[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100435.002023-12-017146Actual
3761793.002025-02-287167Actual
13533100.002023-04-307163Actual
2092344.002023-12-017116Actual
873256.002022-12-017167Actual
240615.002022-07-017173Actual
1062440.002023-01-297126Budget
3696546.872025-01-2971113Actual
35284104.002024-12-297117Actual
3690683.742025-01-2971612Actual
3817369.672025-02-2871613Actual
34690.002022-04-307115Budget
839040.002022-12-017126Budget
20090100.002023-10-317117Actual
80149.002022-12-017173Actual
1274880.002023-03-317165Budget
2493534.002024-03-307116Actual
2996165.652024-07-3071611Actual
2744895.022024-05-307128Actual
229288.002024-01-297126Actual
1049691.002023-01-297165Actual
3667544.382025-01-2971211Actual
2241523.102023-12-2971411Actual
1921549.572023-09-307168Actual
3229734.802024-09-2971112Actual
859136.002022-12-017166Actual
10301110.002023-01-297114Budget
25811128.002024-04-297114Actual
16029104.002023-07-017167Actual
1067480.002023-01-297136Budget
1381043.002023-04-307116Actual
614718.002022-09-307126Actual
516513.002022-08-317156Actual
20183158.662023-10-317118Actual
183786.082023-08-3171511Actual
3793776.292025-02-2871611Actual
1374970.002023-04-307165Actual
158256.002023-07-017126Actual
73436.002022-04-307166Actual
624340.002022-09-307146Budget
2083188.002023-12-017115Actual
184703.952023-08-3171112Actual
34935135.002024-12-297164Actual
2872015.652024-06-3071211Actual
3372344.002024-11-307173Actual
33785156.002024-11-307164Actual
3212522.042024-09-2971211Actual
3782411.402025-02-2871211Actual
35757111.402024-12-2971612Actual
601860.002022-09-307165Budget
1297360.002023-03-317146Budget
19622114.002023-10-317163Actual
569032.002022-09-307163Actual
1688566.002023-07-317136Actual
3511422.002024-12-297126Actual
27327132.002024-05-307117Actual
106349.572022-04-307168Actual
1227748.052023-02-287168Actual
689430.002022-10-317173Budget
3439932.672024-11-3071311Actual
442538.962022-07-317168Actual
938080.002022-12-297165Budget
3153685.002024-09-297164Actual
1217179.872023-02-287118Actual
726840.002022-10-317126Budget
1179880.002023-02-287136Budget
544390.002022-08-317118Budget
3217927.362024-09-2971411Actual
2992832.672024-07-3071411Actual
675639.002022-10-317113Actual
2671027.572024-04-2971113Actual
1147993.002023-02-287164Actual
502214.002022-08-317126Actual
1677178.002023-07-317165Actual
30913141.992024-08-307168Actual
21621109.002023-12-297113Actual
2828275.002024-06-307116Actual
867290.002022-12-017117Budget
905750.002022-12-297163Budget
2268831.002024-01-297173Actual
1935615.652023-09-3071411Actual
2542715.652024-03-3071411Actual
200070.002022-05-317167Budget
389823.002022-07-317126Actual
924380.002022-12-297164Budget
3522648.002024-12-297166Actual
7432.002022-04-307163Actual
3407433.002024-11-307166Actual
19095104.002023-09-307167Actual
2756826.292024-05-3071211Actual
3853770.002025-03-317116Actual
15730.002022-04-307173Budget
886150.002022-12-017128Budget
100750.002022-04-307128Budget
164663.952023-07-0171612Actual
713980.002022-10-317165Budget
2877432.672024-06-3071411Actual
1696929.002023-07-317166Actual
2404443.002024-02-287166Actual
3508732.002024-12-297116Actual
2584566.002024-04-297164Actual
1918295.022023-09-307128Actual
3738742.002025-02-287116Actual
1868059.002023-09-307114Actual
143995.012023-04-3071112Actual
31595176.002024-09-297115Actual
1260690.002023-03-317164Budget
2325288.962024-01-297168Actual
175432.002022-05-317146Actual
14043117.002023-04-307167Actual
970623.002022-12-297166Actual
5819110.002022-09-307114Budget
186020.002022-05-317166Actual
234207.142024-01-2971511Actual
282670.002022-07-017136Budget
3876871.002025-03-317167Actual
2138517.782023-12-0171311Actual
731759.002022-10-317136Actual
25940105.002024-04-297165Actual
2499030.002024-03-307136Actual
29040138.102024-06-3071213Actual
3543879.872024-12-297168Actual
544296.542022-08-317118Actual
195012.892023-09-3071212Actual
497560.002022-08-317116Budget
14009130.002023-04-307117Actual
1871360.002023-09-307164Actual
11419128.002023-02-287114Actual

Generated 2025-05-30 23:39:51.039 UTC