[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-06-307116Actual
1301925.002023-03-307156Actual
205110.002022-04-297114Budget
1892039.002023-09-297136Actual
158256.002023-06-307126Actual
1268770.002023-03-307115Actual
29164109.002024-07-297163Actual
955839.002022-12-287136Actual
3793776.292025-02-2771611Actual
2608229.002024-04-287146Actual
2780156.082024-05-2971612Actual
1307835.002023-03-307166Actual
1796820.002023-08-307156Actual
1487360.002023-05-307136Actual
161160.002022-05-307116Budget
1129160.002023-02-277163Budget
1129036.002023-02-277163Actual
442650.002022-07-307168Budget
1082460.002023-01-287166Budget
1573944.002023-06-307165Actual
436854.112022-07-307128Actual
530390.002022-08-307117Budget
3584392.482024-12-2871213Actual
563160.002022-09-297113Budget
120350.002022-05-307163Budget
352540.002022-07-307173Budget
1321980.002023-03-307167Budget
1035854.002023-01-287164Actual
194742.892023-09-2971112Actual
21117104.002023-11-307117Actual
225061.822023-12-2871112Actual
37081215.002025-02-277113Actual
3675615.652025-01-2871511Actual
170759.002022-05-307136Actual
681440.002022-10-307163Actual
26295166.242024-04-287118Actual
2434111.402024-02-2771211Actual
1109348.052023-01-287128Actual
450644.002022-08-307113Actual
2516693.002024-03-297167Actual
3209769.912024-09-2871111Actual
1522825.232023-05-3071111Actual
2501616.002024-03-297146Actual
33009154.002024-10-297117Actual
3351541.602024-10-2971113Actual
2466478.002024-03-297163Actual
3859256.002025-03-307136Actual
3900239.062025-03-3071311Actual
1123376.002023-02-277113Actual
848720.002022-11-307146Actual
3511422.002024-12-287126Actual
675639.002022-10-307113Actual
3802414.592025-02-2771212Actual
1334950.002023-03-307128Budget
1691130.002023-07-307146Actual
741240.002022-10-307156Budget
2895467.782024-06-2971612Actual
2499030.002024-03-297136Actual
29633221.002024-07-297117Actual
31595176.002024-09-287115Actual
2431331.612024-02-2771111Actual
35249.002022-07-307173Actual
34225128.362024-11-297118Actual
1035990.002023-01-287164Budget
106450.002022-04-297168Budget
297750.002022-06-307166Budget
33221109.272024-10-2971111Actual
330450.002022-06-307168Budget
1918295.022023-09-297128Actual
536142.002022-08-307167Actual
1194853.002023-02-277166Actual
992782.902022-12-287118Actual
19708101.002023-10-307114Actual
1104490.002023-01-287118Budget
3182739.002024-09-287166Actual
891840.002022-11-307168Budget
1017360.002023-01-287163Budget
3401740.002024-11-297146Actual
1254685.002023-03-307114Actual
218850.002022-05-307168Budget
31382193.002024-09-287113Actual
404113.002022-07-307156Actual
3587592.482024-12-2871613Actual
3079393.002024-08-297167Actual
215316.082023-11-3071112Actual
371363.002022-07-307115Actual
2321970.782024-01-287128Actual
544296.542022-08-307118Actual
175550.002022-05-307146Budget
984530.002022-12-287167Actual
21210195.022023-11-307118Actual
245411.822024-02-2771212Actual
3316279.872024-10-297168Actual
27977107.002024-06-297113Actual
522360.002022-08-307166Budget
394870.002022-07-307136Budget
806280.002022-11-307114Budget
1340750.002023-03-307168Budget
3147429.002024-09-287173Actual
2224288.962023-12-287128Actual
144262.892023-04-2971212Actual
867290.002022-11-307117Budget
13533100.002023-04-297163Actual
675760.002022-10-307113Budget
3637627.002025-01-287166Actual
2644411.402024-04-2871211Actual
212849.572022-05-307128Actual
1466653.002023-05-307164Actual
601742.002022-09-297165Actual
81890.002022-04-297117Budget
3540596.542024-12-287128Actual
338430.002022-07-307113Actual
27420220.782024-05-297118Actual
1897211.002023-09-297156Actual
1025214.002023-01-287173Actual
634760.002022-09-297166Budget
787660.002022-11-307113Budget
287223.002022-06-307146Actual
754950.002022-10-307117Actual
2390660.002024-02-277116Actual
240615.002022-06-307173Actual
389940.002022-07-307126Budget
195316.082023-09-2971612Actual
2241523.102023-12-2871411Actual
245146.082024-02-2771112Actual

Generated 2025-05-29 11:33:43.130 UTC