[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-09-297167Budget
203308.212023-10-3071211Actual
3229734.802024-09-2871112Actual
1025330.002023-01-287173Budget
992680.002022-12-287118Budget
2590686.002024-04-287115Actual
170759.002022-05-307136Actual
81890.002022-04-297117Budget
225389.272023-12-2871612Actual
1664463.002023-07-307114Actual
34690.002022-04-297115Budget
35757111.402024-12-2871612Actual
1805785.002023-08-307117Actual
3238934.592024-09-2871113Actual
1817870.782023-08-307128Actual
2756826.292024-05-2971211Actual
1383713.002023-04-297126Actual
67718.002022-04-297156Actual
946170.002022-12-287116Budget
2842149.002024-06-297166Actual
700180.002022-10-307164Budget
793550.002022-11-307163Budget
3738742.002025-02-277116Actual
249626.002024-03-297126Actual
3220617.782024-09-2871511Actual
577116.002022-09-297173Actual
423956.002022-07-307167Actual
3522648.002024-12-287166Actual
38827179.872025-03-307118Actual
338560.002022-07-307113Budget
138970.002022-05-307164Budget
3168870.002024-09-287116Actual
2713039.002024-05-297116Actual
2097846.002023-11-307136Actual
1297360.002023-03-307146Budget
200070.002022-05-307167Budget
1693722.002023-07-307156Actual
1764823.002023-08-307173Actual
965240.002022-12-287156Budget
3153685.002024-09-287164Actual
26234140.002024-04-287167Actual
634627.002022-09-297166Actual
3667544.382025-01-2871211Actual
34344109.272024-11-2971111Actual
507229.002022-08-307136Actual
464414.002022-08-307173Actual
3372344.002024-11-297173Actual
4693110.002022-08-307114Budget
3569742.252024-12-2871112Actual
577040.002022-09-297173Budget
2241523.102023-12-2871411Actual
3516832.002024-12-287146Actual
30376123.002024-08-297114Actual
19095104.002023-09-297167Actual
3401740.002024-11-297146Actual
28513100.002024-06-297167Actual
1297235.002023-03-307146Actual
997450.002022-12-287128Budget
292040.002022-06-307156Budget
3741422.002025-02-277126Actual
14547114.002023-05-307163Actual
3291924.002024-10-297156Actual
2572389.002024-04-287163Actual
162366.082023-06-3071211Actual
3070144.002024-08-297166Actual
741240.002022-10-307156Budget
3867652.002025-03-307166Actual
1090578.002023-01-287117Actual
2336619.912024-01-2871311Actual
2086488.002023-11-307165Actual
3058915.002024-08-297126Actual
2707164.002024-05-297165Actual
787744.002022-11-307113Actual
563160.002022-09-297113Budget
13533100.002023-04-297163Actual
2744895.022024-05-297128Actual
344550.002022-07-307163Budget
3629268.002025-01-287136Actual
305890.002022-06-307117Budget
516513.002022-08-307156Actual
899960.002022-12-287113Budget
356069.272024-12-2871511Actual
17556124.002023-08-307113Actual
29343106.002024-07-297115Actual
23191107.142024-01-287118Actual
30469114.002024-08-297115Actual
2718575.002024-05-297136Actual
68958.002022-10-307173Actual
184703.952023-08-3071112Actual
760880.002022-10-307167Budget
2466478.002024-03-297163Actual
35318101.002024-12-287167Actual
3466564.412024-11-2971113Actual
2715715.002024-05-297126Actual
2943639.002024-07-297116Actual
1062440.002023-01-287126Budget
28189122.002024-06-297115Actual
3864424.002025-03-307156Actual
619670.002022-09-297136Budget
2836350.002024-06-297146Actual
689430.002022-10-307173Budget
1626311.402023-06-3071311Actual
379059.272025-02-2771511Actual
436950.002022-07-307128Budget
2501616.002024-03-297146Actual
955839.002022-12-287136Actual
3445315.652024-11-2971511Actual
1729522.042023-07-3071311Actual
2768239.062024-05-2971611Actual
1667846.002023-07-307164Actual
234207.142024-01-2871511Actual
182976.082023-08-3071211Actual
1983447.002023-10-307165Actual
3675615.652025-01-2871511Actual
11559100.002023-02-277115Budget
3894797.572025-03-3071111Actual
2410293.002024-02-277117Actual
1194960.002023-02-277166Budget
483364.002022-08-307115Actual
2975482.902024-07-297128Actual
229288.002024-01-287126Actual
1892039.002023-09-297136Actual
30503103.002024-08-297165Actual
114650.002022-05-307113Actual
26370.002022-04-297164Budget
3212522.042024-09-2871211Actual
569032.002022-09-297163Actual
144566.082023-04-2971612Actual

Generated 2025-05-29 17:04:58.858 UTC