[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-11-297136Actual
34132221.002024-11-287117Actual
1307835.002023-03-297166Actual
700180.002022-10-297164Budget
3508732.002024-12-277116Actual
1049691.002023-01-277165Actual
2215578.002023-12-277167Actual
287223.002022-06-297146Actual
371363.002022-07-297115Actual
3097259.272024-08-2871111Actual
330343.512022-06-297168Actual
2768239.062024-05-2871611Actual
2206349.002023-12-277166Actual
165930.002022-05-297126Budget
826263.002022-11-297165Actual
234207.142024-01-2771511Actual
1137130.002023-02-267173Budget
24630175.002024-03-287113Actual
2874753.952024-06-2871311Actual
2499030.002024-03-287136Actual
1331110.002022-05-297114Budget
3552534.802024-12-2771211Actual
34901163.002024-12-277114Actual
3209769.912024-09-2771111Actual
1724022.042023-07-2971111Actual
410160.002022-07-297166Budget
2501616.002024-03-287146Actual
1635025.232023-06-2971611Actual
1282854.002023-03-297116Actual
29284114.002024-07-287164Actual
2590686.002024-04-277115Actual
31977220.782024-09-277118Actual
3856424.002025-03-297126Actual
689430.002022-10-297173Budget
1137010.002023-02-267173Actual
2200539.002023-12-277146Actual
48631.002022-04-287116Actual
464414.002022-08-297173Actual
924380.002022-12-277164Budget
154346.082023-05-2971612Actual
634627.002022-09-287166Actual
2192439.002023-12-277116Actual
2478354.002024-03-287164Actual
1815088.962023-08-297118Actual
30469114.002024-08-287115Actual
3741422.002025-02-267126Actual
12688100.002023-03-297115Budget
39295103.012025-03-2971213Actual
820180.002022-11-297115Budget
29726205.632024-07-287118Actual
23191107.142024-01-277118Actual
3905611.402025-03-2971511Actual
29250210.002024-07-287114Actual
924272.002022-12-277164Actual
2339323.102024-01-2771411Actual
1661636.002023-07-297173Actual
21210195.022023-11-297118Actual
3223865.652024-09-2771611Actual
1297235.002023-03-297146Actual
965110.002022-12-277156Actual
3675615.652025-01-2771511Actual
22121100.002023-12-277117Actual
516513.002022-08-297156Actual
2372076.002024-02-267114Actual
3516832.002024-12-277146Actual
80149.002022-11-297173Actual
7688107.142022-10-297118Actual
38734104.002025-03-297117Actual
17676110.002023-08-297114Actual
35284104.002024-12-277117Actual
1799933.002023-08-297166Actual
235113.952024-01-2771112Actual
2786046.872024-05-2871113Actual
1208945.002023-02-267167Actual
73550.002022-04-287166Budget
634760.002022-09-287166Budget
2992832.672024-07-2871411Actual
3212522.042024-09-2771211Actual
1629014.592023-06-2971411Actual
2396130.002024-02-267136Actual
5819110.002022-09-287114Budget
389823.002022-07-297126Actual
200070.002022-05-297167Budget
522241.002022-08-297166Actual
14009130.002023-04-287117Actual
497560.002022-08-297116Budget
1428125.232023-04-2871311Actual
26295166.242024-04-277118Actual
3920989.062025-03-2971612Actual
363360.002022-07-297164Budget
2655824.162024-04-2771611Actual
3056246.002024-08-287116Actual
563160.002022-09-287113Budget
3785151.822025-02-2671311Actual
1371586.002023-04-287115Actual
2003235.002023-10-297166Actual
511820.002022-08-297146Actual
324750.002022-06-297128Budget
2455110.002022-06-297114Budget
913630.002022-12-277173Budget
1003440.002022-12-277168Budget
26200195.002024-04-277117Actual
3442649.702024-11-2871411Actual
483490.002022-08-297115Budget
2718575.002024-05-287136Actual
195316.082023-09-2871612Actual
1292580.002023-03-297136Budget
3867652.002025-03-297166Actual
144566.082023-04-2871612Actual
1528313.532023-05-2971311Actual
1691130.002023-07-297146Actual
277730.002022-06-297126Budget
932480.002022-12-277115Budget
700056.002022-10-297164Actual
193023.952023-09-2871211Actual
2472218.002024-03-287173Actual
27361101.002024-05-287167Actual
215316.082023-11-2971112Actual
1696929.002023-07-297166Actual
144262.892023-04-2871212Actual
143995.012023-04-2871112Actual
3902965.652025-03-2971411Actual
2333915.652024-01-2771211Actual
793550.002022-11-297163Budget
2100435.002023-11-297146Actual
955780.002022-12-277136Budget
978790.002022-12-277117Budget
839126.002022-11-297126Actual

Generated 2025-05-28 07:08:23.875 UTC