[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-05-1471613Actual
205110.002022-05-157114Budget
1918295.022023-10-157128Actual
324750.002022-07-167128Budget
3932769.672025-04-1571613Actual
37115146.002025-03-157163Actual
1906185.002023-10-157117Actual
2206349.002024-01-137166Actual
1072029.002023-02-137146Actual
2012462.002023-11-157167Actual
36527248.062025-02-137118Actual
19095104.002023-10-157167Actual
3914848.632025-04-1571112Actual
1282980.002023-04-157116Budget
1759085.002023-09-157163Actual
3229734.802024-10-1471112Actual
3168870.002024-10-147116Actual
3108752.892024-09-1471611Actual
536142.002022-09-157167Actual
2590686.002024-05-147115Actual
648856.002022-10-157167Actual
3241657.392024-10-1471213Actual
282670.002022-07-167136Budget
938080.002023-01-137165Budget
240730.002022-07-167173Budget
2516693.002024-04-147167Actual
251036.002022-07-167164Actual
614640.002022-10-157126Budget
741240.002022-11-157156Budget
27039131.002024-06-147115Actual
30852296.542024-09-147118Actual
14104107.142023-05-157118Actual
768980.002022-11-157118Budget
3779660.332025-03-1571111Actual
26980114.002024-06-147164Actual
3817369.672025-03-1571613Actual
475360.002022-09-157164Budget
502340.002022-09-157126Budget
266516.082024-05-1471612Actual
2830916.002024-07-157126Actual
624340.002022-10-157146Budget
2691949.002024-06-147173Actual
1935615.652023-10-1571411Actual
36555107.142025-02-137128Actual
36144158.002025-02-137115Actual
13159100.002023-04-157117Budget
38265127.002025-04-157163Actual
1770.002022-05-157113Budget
17676110.002023-09-157114Actual
544296.542022-09-157118Actual
33042152.002024-11-147167Actual
3787832.672025-03-1571411Actual
3117428.422024-09-1471212Actual
2135819.912023-12-1671211Actual
28223106.002024-07-157165Actual
722035.002022-11-157116Actual
19800107.002023-11-157115Actual
144262.892023-05-1571212Actual
946170.002023-01-137116Budget
1702793.002023-08-157117Actual
483490.002022-09-157115Budget
958110.172022-05-157118Actual
2602811.002024-05-147126Actual
183786.082023-09-1571511Actual
1661636.002023-08-157173Actual
3637627.002025-02-137166Actual
2123879.872023-12-167128Actual
1983447.002023-11-157165Actual
3752646.002025-03-157166Actual
1221954.112023-03-157128Actual
232635.002022-07-167163Actual
3832320.002025-04-157173Actual
1076840.002023-02-137156Budget
16088160.182023-07-167118Actual
1968052.002023-11-157173Actual
1611699.572023-07-167128Actual
3859256.002025-04-157136Actual
2197954.002024-01-137136Actual
3814392.482025-03-1571213Actual
30410152.002024-09-147164Actual
859050.002022-12-167166Budget
2644411.402024-05-1471211Actual
404230.002022-08-157156Budget
288019.272024-07-1571511Actual
1030071.002023-02-137114Actual
13499195.002023-05-157113Actual
3746830.002025-03-157146Actual
1422622.042023-05-1571111Actual
2504218.002024-04-147156Actual
2987417.782024-08-1471211Actual
25811128.002024-05-147114Actual
3061737.002024-09-147136Actual
174987.142023-08-1571612Actual
812142.002022-12-167164Actual
511820.002022-09-157146Actual
29787123.812024-08-147168Actual
2610817.002024-05-147156Actual
37584124.002025-03-157117Actual
1062525.002023-02-137126Actual
27420220.782024-06-147118Actual
34781150.002025-01-137113Actual
3215227.362024-10-1471311Actual
245411.822024-03-1471212Actual
708280.002022-11-157115Budget
1301925.002023-04-157156Actual
779640.002022-11-157168Budget
812080.002022-12-167164Budget
164363.952023-07-1671212Actual
35966114.002025-02-137163Actual
338430.002022-08-157113Actual
587760.002022-10-157164Budget
2475088.002024-04-147114Actual
12030100.002023-03-157117Budget
3428582.902024-12-157168Actual
1147993.002023-03-157164Actual
905628.002023-01-137163Actual
859136.002022-12-167166Actual
563160.002022-10-157113Budget
25940105.002024-05-147165Actual
2786046.872024-06-1471113Actual
984530.002023-01-137167Actual
1629014.592023-07-1671411Actual
3401740.002024-12-157146Actual
7432.002022-05-157163Actual

Generated 2025-06-14 04:07:50.532 UTC