[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334855.632023-04-127128Actual
1677178.002023-08-127165Actual
946170.002023-01-107116Budget
245455.002022-07-137114Actual
1997419.002023-11-127146Actual
2336619.912024-02-1071311Actual
3004811.402024-08-1171212Actual
27039131.002024-06-117115Actual
648770.002022-10-127167Budget
255455.012024-04-1171112Actual
67718.002022-05-127156Actual
2244725.232024-01-1071611Actual
58470.002022-05-127136Budget
2806929.002024-07-127173Actual
186150.002022-06-127166Budget
34815137.002025-01-107163Actual
997554.112023-01-107128Actual
1025330.002023-02-107173Budget
3897534.802025-04-1271211Actual
389940.002022-08-127126Budget
29343106.002024-08-117115Actual
2372076.002024-03-117114Actual
1049691.002023-02-107165Actual
2284288.002024-02-107165Actual
1481834.002023-06-127116Actual
3407433.002024-12-127166Actual
1292651.002023-04-127136Actual
203308.212023-11-1271211Actual
873180.002022-12-137167Budget
3466564.412024-12-1271113Actual
245723.952024-03-1171612Actual
3333660.332024-11-1171611Actual
2375451.002024-03-117164Actual
609860.002022-10-127116Budget
3853770.002025-04-127116Actual
826180.002022-12-137165Budget
1235880.002023-04-127113Budget
3900239.062025-04-1271311Actual
32719131.002024-11-117115Actual
30913141.992024-09-117168Actual
2836350.002024-07-127146Actual
1475947.002023-06-127165Actual
264740.002022-07-137165Actual
31382193.002024-10-117113Actual
1184440.002023-03-127146Actual
2445529.482024-03-1171611Actual
595772.002022-10-127115Actual
681550.002022-11-127163Budget
19589195.002023-11-127113Actual
34935135.002025-01-107164Actual
2951735.002024-08-117146Actual
661637.452022-10-127128Actual
694277.002022-11-127114Actual
128330.002022-06-127173Budget
1274754.002023-04-127165Actual
544390.002022-09-127118Budget
164093.952023-07-1371112Actual
442650.002022-08-127168Budget
3016773.182024-08-1171213Actual
522241.002022-09-127166Actual
3126627.572024-09-1171113Actual
700056.002022-11-127164Actual
87670.002022-05-127167Budget
7688107.142022-11-127118Actual
2788795.992024-06-1171213Actual
205032.892023-11-1271112Actual
232750.002022-07-137163Budget
3200582.902024-10-117128Actual
356069.272025-01-1071511Actual
614718.002022-10-127126Actual
371363.002022-08-127115Actual
174987.142023-08-1271612Actual
2466478.002024-04-117163Actual
1365476.002023-05-127164Actual
229288.002024-02-107126Actual
27327132.002024-06-117117Actual
161160.002022-06-127116Budget
2892110.332024-07-1271212Actual
3153685.002024-10-117164Actual
2937776.002024-08-117165Actual
2203113.002024-01-107156Actual
1626311.402023-07-1371311Actual
95990.002022-05-127118Budget
330343.512022-07-137168Actual
1386533.002023-05-127136Actual
464540.002022-09-127173Budget
1900329.002023-10-127166Actual
33631205.002024-12-127113Actual
31629122.002024-10-117165Actual
3396310.002024-12-127126Actual
3217927.362024-10-1171411Actual
736540.002022-11-127146Budget
2833780.002024-07-127136Actual
27919110.032024-06-1171613Actual
34132221.002024-12-127117Actual
1109250.002023-02-107128Budget
114650.002022-06-127113Actual
29726205.632024-08-117118Actual
36555107.142025-02-107128Actual
2200539.002024-01-107146Actual
2434111.402024-03-1171211Actual
1786154.002023-09-127116Actual
21151104.002023-12-137167Actual
853340.002022-12-137156Budget
1011580.002023-02-107113Budget
39295103.012025-04-1271213Actual
170759.002022-06-127136Actual
14009130.002023-05-127117Actual
859136.002022-12-137166Actual
2975482.902024-08-117128Actual
634760.002022-10-127166Budget
3312982.902024-11-117128Actual
23098117.002024-02-107117Actual
1894629.002023-10-127146Actual
3244864.412024-10-1171613Actual
3129346.872024-09-1171213Actual
30503103.002024-09-117165Actual
20243119.272023-11-127168Actual
899960.002023-01-107113Budget
746835.002022-11-127166Actual
1137130.002023-03-127173Budget
29787123.812024-08-117168Actual
142548.212023-05-1271211Actual
1362188.002023-05-127114Actual

Generated 2025-06-12 02:41:19.360 UTC