[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-07-1571212Actual
1522825.232023-06-1471111Actual
114770.002022-06-147113Budget
1894629.002023-10-147146Actual
3289345.002024-11-137146Actual
232635.002022-07-157163Actual
648770.002022-10-147167Budget
3384482.002024-12-147115Actual
34132221.002024-12-147117Actual
186020.002022-06-147166Actual
195012.892023-10-1471212Actual
2345229.482024-02-1271611Actual
33009154.002024-11-137117Actual
937949.002023-01-127165Actual
3543879.872025-01-127168Actual
265255.012024-05-1371511Actual
1287618.002023-04-147126Actual
27420220.782024-06-137118Actual
1921549.572023-10-147168Actual
3552534.802025-01-1271211Actual
834270.002022-12-157116Budget
2892110.332024-07-1471212Actual
225061.822024-01-1271112Actual
2614029.002024-05-137166Actual
37115146.002025-03-147163Actual
133099.002022-06-147114Actual
282670.002022-07-157136Budget
297750.002022-07-157166Budget
1241960.002023-04-147163Budget
3153685.002024-10-137164Actual
3312982.902024-11-137128Actual
1683054.002023-08-147116Actual
2901355.642024-07-1471113Actual
1137130.002023-03-147173Budget
3393653.002024-12-147116Actual
442650.002022-08-147168Budget
628921.002022-10-147156Actual
235113.952024-02-1271112Actual
1235880.002023-04-147113Budget
1614982.902023-07-157168Actual
609932.002022-10-147116Actual
1292580.002023-04-147136Budget
225389.272024-01-1271612Actual
2721133.002024-06-137146Actual
1714855.632023-08-147128Actual
7688107.142022-11-147118Actual
577040.002022-10-147173Budget
28479176.002024-07-147117Actual
389823.002022-08-147126Actual
2263091.002024-02-127163Actual
1815088.962023-09-147118Actual
3572525.232025-01-1271212Actual
3457328.422024-12-1471212Actual
4692120.002022-09-147114Actual
2336619.912024-02-1271311Actual
839040.002022-12-157126Budget
713980.002022-11-147165Budget
3672944.382025-02-1271411Actual
2764917.782024-06-1371511Actual
26370.002022-05-147164Budget
1413279.872023-05-147128Actual
33785156.002024-12-147164Actual
3675615.652025-02-1271511Actual
23132104.002024-02-127167Actual
29164109.002024-08-137163Actual
726913.002022-11-147126Actual
1889218.002023-10-147126Actual
3404332.002024-12-147156Actual
1365476.002023-05-147164Actual
1227748.052023-03-147168Actual
3428582.902024-12-147168Actual
2445529.482024-03-1371611Actual
436854.112022-08-147128Actual
183786.082023-09-1471511Actual
1564676.002023-07-157164Actual
3220617.782024-10-1371511Actual
2883465.652024-07-1471611Actual
2095011.002023-12-157126Actual
2748160.172024-06-137168Actual
634627.002022-10-147166Actual
199956.002022-06-147167Actual
3396310.002024-12-147126Actual
3198122.302022-07-157118Actual
2949156.002024-08-137136Actual
1067480.002023-02-127136Budget
2673757.392024-05-1371213Actual
152566.082023-06-1471211Actual
264870.002022-07-157165Budget
161047.002022-06-147116Actual
2275046.002024-02-127164Actual
2996165.652024-08-1371611Actual
1174840.002023-03-147126Budget
63150.002022-05-147146Budget
1826935.872023-09-1471111Actual
87670.002022-05-147167Budget
144262.892023-05-1471212Actual
2466478.002024-04-137163Actual
2381370.002024-03-137115Actual
24630175.002024-04-137113Actual
812080.002022-12-157164Budget
2165478.002024-01-127163Actual
25940105.002024-05-137165Actual
182976.082023-09-1471211Actual
3064332.002024-09-137146Actual
154023.952023-06-1471112Actual
1221954.112023-03-147128Actual
30503103.002024-09-137165Actual
3029068.002024-09-137163Actual
2723721.002024-06-137156Actual
2655824.162024-05-1371611Actual
2484253.002024-04-137115Actual
3401740.002024-12-147146Actual
1302040.002023-04-147156Budget
899839.002023-01-127113Actual
208190.002022-06-147118Budget
28600110.172024-07-147128Actual
2369223.002024-03-137173Actual
3114649.702024-09-1371112Actual
1386533.002023-05-147136Actual
601742.002022-10-147165Actual
1082535.002023-02-127166Actual
3399143.002024-12-147136Actual
924272.002023-01-127164Actual
1161980.002023-03-147165Budget

Generated 2025-06-13 13:07:09.200 UTC