[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-08-027117Actual
595890.002022-10-037115Budget
741112.002022-11-037156Actual
3100017.782024-09-0271211Actual
3114649.702024-09-0271112Actual
173493.952023-08-0371511Actual
3404332.002024-12-037156Actual
2298216.002024-02-017146Actual
120228.002022-06-037163Actual
681440.002022-11-037163Actual
1664463.002023-08-037114Actual
955839.002023-01-017136Actual
344424.002022-08-037163Actual
31382193.002024-10-027113Actual
26355123.812024-05-027168Actual
2484253.002024-04-027115Actual
3508732.002025-01-017116Actual
937949.002023-01-017165Actual
946170.002023-01-017116Budget
2123879.872023-12-047128Actual
292040.002022-07-047156Budget
1579833.002023-07-047116Actual
399431.002022-08-037146Actual
497423.002022-09-037116Actual
67840.002022-05-037156Budget
3623760.002025-02-017116Actual
3787832.672025-03-0371411Actual
1764823.002023-09-037173Actual
2644411.402024-05-0271211Actual
3064332.002024-09-027146Actual
844065.002022-12-047136Actual
330450.002022-07-047168Budget
960440.002023-01-017146Budget
152566.082023-06-0371211Actual
1268770.002023-04-037115Actual
978880.002023-01-017117Actual
424070.002022-08-037167Budget
2206349.002024-01-017166Actual
634627.002022-10-037166Actual
3153685.002024-10-027164Actual
2097846.002023-12-047136Actual
324750.002022-07-047128Budget
3445315.652024-12-0371511Actual
549138.962022-09-037128Actual
450644.002022-09-037113Actual
2907246.872024-07-0371613Actual
3502890.002025-01-017165Actual
229288.002024-02-017126Actual
2883465.652024-07-0371611Actual
1585330.002023-07-047136Actual
1564676.002023-07-047164Actual
2325288.962024-02-017168Actual
1137130.002023-03-037173Budget
3209769.912024-10-0271111Actual
3746830.002025-03-037146Actual
577116.002022-10-037173Actual
63039.002022-05-037146Actual
1221850.002023-03-037128Budget
3932769.672025-04-0371613Actual
38231107.002025-04-037113Actual
28097172.002024-07-037114Actual
389823.002022-08-037126Actual
464540.002022-09-037173Budget
2472218.002024-04-027173Actual
3557944.382025-01-0171411Actual
436854.112022-08-037128Actual
3785151.822025-03-0371311Actual
2041113.532023-11-0371511Actual
165814.002022-06-037126Actual
755090.002022-11-037117Budget
146990.002022-06-037115Actual
3312982.902024-11-027128Actual
3469246.872024-12-0371213Actual
1495730.002023-06-037166Actual
507229.002022-09-037136Actual
36527248.062025-02-017118Actual
1531023.102023-06-0371411Actual
839126.002022-12-047126Actual
634760.002022-10-037166Budget
33877137.002024-12-037165Actual
3283920.002024-11-027126Actual
2138517.782023-12-0471311Actual
1877270.002023-10-037115Actual
554950.002022-09-037168Budget
3241657.392024-10-0271213Actual
138970.002022-06-037164Budget
932480.002023-01-017115Budget
53416.002022-05-037126Actual
12829.002022-06-037173Actual
2610817.002024-05-027156Actual
3885582.902025-04-037128Actual
266186.082024-05-0271112Actual
38265127.002025-04-037163Actual
713980.002022-11-037165Budget
1759085.002023-09-037163Actual
240615.002022-07-047173Actual
180240.002022-06-037156Budget
2984668.852024-08-0271111Actual
2540017.782024-04-0271311Actual
27768.002022-07-047126Actual
3179528.002024-10-027156Actual
2105925.002023-12-047166Actual
3399143.002024-12-037136Actual
30376123.002024-09-027114Actual
68958.002022-11-037173Actual
1799933.002023-09-037166Actual
2951735.002024-08-027146Actual
95990.002022-05-037118Budget
1104490.002023-02-017118Budget
958110.172022-05-037118Actual
601742.002022-10-037165Actual
311870.002022-07-047167Budget
2147223.102023-12-0471611Actual
1147993.002023-03-037164Actual
1932914.592023-10-0371311Actual
2957552.002024-08-027166Actual
2954321.002024-08-027156Actual
2065293.002023-12-047163Actual
32626148.002024-11-027114Actual
3198122.302022-07-047118Actual
1770.002022-05-037113Budget
609860.002022-10-037116Budget
2756826.292024-06-0271211Actual
1466653.002023-06-037164Actual

Generated 2025-06-03 00:40:58.680 UTC