actual
2284288.002024-02-047165Actual
853340.002022-12-077156Budget
3366595.002024-12-067163Actual
755090.002022-11-067117Budget
1170068.002023-03-067116Actual
1667846.002023-08-067164Actual
667650.002022-10-067168Budget
205608.212023-11-0671612Actual
1504978.002023-06-067167Actual
997554.112023-01-047128Actual
31502197.002024-10-057114Actual
2671027.572024-05-0571113Actual
3291924.002024-11-057156Actual
3902965.652025-04-0671411Actual
873256.002022-12-077167Actual
394870.002022-08-067136Budget
2655824.162024-05-0571611Actual
1082535.002023-02-047166Actual
26234140.002024-05-057167Actual
282539.002022-07-077136Actual
256036.082024-04-0571612Actual
2103020.002023-12-077156Actual
30256150.002024-09-057113Actual
793424.002022-12-077163Actual
1906185.002023-10-067117Actual
31382193.002024-10-057113Actual
17556124.002023-09-067113Actual
1179776.002023-03-067136Actual
1729522.042023-08-0671311Actual
18594105.002023-10-067163Actual
1531023.102023-06-0671411Actual
3811662.662025-03-0671113Actual
2608229.002024-05-057146Actual
16029104.002023-07-077167Actual
36052247.002025-02-047114Actual
63150.002022-05-067146Budget
158256.002023-07-077126Actual
1770968.002023-09-067164Actual
787744.002022-12-077113Actual
37115146.002025-03-067163Actual
3404332.002024-12-067156Actual
601860.002022-10-067165Budget
511940.002022-09-067146Budget
984680.002023-01-047167Budget
174682.892023-08-0671212Actual
918480.002023-01-047114Budget
2901355.642024-07-0671113Actual
2647122.042024-05-0571311Actual
801530.002022-12-077173Budget
3171518.002024-10-057126Actual
385160.002022-08-067116Budget
522241.002022-09-067166Actual

Generated 2025-06-05 14:05:24.896 UTC