[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-147146Budget
2195115.002024-01-127126Actual
2455110.002022-07-157114Budget
1391722.002023-05-147156Actual
2271699.002024-02-127114Actual
3129346.872024-09-1371213Actual
20499.002022-05-147114Actual
2516693.002024-04-137167Actual
36052247.002025-02-127114Actual
1724022.042023-08-1471111Actual
1025330.002023-02-127173Budget
1504978.002023-06-147167Actual
1362188.002023-05-147114Actual
2949156.002024-08-137136Actual
16029104.002023-07-157167Actual
22596156.002024-02-127113Actual
820180.002022-12-157115Budget
1292580.002023-04-147136Budget
489460.002022-09-147165Budget
2874753.952024-07-1471311Actual
170870.002022-06-147136Budget
577116.002022-10-147173Actual
549050.002022-09-147128Budget
18594105.002023-10-147163Actual
1062440.002023-02-127126Budget
1894629.002023-10-147146Actual
3147429.002024-10-137173Actual
2100435.002023-12-157146Actual
13499195.002023-05-147113Actual
1629014.592023-07-1571411Actual
249626.002024-04-137126Actual
1886525.002023-10-147116Actual
38734104.002025-04-147117Actual
259290.002022-07-157115Budget
2892110.332024-07-1471212Actual
1137130.002023-03-147173Budget
28572148.052024-07-147118Actual
1170180.002023-03-147116Budget
33877137.002024-12-147165Actual
29787123.812024-08-137168Actual
1321980.002023-04-147167Budget
164663.952023-07-1571612Actual
120350.002022-06-147163Budget
3888895.022025-04-147168Actual
154346.082023-06-1471612Actual
3295146.002024-11-137166Actual
2466478.002024-04-137163Actual
843980.002022-12-157136Budget
277697.142024-06-1371212Actual
120228.002022-06-147163Actual
1241846.002023-04-147163Actual
1780268.002023-09-147165Actual
48631.002022-05-147116Actual
3372344.002024-12-147173Actual
2404443.002024-03-137166Actual
741112.002022-11-147156Actual
2174083.002024-01-127114Actual
609932.002022-10-147116Actual
212950.002022-06-147128Budget
1664463.002023-08-147114Actual
194742.892023-10-1471112Actual
3787832.672025-03-1471411Actual
38265127.002025-04-147163Actual
1487360.002023-06-147136Actual
1137010.002023-03-147173Actual
984680.002023-01-127167Budget
161047.002022-06-147116Actual
1030071.002023-02-127114Actual
27768.002022-07-157126Actual
1076840.002023-02-127156Budget
536142.002022-09-147167Actual
30469114.002024-09-137115Actual
859050.002022-12-157166Budget
27361101.002024-06-137167Actual
1330190.002023-04-147118Budget
2431331.612024-03-1371111Actual
3876871.002025-04-147167Actual
736423.002022-11-147146Actual
1123280.002023-03-147113Budget
700056.002022-11-147164Actual
1892039.002023-10-147136Actual
185029.272023-09-1471612Actual
2186547.002024-01-127165Actual
1726814.592023-08-1471211Actual
3549768.852025-01-1271111Actual
39295103.012025-04-1471213Actual
2138517.782023-12-1571311Actual
28189122.002024-07-147115Actual
297642.002022-07-157166Actual
11045141.992023-02-127118Actual
624223.002022-10-147146Actual
1941529.482023-10-1471611Actual
946170.002023-01-127116Budget
1416588.962023-05-147168Actual
423956.002022-08-147167Actual
58335.002022-05-147136Actual
937949.002023-01-127165Actual
793424.002022-12-157163Actual
38351123.002025-04-147114Actual
760772.002022-11-147167Actual
713980.002022-11-147165Budget
2487661.002024-04-137165Actual
1035854.002023-02-127164Actual
195316.082023-10-1471612Actual
225389.272024-01-1271612Actual
1096493.002023-02-127167Actual
2369223.002024-03-137173Actual
3351541.602024-11-1371113Actual
2836350.002024-07-147146Actual
34166128.002024-12-147167Actual
34253126.842024-12-147128Actual
924380.002023-01-127164Budget
1661636.002023-08-147173Actual
33631205.002024-12-147113Actual
28600110.172024-07-147128Actual
1161980.002023-03-147165Budget
2345229.482024-02-1271611Actual
3563837.992025-01-1271611Actual
1072029.002023-02-127146Actual
3814392.482025-03-1471213Actual
3286748.002024-11-137136Actual
38231107.002025-04-147113Actual
30410152.002024-09-137164Actual
913630.002023-01-127173Budget

Generated 2025-06-13 19:54:25.518 UTC