[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-06-0471411Actual
95990.002022-05-057118Budget
100750.002022-05-057128Budget
29284114.002024-08-047164Actual
30503103.002024-09-047165Actual
2271699.002024-02-037114Actual
1683054.002023-08-057116Actual
2123879.872023-12-067128Actual
1614982.902023-07-067168Actual
569032.002022-10-057163Actual
3853770.002025-04-057116Actual
1282854.002023-04-057116Actual
418172.002022-08-057117Actual
3894797.572025-04-0571111Actual
1331110.002022-06-057114Budget
3286748.002024-11-047136Actual
1569.002022-05-057173Actual
2744895.022024-06-047128Actual
1935615.652023-10-0571411Actual
1655891.002023-08-057163Actual
2780156.082024-06-0471612Actual
1115140.482023-02-037168Actual
1724022.042023-08-0571111Actual
1260690.002023-04-057164Budget
577040.002022-10-057173Budget
21151104.002023-12-067167Actual
2165478.002024-01-037163Actual
826180.002022-12-067165Budget
1460515.002023-06-057173Actual
38231107.002025-04-057113Actual
3634424.002025-02-037156Actual
371490.002022-08-057115Budget
464540.002022-09-057173Budget
950940.002023-01-037126Budget
2171220.002024-01-037173Actual
3563837.992025-01-0371611Actual
23132104.002024-02-037167Actual
38827179.872025-04-057118Actual
3687412.462025-02-0371212Actual
1096380.002023-02-037167Budget
3254076.002024-11-047163Actual
32753152.002024-11-047165Actual
138970.002022-06-057164Budget
3664797.572025-02-0371111Actual
36085152.002025-02-037164Actual
3502890.002025-01-037165Actual
182976.082023-09-0571211Actual
965240.002023-01-037156Budget
287223.002022-07-067146Actual
2012462.002023-11-057167Actual
2957552.002024-08-047166Actual
2241523.102024-01-0371411Actual
924380.002023-01-037164Budget
2922229.002024-08-047173Actual
2756826.292024-06-0471211Actual
2215578.002024-01-037167Actual
153070.002022-06-057165Budget
26234140.002024-05-047167Actual
768980.002022-11-057118Budget
1472575.002023-06-057115Actual
32038110.172024-10-047168Actual
235426.082024-02-0371612Actual
287350.002022-07-067146Budget
2298216.002024-02-037146Actual
2499030.002024-04-047136Actual
873180.002022-12-067167Budget
1362188.002023-05-057114Actual
694380.002022-11-057114Budget
905750.002023-01-037163Budget
264870.002022-07-067165Budget
1383713.002023-05-057126Actual
28479176.002024-07-057117Actual
536142.002022-09-057167Actual
1906185.002023-10-057117Actual
787660.002022-12-067113Budget
100637.452022-05-057128Actual
147090.002022-06-057115Budget
2186547.002024-01-037165Actual
839040.002022-12-067126Budget
2336619.912024-02-0371311Actual
853340.002022-12-067156Budget
1156072.002023-03-057115Actual
2545410.332024-04-0471511Actual
2602811.002024-05-047126Actual
3805789.062025-03-0571612Actual
1791652.002023-09-057136Actual
363235.002022-08-057164Actual
2548628.422024-04-0471611Actual
1796820.002023-09-057156Actual
3752646.002025-03-057166Actual
3684639.062025-02-0371112Actual
1434014.592023-05-0571611Actual
3522648.002025-01-037166Actual
595772.002022-10-057115Actual
255721.822024-04-0471212Actual
932356.002023-01-037115Actual
324641.992022-07-067128Actual
507170.002022-09-057136Budget
932480.002023-01-037115Budget
773750.002022-11-057128Budget
619670.002022-10-057136Budget
511940.002022-09-057146Budget
787744.002022-12-067113Actual
779528.352022-11-057168Actual
3108752.892024-09-0471611Actual
442538.962022-08-057168Actual
1531023.102023-06-0571411Actual
1815088.962023-09-057118Actual
1030071.002023-02-037114Actual
37676166.242025-03-057118Actual
245146.082024-03-0471112Actual
225061.822024-01-0371112Actual
1997419.002023-11-057146Actual
2877432.672024-07-0571411Actual
3549768.852025-01-0371111Actual
2754087.992024-06-0471111Actual
3182739.002024-10-047166Actual
661750.002022-10-057128Budget
58470.002022-05-057136Budget
3120799.702024-09-0471612Actual
587642.002022-10-057164Actual
25689137.002024-05-047113Actual
203308.212023-11-0571211Actual
2590686.002024-05-047115Actual

Generated 2025-06-04 08:13:51.784 UTC