[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3664797.572025-02-0171111Actual
3847876.002025-04-037165Actual
2723721.002024-06-027156Actual
3437213.532024-12-0371211Actual
1383713.002023-05-037126Actual
2756826.292024-06-0271211Actual
1297235.002023-04-037146Actual
29726205.632024-08-027118Actual
511940.002022-09-037146Budget
3861827.002025-04-037146Actual
34225128.362024-12-037118Actual
26980114.002024-06-027164Actual
1184440.002023-03-037146Actual
3244864.412024-10-0271613Actual
1035854.002023-02-017164Actual
1137010.002023-03-037173Actual
1880698.002023-10-037165Actual
1137130.002023-03-037173Budget
305890.002022-07-047117Budget
73550.002022-05-037166Budget
100637.452022-05-037128Actual
1770.002022-05-037113Budget
30469114.002024-09-027115Actual
36588123.812025-02-017168Actual
511820.002022-09-037146Actual
338560.002022-08-037113Budget
3749428.002025-03-037156Actual
595772.002022-10-037115Actual
33009154.002024-11-027117Actual
1362188.002023-05-037114Actual
363235.002022-08-037164Actual
3393653.002024-12-037116Actual
1900329.002023-10-037166Actual
634627.002022-10-037166Actual
2937776.002024-08-027165Actual
502340.002022-09-037126Budget
456550.002022-09-037163Budget
394747.002022-08-037136Actual
1776861.002023-09-037115Actual
142548.212023-05-0371211Actual
1090578.002023-02-017117Actual
3217927.362024-10-0271411Actual
1921549.572023-10-037168Actual
68958.002022-11-037173Actual
53416.002022-05-037126Actual
2103020.002023-12-047156Actual
287350.002022-07-047146Budget
456428.002022-09-037163Actual
2806929.002024-07-037173Actual
1918295.022023-10-037128Actual
2673757.392024-05-0271213Actual
143995.012023-05-0371112Actual
1017360.002023-02-017163Budget
801530.002022-12-047173Budget
3799644.382025-03-0371112Actual
3626414.002025-02-017126Actual
282670.002022-07-047136Budget
1194960.002023-03-037166Budget
37584124.002025-03-037117Actual
3519418.002025-01-017156Actual
755090.002022-11-037117Budget
389823.002022-08-037126Actual
1564676.002023-07-047164Actual
33877137.002024-12-037165Actual
3853770.002025-04-037116Actual
235113.952024-02-0171112Actual
12688100.002023-04-037115Budget
291923.002022-07-047156Actual
175550.002022-06-037146Budget
1017232.002023-02-017163Actual
3460666.722024-12-0371612Actual
2540017.782024-04-0271311Actual
15015156.002023-06-037117Actual
37737158.662025-03-037168Actual
410047.002022-08-037166Actual
3584392.482025-01-0171213Actual
24194160.182024-03-027118Actual
859136.002022-12-047166Actual
26861117.002024-06-027163Actual
2147223.102023-12-0471611Actual
2949156.002024-08-027136Actual
3372344.002024-12-037173Actual
272960.002022-07-047116Budget
741240.002022-11-037156Budget
2499030.002024-04-027136Actual
3141668.002024-10-027163Actual
853340.002022-12-047156Budget
16029104.002023-07-047167Actual
681440.002022-11-037163Actual
2233322.042024-01-0171111Actual
648856.002022-10-037167Actual
30852296.542024-09-027118Actual
33221109.272024-11-0271111Actual
173493.952023-08-0371511Actual
2141225.232023-12-0471411Actual
1156072.002023-03-037115Actual
410160.002022-08-037166Budget
1413279.872023-05-037128Actual
1531023.102023-06-0371411Actual
768980.002022-11-037118Budget
10301110.002023-02-017114Budget
661750.002022-10-037128Budget
1161980.002023-03-037165Budget
1620834.802023-07-0471111Actual
37294176.002025-03-037115Actual
164663.952023-07-0471612Actual
1235972.002023-04-037113Actual
2966778.002024-08-027167Actual
1826935.872023-09-0371111Actual
2410293.002024-03-027117Actual
3233066.722024-10-0271612Actual
464540.002022-09-037173Budget
245411.822024-03-0271212Actual
30410152.002024-09-027164Actual
164363.952023-07-0471212Actual
1374970.002023-05-037165Actual
1174930.002023-03-037126Actual
3563837.992025-01-0171611Actual
208085.932022-06-037118Actual
1217179.872023-03-037118Actual
891840.002022-12-047168Budget
601742.002022-10-037165Actual
165930.002022-06-037126Budget
634760.002022-10-037166Budget

Generated 2025-06-02 19:24:49.410 UTC