[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-07-287115Budget
1025330.002023-01-267173Budget
1096380.002023-01-267167Budget
867290.002022-11-287117Budget
4692120.002022-08-287114Actual
240730.002022-06-287173Budget
2987417.782024-07-2771211Actual
2869268.852024-06-2771111Actual
31595176.002024-09-267115Actual
3244864.412024-09-2671613Actual
3289345.002024-10-277146Actual
138970.002022-05-287164Budget
120350.002022-05-287163Budget
1688566.002023-07-287136Actual
3856424.002025-03-287126Actual
3793776.292025-02-2571611Actual
14043117.002023-04-277167Actual
2044423.102023-10-2871611Actual
28513100.002024-06-277167Actual
905750.002022-12-267163Budget
2718575.002024-05-277136Actual
29130176.002024-07-277113Actual
29787123.812024-07-277168Actual
2171220.002023-12-267173Actual
1927425.232023-09-2771111Actual
58335.002022-04-277136Actual
1614982.902023-06-287168Actual
1504978.002023-05-287167Actual
1932914.592023-09-2771311Actual
3407433.002024-11-277166Actual
1003440.002022-12-267168Budget
63150.002022-04-277146Budget
10906100.002023-01-267117Budget
839040.002022-11-287126Budget
1906185.002023-09-277117Actual
20211107.142023-10-287128Actual
1696929.002023-07-287166Actual
38827179.872025-03-287118Actual
619565.002022-09-277136Actual
38351123.002025-03-287114Actual
3469246.872024-11-2771213Actual
3540596.542024-12-267128Actual
165814.002022-05-287126Actual
946053.002022-12-267116Actual
1770.002022-04-277113Budget
394870.002022-07-287136Budget
3439932.672024-11-2771311Actual
1579833.002023-06-287116Actual
2236122.042023-12-2671211Actual
1997419.002023-10-287146Actual
1487360.002023-05-287136Actual
29164109.002024-07-277163Actual
3061737.002024-08-277136Actual
2768239.062024-05-2771611Actual
918555.002022-12-267114Actual
3291924.002024-10-277156Actual
36555107.142025-01-267128Actual
1109250.002023-01-267128Budget
2304034.002024-01-267166Actual
3549768.852024-12-2671111Actual
282539.002022-06-287136Actual
249626.002024-03-277126Actual
2141225.232023-11-2871411Actual
3787832.672025-02-2571411Actual
3573110.002022-07-287114Budget
3198122.302022-06-287118Actual
1635025.232023-06-2871611Actual
1794222.002023-08-287146Actual
2632382.902024-04-267128Actual
2528669.262024-03-277168Actual
161160.002022-05-287116Budget
1693722.002023-07-287156Actual
193023.952023-09-2771211Actual
689430.002022-10-287173Budget
554950.002022-08-287168Budget
297642.002022-06-287166Actual
344424.002022-07-287163Actual
1974154.002023-10-287164Actual
3752646.002025-02-257166Actual
2534525.232024-03-2771111Actual
185029.272023-08-2871612Actual
37584124.002025-02-257117Actual
1208945.002023-02-257167Actual
1115140.482023-01-267168Actual
10301110.002023-01-267114Budget
20090100.002023-10-287117Actual
3832320.002025-03-287173Actual
20499.002022-04-277114Actual
29284114.002024-07-277164Actual
15730.002022-04-277173Budget
3466564.412024-11-2771113Actual
3179528.002024-09-267156Actual
1049580.002023-01-267165Budget
26355123.812024-04-267168Actual
450644.002022-08-287113Actual
1413279.872023-04-277128Actual
218850.002022-05-287168Budget
609860.002022-09-277116Budget
1123376.002023-02-257113Actual
334238.212024-10-2771212Actual
240615.002022-06-287173Actual
992680.002022-12-267118Budget
34344109.272024-11-2771111Actual
853429.002022-11-287156Actual
120228.002022-05-287163Actual
1738229.482023-07-2871611Actual
2244725.232023-12-2671611Actual
2954321.002024-07-277156Actual
1202952.002023-02-257117Actual
3738742.002025-02-257116Actual
3814392.482025-02-2571213Actual
226839.002022-06-287113Actual
1513655.632023-05-287128Actual
338560.002022-07-287113Budget
1391722.002023-04-277156Actual
95990.002022-04-277118Budget
1123280.002023-02-257113Budget
3147429.002024-09-267173Actual
330343.512022-06-287168Actual
3667544.382025-01-2671211Actual
194742.892023-09-2771112Actual
601742.002022-09-277165Actual
37294176.002025-02-257115Actual
81890.002022-04-277117Budget
2838924.002024-06-277156Actual
793550.002022-11-287163Budget
2943639.002024-07-277116Actual
2238825.232023-12-2671311Actual

Generated 2025-05-27 18:56:21.971 UTC