[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-10-067173Actual
2092344.002023-12-077116Actual
28600110.172024-07-067128Actual
36434198.002025-02-047117Actual
1254685.002023-04-067114Actual
2676981.962024-05-0571613Actual
1170180.002023-03-067116Budget
12688100.002023-04-067115Budget
1796820.002023-09-067156Actual
549138.962022-09-067128Actual
2602811.002024-05-057126Actual
1331110.002022-06-067114Budget
19095104.002023-10-067167Actual
1109348.052023-02-047128Actual
2883465.652024-07-0671611Actual
3233066.722024-10-0571612Actual
1614982.902023-07-077168Actual
1599578.002023-07-077117Actual
3217927.362024-10-0571411Actual
2484253.002024-04-057115Actual
3626414.002025-02-047126Actual
1174840.002023-03-067126Budget
3508732.002025-01-047116Actual
15108108.662023-06-067118Actual
2071023.002023-12-077173Actual
714070.002022-11-067165Actual
164093.952023-07-0771112Actual
3926855.642025-04-0671113Actual
1161980.002023-03-067165Budget
2236122.042024-01-0471211Actual
297642.002022-07-077166Actual
997554.112023-01-047128Actual
1394929.002023-05-067166Actual
1585330.002023-07-077136Actual
3324944.382024-11-0571211Actual
1484522.002023-06-067126Actual
2877432.672024-07-0671411Actual
2434111.402024-03-0571211Actual
1067480.002023-02-047136Budget
25132109.002024-04-057117Actual
249626.002024-04-057126Actual
1162052.002023-03-067165Actual
67840.002022-05-067156Budget
3761793.002025-03-067167Actual
40349.002022-05-067165Actual
1569.002022-05-067173Actual
1693722.002023-08-067156Actual
338560.002022-08-067113Budget
2203113.002024-01-047156Actual
3120799.702024-09-0571612Actual
3442649.702024-12-0671411Actual
667549.572022-10-067168Actual
410047.002022-08-067166Actual
3372344.002024-12-067173Actual
1241960.002023-04-067163Budget
30913141.992024-09-057168Actual
410160.002022-08-067166Budget
2263091.002024-02-047163Actual
619565.002022-10-067136Actual
3428582.902024-12-067168Actual
28011122.002024-07-067163Actual
1430819.912023-05-0671411Actual
609860.002022-10-067116Budget
2073883.002023-12-077114Actual
2975482.902024-08-057128Actual
26263.002022-05-067164Actual
1927425.232023-10-0671111Actual
3147429.002024-10-057173Actual
1292580.002023-04-067136Budget
1076717.002023-02-047156Actual
2836350.002024-07-067146Actual
1383713.002023-05-067126Actual
2889358.212024-07-0671112Actual
251036.002022-07-077164Actual
1481834.002023-06-067116Actual
29726205.632024-08-057118Actual
656890.002022-10-067118Budget
2507443.002024-04-057166Actual
272960.002022-07-077116Budget
58335.002022-05-067136Actual
3198122.302022-07-077118Actual
2605641.002024-05-057136Actual
2922229.002024-08-057173Actual
2280964.002024-02-047115Actual
708280.002022-11-067115Budget
3445315.652024-12-0671511Actual
3563837.992025-01-0471611Actual
978790.002023-01-047117Budget
536270.002022-09-067167Budget
456428.002022-09-067163Actual
21210195.022023-12-077118Actual
399540.002022-08-067146Budget
25811128.002024-05-057114Actual
31918124.002024-10-057167Actual
3168870.002024-10-057116Actual
806280.002022-12-077114Budget
1189212.002023-03-067156Actual
2065293.002023-12-077163Actual
1759085.002023-09-067163Actual
3254076.002024-11-057163Actual
48760.002022-05-067116Budget
3572525.232025-01-0471212Actual
3516832.002025-01-047146Actual
2954321.002024-08-057156Actual
2647122.042024-05-0571311Actual
3333660.332024-11-0571611Actual
305890.002022-07-077117Budget
3522648.002025-01-047166Actual
3401740.002024-12-067146Actual
2501616.002024-04-057146Actual
29250210.002024-08-057114Actual
489349.002022-09-067165Actual
1794222.002023-09-067146Actual
2244725.232024-01-0471611Actual
1217090.002023-03-067118Budget
3867652.002025-04-067166Actual
11559100.002023-03-067115Budget
3897534.802025-04-0671211Actual
2304034.002024-02-047166Actual
516630.002022-09-067156Budget
3283920.002024-11-057126Actual
522241.002022-09-067166Actual
1260783.002023-04-067164Actual
2325288.962024-02-047168Actual
456550.002022-09-067163Budget

Generated 2025-06-05 08:46:50.372 UTC