[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-03-047165Actual
37584124.002025-03-057117Actual
1569.002022-05-057173Actual
1626311.402023-07-0671311Actual
16524136.002023-08-057113Actual
100637.452022-05-057128Actual
161047.002022-06-057116Actual
1049691.002023-02-037165Actual
2241523.102024-01-0371411Actual
27768.002022-07-067126Actual
3717329.002025-03-057173Actual
3209769.912024-10-0471111Actual
1983447.002023-11-057165Actual
3516832.002025-01-037146Actual
700056.002022-11-057164Actual
1025214.002023-02-037173Actual
158256.002023-07-067126Actual
2092344.002023-12-067116Actual
536270.002022-09-057167Budget
886061.692022-12-067128Actual
1072160.002023-02-037146Budget
899839.002023-01-037113Actual
1184560.002023-03-057146Budget
867164.002022-12-067117Actual
2516693.002024-04-047167Actual
133099.002022-06-057114Actual
29343106.002024-08-047115Actual
28011122.002024-07-057163Actual
1035990.002023-02-037164Budget
319990.002022-07-067118Budget
1123376.002023-03-057113Actual
442538.962022-08-057168Actual
180114.002022-06-057156Actual
3817369.672025-03-0571613Actual
3522648.002025-01-037166Actual
31918124.002024-10-047167Actual
726913.002022-11-057126Actual
997554.112023-01-037128Actual
3316279.872024-11-047168Actual
3079393.002024-09-047167Actual
2723721.002024-06-047156Actual
450760.002022-09-057113Budget
2071023.002023-12-067173Actual
1017232.002023-02-037163Actual
174987.142023-08-0571612Actual
2195115.002024-01-037126Actual
1221954.112023-03-057128Actual
1620834.802023-07-0671111Actual
184703.952023-09-0571112Actual
21151104.002023-12-067167Actual
399540.002022-08-057146Budget
5819110.002022-10-057114Budget
3147429.002024-10-047173Actual
27361101.002024-06-047167Actual
37676166.242025-03-057118Actual
21210195.022023-12-067118Actual
1321980.002023-04-057167Budget
1906185.002023-10-057117Actual
955839.002023-01-037136Actual
330343.512022-07-067168Actual
577116.002022-10-057173Actual
442650.002022-08-057168Budget
7432.002022-05-057163Actual
1096493.002023-02-037167Actual
3448669.912024-12-0571611Actual
1161980.002023-03-057165Budget
36555107.142025-02-037128Actual
3885582.902025-04-057128Actual
1677178.002023-08-057165Actual
3108752.892024-09-0471611Actual
2284288.002024-02-037165Actual
2545410.332024-04-0471511Actual
2987417.782024-08-0471211Actual
3428582.902024-12-057168Actual
544390.002022-09-057118Budget
1170068.002023-03-057116Actual
555043.512022-09-057168Actual
760772.002022-11-057167Actual
229288.002024-02-037126Actual
2100435.002023-12-067146Actual
2838924.002024-07-057156Actual
11419128.002023-03-057114Actual
30503103.002024-09-047165Actual
2171220.002024-01-037173Actual
436854.112022-08-057128Actual
1892039.002023-10-057136Actual
2718575.002024-06-047136Actual
3097259.272024-09-0471111Actual
19800107.002023-11-057115Actual
15730.002022-05-057173Budget
1209080.002023-03-057167Budget
1025330.002023-02-037173Budget
253736.082024-04-0471211Actual
29164109.002024-08-047163Actual
226839.002022-07-067113Actual
946053.002023-01-037116Actual
1729522.042023-08-0571311Actual
100750.002022-05-057128Budget
1799933.002023-09-057166Actual
424070.002022-08-057167Budget
3345677.362024-11-0471612Actual
31885198.002024-10-047117Actual
199956.002022-06-057167Actual
87549.002022-05-057167Actual
1189212.002023-03-057156Actual
2133022.042023-12-0671111Actual
2298216.002024-02-037146Actual
992782.902023-01-037118Actual
34994122.002025-01-037115Actual
3295146.002024-11-047166Actual
2030239.062023-11-0571111Actual
1794222.002023-09-057146Actual
634760.002022-10-057166Budget
1531023.102023-06-0571411Actual
681440.002022-11-057163Actual
3283920.002024-11-047126Actual
587760.002022-10-057164Budget
175550.002022-06-057146Budget
35377205.632025-01-037118Actual
2466478.002024-04-047163Actual
240615.002022-07-067173Actual
164093.952023-07-0671112Actual
1564676.002023-07-067164Actual
812080.002022-12-067164Budget
2614029.002024-05-047166Actual
489460.002022-09-057165Budget
4693110.002022-09-057114Budget
475264.002022-09-057164Actual

Generated 2025-06-04 03:42:28.291 UTC