[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-077164Actual
502340.002022-09-077126Budget
1590533.002023-07-087156Actual
2713039.002024-06-067116Actual
3908952.892025-04-0771611Actual
3396310.002024-12-077126Actual
2721133.002024-06-067146Actual
3014046.872024-08-0671113Actual
2608229.002024-05-067146Actual
35284104.002025-01-057117Actual
3672944.382025-02-0571411Actual
1685716.002023-08-077126Actual
28189122.002024-07-077115Actual
1035990.002023-02-057164Budget
33042152.002024-11-067167Actual
595772.002022-10-077115Actual
26295166.242024-05-067118Actual
3670253.952025-02-0571311Actual
29633221.002024-08-067117Actual
3487329.002025-01-057173Actual
2691949.002024-06-067173Actual
232635.002022-07-087163Actual
25132109.002024-04-067117Actual
3066918.002024-09-067156Actual
681550.002022-11-077163Budget
456550.002022-09-077163Budget
581860.002022-10-077114Actual
32660109.002024-11-067164Actual
899960.002023-01-057113Budget
338430.002022-08-077113Actual
1817870.782023-09-077128Actual
773623.812022-11-077128Actual
1938310.332023-10-0771511Actual
3316279.872024-11-067168Actual
881364.722022-12-087118Actual
2673757.392024-05-0671213Actual
1391722.002023-05-077156Actual
2244725.232024-01-0571611Actual
287350.002022-07-087146Budget
3442649.702024-12-0771411Actual
899839.002023-01-057113Actual
1534322.042023-06-0771611Actual
1297235.002023-04-077146Actual
3220617.782024-10-0671511Actual
1340860.172023-04-077168Actual
29130176.002024-08-067113Actual
1714855.632023-08-077128Actual
801530.002022-12-087173Budget
22121100.002024-01-057117Actual
3717329.002025-03-077173Actual
205608.212023-11-0771612Actual
1082535.002023-02-057166Actual
282670.002022-07-087136Budget
67840.002022-05-077156Budget
1593726.002023-07-087166Actual
2641632.672024-05-0671111Actual
36144158.002025-02-057115Actual
746835.002022-11-077166Actual
194190.002022-06-077117Actual
81763.002022-05-077117Actual
2135819.912023-12-0871211Actual
3454569.912024-12-0771112Actual
26370.002022-05-077164Budget
2271699.002024-02-057114Actual
1287740.002023-04-077126Budget
24194160.182024-03-067118Actual
35377205.632025-01-057118Actual
3581632.832025-01-0571113Actual
1129036.002023-03-077163Actual
28600110.172024-07-077128Actual
33877137.002024-12-077165Actual
371490.002022-08-077115Budget
114770.002022-06-077113Budget
1422622.042023-05-0771111Actual
3785151.822025-03-0771311Actual
424070.002022-08-077167Budget
1434014.592023-05-0771611Actual
3209769.912024-10-0671111Actual
932480.002023-01-057115Budget
1072160.002023-02-057146Budget
73550.002022-05-077166Budget
3805789.062025-03-0771612Actual
516630.002022-09-077156Budget
918480.002023-01-057114Budget
18594105.002023-10-077163Actual
806360.002022-12-087114Actual
195012.892023-10-0771212Actual
1331110.002022-06-077114Budget
1115250.002023-02-057168Budget
1109250.002023-02-057128Budget
714070.002022-11-077165Actual
1282980.002023-04-077116Budget
601860.002022-10-077165Budget
2138517.782023-12-0871311Actual
746950.002022-11-077166Budget
3029068.002024-09-067163Actual
2762253.952024-06-0671411Actual
2197954.002024-01-057136Actual
873256.002022-12-087167Actual
27361101.002024-06-067167Actual
144262.892023-05-0771212Actual
3428582.902024-12-077168Actual
2401322.002024-03-067156Actual
984680.002023-01-057167Budget
489460.002022-09-077165Budget
2336619.912024-02-0571311Actual
26234140.002024-05-067167Actual
522360.002022-09-077166Budget
1894629.002023-10-077146Actual
58335.002022-05-077136Actual
18560145.002023-10-077113Actual
2300826.002024-02-057156Actual
1552691.002023-07-087163Actual
3744280.002025-03-077136Actual
3366595.002024-12-077163Actual
1104490.002023-02-057118Budget
2097846.002023-12-087136Actual
37328106.002025-03-077165Actual
1495730.002023-06-077166Actual
31502197.002024-10-067114Actual
26355123.812024-05-067168Actual
287223.002022-07-087146Actual
245455.002022-07-087114Actual
5819110.002022-10-077114Budget

Generated 2025-06-06 12:06:41.503 UTC