[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-05-067164Actual
32506205.002024-11-057113Actual
106450.002022-05-067168Budget
34781150.002025-01-047113Actual
3814392.482025-03-0671213Actual
2721133.002024-06-057146Actual
1202952.002023-03-067117Actual
3905611.402025-04-0671511Actual
1174840.002023-03-067126Budget
203308.212023-11-0671211Actual
965240.002023-01-047156Budget
1109250.002023-02-047128Budget
955839.002023-01-047136Actual
741112.002022-11-067156Actual
965110.002023-01-047156Actual
614718.002022-10-067126Actual
19095104.002023-10-067167Actual
511940.002022-09-067146Budget
2996165.652024-08-0571611Actual
34132221.002024-12-067117Actual
28011122.002024-07-067163Actual
3229734.802024-10-0571112Actual
3233066.722024-10-0571612Actual
2065293.002023-12-077163Actual
3147429.002024-10-057173Actual
667549.572022-10-067168Actual
389940.002022-08-067126Budget
1688566.002023-08-067136Actual
970623.002023-01-047166Actual
208190.002022-06-067118Budget
844065.002022-12-077136Actual
338430.002022-08-067113Actual
3572525.232025-01-0471212Actual
11559100.002023-03-067115Budget
158256.002023-07-077126Actual
32626148.002024-11-057114Actual
3569742.252025-01-0471112Actual
1381043.002023-05-067116Actual
3802414.592025-03-0671212Actual
2041113.532023-11-0671511Actual
3393653.002024-12-067116Actual
194190.002022-06-067117Actual
1123376.002023-03-067113Actual
826263.002022-12-077165Actual
2035713.532023-11-0671311Actual
1170068.002023-03-067116Actual
595890.002022-10-067115Budget
2676981.962024-05-0571613Actual
881364.722022-12-077118Actual
2475088.002024-04-057114Actual
3702392.482025-02-0471613Actual
2401322.002024-03-057156Actual
394747.002022-08-067136Actual
3283920.002024-11-057126Actual
2466478.002024-04-057163Actual
3019892.482024-08-0571613Actual
516513.002022-09-067156Actual
37704141.992025-03-067128Actual
200070.002022-06-067167Budget
3324944.382024-11-0571211Actual
2838924.002024-07-067156Actual
1484522.002023-06-067126Actual
3793776.292025-03-0671611Actual
3372344.002024-12-067173Actual
694277.002022-11-067114Actual
1413279.872023-05-067128Actual
1115140.482023-02-047168Actual
3399143.002024-12-067136Actual
32038110.172024-10-057168Actual
30913141.992024-09-057168Actual
292040.002022-07-077156Budget
95990.002022-05-067118Budget
3670253.952025-02-0471311Actual
1194960.002023-03-067166Budget
7550.002022-05-067163Budget
1062525.002023-02-047126Actual
19800107.002023-11-067115Actual
2671027.572024-05-0571113Actual
2830916.002024-07-067126Actual
2233322.042024-01-0471111Actual
330343.512022-07-077168Actual
3549768.852025-01-0471111Actual
2105925.002023-12-077166Actual
1614982.902023-07-077168Actual
1522825.232023-06-0671111Actual
63150.002022-05-067146Budget
410047.002022-08-067166Actual
147090.002022-06-067115Budget
1287740.002023-04-067126Budget
3617877.002025-02-047165Actual
10439100.002023-02-047115Budget
773623.812022-11-067128Actual
165930.002022-06-067126Budget
34225128.362024-12-067118Actual
3675615.652025-02-0471511Actual
20211107.142023-11-067128Actual
33631205.002024-12-067113Actual
114770.002022-06-067113Budget
199956.002022-06-067167Actual
2186547.002024-01-047165Actual
12829.002022-06-067173Actual
3738742.002025-03-067116Actual
371490.002022-08-067115Budget
3900239.062025-04-0671311Actual
404230.002022-08-067156Budget
806280.002022-12-077114Budget
3805789.062025-03-0671612Actual
264740.002022-07-077165Actual
363360.002022-08-067164Budget
2284288.002024-02-047165Actual
15108108.662023-06-067118Actual
128330.002022-06-067173Budget
5819110.002022-10-067114Budget
2987417.782024-08-0571211Actual
2200539.002024-01-047146Actual
918480.002023-01-047114Budget
601860.002022-10-067165Budget
3914848.632025-04-0671112Actual
2138517.782023-12-0771311Actual
843980.002022-12-077136Budget
37294176.002025-03-067115Actual
2478354.002024-04-057164Actual
2715715.002024-06-057126Actual
1968052.002023-11-067173Actual
152566.082023-06-0671211Actual
1189212.002023-03-067156Actual
21151104.002023-12-077167Actual
244226.082024-03-0571511Actual

Generated 2025-06-05 18:09:06.676 UTC