[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-057126Actual
624223.002022-10-067146Actual
2759551.822024-06-0571311Actual
91379.002023-01-047173Actual
1994836.002023-11-067136Actual
114770.002022-06-067113Budget
34994122.002025-01-047115Actual
2774166.722024-06-0571112Actual
239338.002024-03-057126Actual
2534525.232024-04-0571111Actual
3687412.462025-02-0471212Actual
2992832.672024-08-0571411Actual
1696929.002023-08-067166Actual
1147890.002023-03-067164Budget
1129160.002023-03-067163Budget
264870.002022-07-077165Budget
26295166.242024-05-057118Actual
1307960.002023-04-067166Budget
73436.002022-05-067166Actual
37676166.242025-03-067118Actual
37584124.002025-03-067117Actual
483490.002022-09-067115Budget
17556124.002023-09-067113Actual
891840.002022-12-077168Budget
38265127.002025-04-067163Actual
344550.002022-08-067163Budget
106349.572022-05-067168Actual
2000015.002023-11-067156Actual
3179528.002024-10-057156Actual
595772.002022-10-067115Actual
497423.002022-09-067116Actual
418290.002022-08-067117Budget
2238825.232024-01-0471311Actual
3522648.002025-01-047166Actual
173493.952023-08-0671511Actual
394870.002022-08-067136Budget
3744280.002025-03-067136Actual
3543879.872025-01-047168Actual
2466478.002024-04-057163Actual
3917622.042025-04-0671212Actual
544390.002022-09-067118Budget
1035854.002023-02-047164Actual
161047.002022-06-067116Actual
958110.172022-05-067118Actual
20499.002022-05-067114Actual
22214141.992024-01-047118Actual
282539.002022-07-077136Actual
2275046.002024-02-047164Actual
1221850.002023-03-067128Budget
208190.002022-06-067118Budget
2872015.652024-07-0671211Actual
212849.572022-06-067128Actual
1386533.002023-05-067136Actual
834353.002022-12-077116Actual
1227748.052023-03-067168Actual
3888895.022025-04-067168Actual
3902965.652025-04-0671411Actual
12688100.002023-04-067115Budget
634627.002022-10-067166Actual
722035.002022-11-067116Actual
1770.002022-05-067113Budget
363235.002022-08-067164Actual
3079393.002024-09-057167Actual
19708101.002023-11-067114Actual
2455110.002022-07-077114Budget
10439100.002023-02-047115Budget
63039.002022-05-067146Actual
555043.512022-09-067168Actual
2095011.002023-12-077126Actual
34935135.002025-01-047164Actual
2842149.002024-07-067166Actual
436854.112022-08-067128Actual
1156072.002023-03-067115Actual
234207.142024-02-0471511Actual
1330190.002023-04-067118Budget
249626.002024-04-057126Actual
1217179.872023-03-067118Actual
120228.002022-06-067163Actual
266186.082024-05-0571112Actual
937949.002023-01-047165Actual
3312982.902024-11-057128Actual
2475088.002024-04-057114Actual
1932914.592023-10-0671311Actual
619565.002022-10-067136Actual
1062440.002023-02-047126Budget
7550.002022-05-067163Budget
31629122.002024-10-057165Actual
2525369.262024-04-057128Actual
1871360.002023-10-067164Actual
20090100.002023-11-067117Actual
3396310.002024-12-067126Actual
2339323.102024-02-0471411Actual
2602811.002024-05-057126Actual
26370.002022-05-067164Budget
1599578.002023-07-077117Actual
357288.002022-08-067114Actual
2431331.612024-03-0571111Actual
2762253.952024-06-0571411Actual
34815137.002025-01-047163Actual
970623.002023-01-047166Actual
2951735.002024-08-057146Actual
2671027.572024-05-0571113Actual
23634105.002024-03-057163Actual
410047.002022-08-067166Actual
389823.002022-08-067126Actual
3914848.632025-04-0671112Actual
175550.002022-06-067146Budget
3153685.002024-10-057164Actual
1184560.002023-03-067146Budget
81763.002022-05-067117Actual
2954321.002024-08-057156Actual
442650.002022-08-067168Budget
2268831.002024-02-047173Actual
978790.002023-01-047117Budget
886061.692022-12-077128Actual
3699273.182025-02-0471213Actual
2422299.572024-03-057128Actual
3508732.002025-01-047116Actual
3859256.002025-04-067136Actual
3105444.382024-09-0571411Actual
1495730.002023-06-067166Actual
3220617.782024-10-0571511Actual
1302040.002023-04-067156Budget
25940105.002024-05-057165Actual

Generated 2025-06-05 16:47:58.265 UTC