[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-07-317168Actual
3330322.042024-10-3071411Actual
40349.002022-04-307165Actual
1685716.002023-07-317126Actual
859050.002022-12-017166Budget
3014046.872024-07-3071113Actual
37201117.002025-02-287114Actual
970623.002022-12-297166Actual
3785151.822025-02-2871311Actual
385059.002022-07-317116Actual
133099.002022-05-317114Actual
19622114.002023-10-317163Actual
199956.002022-05-317167Actual
577040.002022-09-307173Budget
195012.892023-09-3071212Actual
609932.002022-09-307116Actual
80149.002022-12-017173Actual
946053.002022-12-297116Actual
2838924.002024-06-307156Actual
2836350.002024-06-307146Actual
2103020.002023-12-017156Actual
2548628.422024-03-3071611Actual
937949.002022-12-297165Actual
1534322.042023-05-3171611Actual
1179880.002023-02-287136Budget
25940105.002024-04-297165Actual
2487661.002024-03-307165Actual
1729522.042023-07-3171311Actual
2003235.002023-10-317166Actual
450760.002022-08-317113Budget
3289345.002024-10-307146Actual
3454569.912024-11-3071112Actual
779528.352022-10-317168Actual
67718.002022-04-307156Actual
2922229.002024-07-307173Actual
924272.002022-12-297164Actual
3487329.002024-12-297173Actual
18594105.002023-09-307163Actual
1067480.002023-01-297136Budget
2542715.652024-03-3071411Actual
2141225.232023-12-0171411Actual
292040.002022-07-017156Budget
3549768.852024-12-2971111Actual
2410293.002024-02-287117Actual
10301110.002023-01-297114Budget
225389.272023-12-2971612Actual
3354281.962024-10-3071213Actual
873180.002022-12-017167Budget
3393653.002024-11-307116Actual
20618175.002023-12-017113Actual
31502197.002024-09-297114Actual
39295103.012025-03-3171213Actual
1472575.002023-05-317115Actual
3466564.412024-11-3071113Actual
2192439.002023-12-297116Actual
10439100.002023-01-297115Budget
13300107.142023-03-317118Actual
180240.002022-05-317156Budget
2422299.572024-02-287128Actual
3853770.002025-03-317116Actual
1776861.002023-08-317115Actual
1147890.002023-02-287164Budget
1076840.002023-01-297156Budget
174987.142023-07-3171612Actual
266516.082024-04-2971612Actual
3437213.532024-11-3071211Actual
3744280.002025-02-287136Actual
17676110.002023-08-317114Actual
3920989.062025-03-3171612Actual
255721.822024-03-3071212Actual
1573944.002023-07-017165Actual
436950.002022-07-317128Budget
31918124.002024-09-297167Actual
29284114.002024-07-307164Actual
3864424.002025-03-317156Actual
377060.002022-07-317165Budget
432190.002022-07-317118Budget
2071023.002023-12-017173Actual
760880.002022-10-317167Budget
34901163.002024-12-297114Actual
161160.002022-05-317116Budget
1011580.002023-01-297113Budget
708170.002022-10-317115Actual
87670.002022-04-307167Budget
3900239.062025-03-3171311Actual
2984668.852024-07-3071111Actual
2271699.002024-01-297114Actual
2390660.002024-02-287116Actual
1217179.872023-02-287118Actual
656890.002022-09-307118Budget
1174930.002023-02-287126Actual
1683054.002023-07-317116Actual
20211107.142023-10-317128Actual
37328106.002025-02-287165Actual
15015156.002023-05-317117Actual
266186.082024-04-2971112Actual
1137010.002023-02-287173Actual
203308.212023-10-3171211Actual
53530.002022-04-307126Budget
11419128.002023-02-287114Actual
3805789.062025-02-2871612Actual
16029104.002023-07-017167Actual
58335.002022-04-307136Actual
1282980.002023-03-317116Budget
418290.002022-07-317117Budget
2723721.002024-05-307156Actual
3814392.482025-02-2871213Actual
3061737.002024-08-307136Actual
37115146.002025-02-287163Actual
624340.002022-09-307146Budget
2381370.002024-02-287115Actual
3179528.002024-09-297156Actual
2528669.262024-03-307168Actual
2813093.002024-06-307164Actual
31977220.782024-09-297118Actual
3699273.182025-01-2971213Actual
2241523.102023-12-2971411Actual
946170.002022-12-297116Budget
1724022.042023-07-3171111Actual
3120799.702024-08-3071612Actual
255455.012024-03-3071112Actual
2682798.002024-05-307113Actual
1194853.002023-02-287166Actual
2372076.002024-02-287114Actual
1301925.002023-03-317156Actual
2507443.002024-03-307166Actual
282539.002022-07-017136Actual
38231107.002025-03-317113Actual

Generated 2025-05-30 12:30:55.895 UTC