[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-10-287156Actual
1365476.002023-04-287164Actual
1082460.002023-01-277166Budget
1174840.002023-02-267126Budget
507170.002022-08-297136Budget
2466478.002024-03-287163Actual
319990.002022-06-297118Budget
1274754.002023-03-297165Actual
1067480.002023-01-277136Budget
1685716.002023-07-297126Actual
23132104.002024-01-277167Actual
186150.002022-05-297166Budget
20243119.272023-10-297168Actual
569032.002022-09-287163Actual
3516832.002024-12-277146Actual
1297235.002023-03-297146Actual
418172.002022-07-297117Actual
12829.002022-05-297173Actual
3785151.822025-02-2671311Actual
3617877.002025-01-277165Actual
2754087.992024-05-2871111Actual
3787832.672025-02-2671411Actual
2003235.002023-10-297166Actual
1558431.002023-06-297173Actual
1770968.002023-08-297164Actual
264870.002022-06-297165Budget
31382193.002024-09-277113Actual
569150.002022-09-287163Budget
1035854.002023-01-277164Actual
1340750.002023-03-297168Budget
2901355.642024-06-2871113Actual
1174930.002023-02-267126Actual
2641632.672024-04-2771111Actual
14043117.002023-04-287167Actual
1422622.042023-04-2871111Actual
3847876.002025-03-297165Actual
3407433.002024-11-287166Actual
2105925.002023-11-297166Actual
1189212.002023-02-267156Actual
436950.002022-07-297128Budget
3811662.662025-02-2671113Actual
741112.002022-10-297156Actual
1254685.002023-03-297114Actual
826180.002022-11-297165Budget
193023.952023-09-2871211Actual
272832.002022-06-297116Actual
563160.002022-09-287113Budget
1724022.042023-07-2971111Actual
624340.002022-09-287146Budget
1249913.002023-03-297173Actual
25689137.002024-04-277113Actual
3064332.002024-08-287146Actual
2748160.172024-05-287168Actual
38351123.002025-03-297114Actual
812142.002022-11-297164Actual
114770.002022-05-297113Budget
2200539.002023-12-277146Actual
12688100.002023-03-297115Budget
793424.002022-11-297163Actual
1865218.002023-09-287173Actual
997554.112022-12-277128Actual
2949156.002024-07-287136Actual
3153685.002024-09-277164Actual
1359336.002023-04-287173Actual
2992832.672024-07-2871411Actual
3814392.482025-02-2671213Actual
3914848.632025-03-2971112Actual
3932769.672025-03-2971613Actual
16029104.002023-06-297167Actual
67718.002022-04-287156Actual
1374970.002023-04-287165Actual
194190.002022-05-297117Actual
1667846.002023-07-297164Actual
555043.512022-08-297168Actual
2877432.672024-06-2871411Actual
324750.002022-06-297128Budget
2842149.002024-06-287166Actual
356069.272024-12-2771511Actual
2590686.002024-04-277115Actual
497423.002022-08-297116Actual
2713039.002024-05-287116Actual
886150.002022-11-297128Budget
839126.002022-11-297126Actual
338560.002022-07-297113Budget
577040.002022-09-287173Budget
3171518.002024-09-277126Actual
1109348.052023-01-277128Actual
1386533.002023-04-287136Actual
3917622.042025-03-2971212Actual
3897534.802025-03-2971211Actual
2044423.102023-10-2971611Actual
1115140.482023-01-277168Actual
152566.082023-05-2971211Actual
1241960.002023-03-297163Budget
899839.002022-12-277113Actual
10439100.002023-01-277115Budget

Generated 2025-05-28 08:13:06.312 UTC