[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-09-297128Actual
185029.272023-08-3171612Actual
33101220.782024-10-307118Actual
3519418.002024-12-297156Actual
2996165.652024-07-3071611Actual
793550.002022-12-017163Budget
2224288.962023-12-297128Actual
891723.812022-12-017168Actual
334238.212024-10-3071212Actual
34901163.002024-12-297114Actual
3717329.002025-02-287173Actual
3330322.042024-10-3071411Actual
164363.952023-07-0171212Actual
225061.822023-12-2971112Actual
3396310.002024-11-307126Actual
31885198.002024-09-297117Actual
3179528.002024-09-297156Actual
522241.002022-08-317166Actual
175550.002022-05-317146Budget
3861827.002025-03-317146Actual
174987.142023-07-3171612Actual
1082460.002023-01-297166Budget
2528669.262024-03-307168Actual
760880.002022-10-317167Budget
163177.142023-07-0171511Actual
2715715.002024-05-307126Actual
1487360.002023-05-317136Actual
2813093.002024-06-307164Actual
1593726.002023-07-017166Actual
779640.002022-10-317168Budget
2345229.482024-01-2971611Actual
3171518.002024-09-297126Actual
899960.002022-12-297113Budget
2907246.872024-06-3071613Actual
13499195.002023-04-307113Actual
319990.002022-07-017118Budget
2641632.672024-04-2971111Actual
624340.002022-09-307146Budget
1057654.002023-01-297116Actual
305760.002022-07-017117Actual
3667544.382025-01-2971211Actual
38827179.872025-03-317118Actual
2475088.002024-03-307114Actual
2516693.002024-03-307167Actual
3876871.002025-03-317167Actual
35377205.632024-12-297118Actual
3351541.602024-10-3071113Actual
29343106.002024-07-307115Actual
978790.002022-12-297117Budget
36144158.002025-01-297115Actual
14104107.142023-04-307118Actual
1297360.002023-03-317146Budget
1340750.002023-03-317168Budget
1561255.002023-07-017114Actual
2375451.002024-02-287164Actual
3678765.652025-01-2971611Actual
595772.002022-09-307115Actual
1374970.002023-04-307165Actual
1495730.002023-05-317166Actual
305890.002022-07-017117Budget
3105444.382024-08-3071411Actual
1770.002022-04-307113Budget
58335.002022-04-307136Actual
34564.002022-04-307115Actual
146990.002022-05-317115Actual
1129036.002023-02-287163Actual
1791652.002023-08-317136Actual
3888895.022025-03-317168Actual
1794222.002023-08-317146Actual
27361101.002024-05-307167Actual
905628.002022-12-297163Actual
3555244.382024-12-2971311Actual
2756826.292024-05-3071211Actual
39295103.012025-03-3171213Actual
984680.002022-12-297167Budget
924380.002022-12-297164Budget
1184560.002023-02-287146Budget
32660109.002024-10-307164Actual
1076717.002023-01-297156Actual
2806929.002024-06-307173Actual
1693722.002023-07-317156Actual
2600124.002024-04-297116Actual
24194160.182024-02-287118Actual
826263.002022-12-017165Actual
522360.002022-08-317166Budget
2003235.002023-10-317166Actual
1714855.632023-07-317128Actual
87670.002022-04-307167Budget
2268831.002024-01-297173Actual
768980.002022-10-317118Budget
2572389.002024-04-297163Actual
34815137.002024-12-297163Actual
3324944.382024-10-3071211Actual
1359336.002023-04-307173Actual
394870.002022-07-317136Budget
63039.002022-04-307146Actual
960526.002022-12-297146Actual
2990139.062024-07-3071311Actual
2966778.002024-07-307167Actual
1109250.002023-01-297128Budget
619565.002022-09-307136Actual
21151104.002023-12-017167Actual
30256150.002024-08-307113Actual
1076840.002023-01-297156Budget
1573944.002023-07-017165Actual
741112.002022-10-317156Actual
3787832.672025-02-2871411Actual
1886525.002023-09-307116Actual
848640.002022-12-017146Budget
2614029.002024-04-297166Actual
3847876.002025-03-317165Actual
3312982.902024-10-307128Actual
2333915.652024-01-2971211Actual
28223106.002024-06-307165Actual
1579833.002023-07-017116Actual
2300826.002024-01-297156Actual
1156072.002023-02-287115Actual
787660.002022-12-017113Budget
609860.002022-09-307116Budget
3549768.852024-12-2971111Actual
1481834.002023-05-317116Actual
1170180.002023-02-287116Budget
232635.002022-07-017163Actual
2238825.232023-12-2971311Actual
3502890.002024-12-297165Actual
29040138.102024-06-3071213Actual
3333660.332024-10-3071611Actual
20090100.002023-10-317117Actual

Generated 2025-05-30 07:59:03.407 UTC