[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-067126Budget
2507443.002024-04-047166Actual
3153685.002024-10-047164Actual
1217179.872023-03-057118Actual
1573944.002023-07-067165Actual
288019.272024-07-0571511Actual
63150.002022-05-057146Budget
259148.002022-07-067115Actual
363235.002022-08-057164Actual
549138.962022-09-057128Actual
1764823.002023-09-057173Actual
371363.002022-08-057115Actual
35284104.002025-01-037117Actual
3867652.002025-04-057166Actual
3847876.002025-04-057165Actual
27327132.002024-06-047117Actual
29787123.812024-08-047168Actual
30410152.002024-09-047164Actual
2584566.002024-05-047164Actual
1202952.002023-03-057117Actual
15730.002022-05-057173Budget
700056.002022-11-057164Actual
15015156.002023-06-057117Actual
2830916.002024-07-057126Actual
1673796.002023-08-057115Actual
731880.002022-11-057136Budget
614718.002022-10-057126Actual
232635.002022-07-067163Actual
3029068.002024-09-047163Actual
2095011.002023-12-067126Actual
2649822.042024-05-0471411Actual
3785151.822025-03-0571311Actual
180114.002022-06-057156Actual
2241523.102024-01-0371411Actual
3864424.002025-04-057156Actual
128330.002022-06-057173Budget
507229.002022-09-057136Actual
26355123.812024-05-047168Actual
2192439.002024-01-037116Actual
867290.002022-12-067117Budget
1561255.002023-07-067114Actual
843980.002022-12-067136Budget
2726954.002024-06-047166Actual
1194960.002023-03-057166Budget
31918124.002024-10-047167Actual
2186547.002024-01-037165Actual
2590686.002024-05-047115Actual
28097172.002024-07-057114Actual
544390.002022-09-057118Budget
661750.002022-10-057128Budget
14043117.002023-05-057167Actual
1434014.592023-05-0571611Actual
1564676.002023-07-067164Actual
2996165.652024-08-0471611Actual
2872015.652024-07-0571211Actual
950818.002023-01-037126Actual
960526.002023-01-037146Actual
1796820.002023-09-057156Actual
624223.002022-10-057146Actual
29250210.002024-08-047114Actual
661637.452022-10-057128Actual
13300107.142023-04-057118Actual
1463366.002023-06-057114Actual
175550.002022-06-057146Budget
240730.002022-07-067173Budget
1235972.002023-04-057113Actual
2100435.002023-12-067146Actual
955780.002023-01-037136Budget
29343106.002024-08-047115Actual
1062440.002023-02-037126Budget
1383713.002023-05-057126Actual
34132221.002024-12-057117Actual
2092344.002023-12-067116Actual
36144158.002025-02-037115Actual
1809162.002023-09-057167Actual
436950.002022-08-057128Budget
886061.692022-12-067128Actual
826263.002022-12-067165Actual
1057654.002023-02-037116Actual
38734104.002025-04-057117Actual
34935135.002025-01-037164Actual
2103020.002023-12-067156Actual
38385114.002025-04-057164Actual
881280.002022-12-067118Budget
2828275.002024-07-057116Actual
1249830.002023-04-057173Budget
2263091.002024-02-037163Actual
36085152.002025-02-037164Actual
569150.002022-10-057163Budget
886150.002022-12-067128Budget
215633.952023-12-0671612Actual
330450.002022-07-067168Budget
186150.002022-06-057166Budget
3254076.002024-11-047163Actual
442538.962022-08-057168Actual
30376123.002024-09-047114Actual
1759085.002023-09-057163Actual
37201117.002025-03-057114Actual
1475947.002023-06-057165Actual
1868059.002023-10-057114Actual
3563837.992025-01-0371611Actual
2874753.952024-07-0571311Actual
272832.002022-07-067116Actual
1886525.002023-10-057116Actual
245723.952024-03-0471612Actual
3174340.002024-10-047136Actual
3445315.652024-12-0571511Actual
22121100.002024-01-037117Actual
1217090.002023-03-057118Budget
2030239.062023-11-0571111Actual
2097846.002023-12-067136Actual
3366595.002024-12-057163Actual
1817870.782023-09-057128Actual
3900239.062025-04-0571311Actual
2614029.002024-05-047166Actual
3066918.002024-09-047156Actual
23191107.142024-02-037118Actual
3141668.002024-10-047163Actual
26234140.002024-05-047167Actual
432190.002022-08-057118Budget
245146.082024-03-0471112Actual
30852296.542024-09-047118Actual
755090.002022-11-057117Budget
1691130.002023-08-057146Actual
2605641.002024-05-047136Actual
1569.002022-05-057173Actual
2339323.102024-02-0371411Actual
418290.002022-08-057117Budget

Generated 2025-06-04 19:18:56.037 UTC