[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-02-047164Actual
946170.002023-01-047116Budget
16088160.182023-07-077118Actual
311870.002022-07-077167Budget
2877432.672024-07-0671411Actual
208190.002022-06-067118Budget
1799933.002023-09-067166Actual
389823.002022-08-067126Actual
14547114.002023-06-067163Actual
2608229.002024-05-057146Actual
2455110.002022-07-077114Budget
232750.002022-07-077163Budget
3522648.002025-01-047166Actual
138970.002022-06-067164Budget
3061737.002024-09-057136Actual
755090.002022-11-067117Budget
741240.002022-11-067156Budget
3327622.042024-11-0571311Actual
371490.002022-08-067115Budget
73436.002022-05-067166Actual
13159100.002023-04-067117Budget
1759085.002023-09-067163Actual
601860.002022-10-067165Budget
731880.002022-11-067136Budget
913630.002023-01-047173Budget
905750.002023-01-047163Budget
7550.002022-05-067163Budget
153070.002022-06-067165Budget
768980.002022-11-067118Budget
1147993.002023-03-067164Actual
3699273.182025-02-0471213Actual
522360.002022-09-067166Budget
2957552.002024-08-057166Actual
205110.002022-05-067114Budget
26980114.002024-06-057164Actual
700056.002022-11-067164Actual
1655891.002023-08-067163Actual
2431331.612024-03-0571111Actual
2233322.042024-01-0471111Actual
2726954.002024-06-057166Actual
63039.002022-05-067146Actual
587760.002022-10-067164Budget
305890.002022-07-077117Budget
34564.002022-05-067115Actual
1900329.002023-10-067166Actual
26355123.812024-05-057168Actual
1534322.042023-06-0671611Actual
1841119.912023-09-0671611Actual
2987417.782024-08-0571211Actual
164663.952023-07-0771612Actual
522241.002022-09-067166Actual
1049580.002023-02-047165Budget
324750.002022-07-077128Budget
1579833.002023-07-077116Actual
601742.002022-10-067165Actual
3623760.002025-02-047116Actual
29040138.102024-07-0671213Actual
3254076.002024-11-057163Actual
154023.952023-06-0671112Actual
163177.142023-07-0771511Actual
38351123.002025-04-067114Actual
81763.002022-05-067117Actual
502340.002022-09-067126Budget
3602431.002025-02-047173Actual
13499195.002023-05-067113Actual
1254685.002023-04-067114Actual
2425470.782024-03-057168Actual
40349.002022-05-067165Actual
773750.002022-11-067128Budget
3888895.022025-04-067168Actual
193023.952023-10-0671211Actual
1282854.002023-04-067116Actual
1115250.002023-02-047168Budget
3856424.002025-04-067126Actual
3552534.802025-01-0471211Actual
418172.002022-08-067117Actual
2493534.002024-04-057116Actual
1170180.002023-03-067116Budget
385059.002022-08-067116Actual
203308.212023-11-0671211Actual
1654.002022-05-067113Actual
21210195.022023-12-077118Actual
2177360.002024-01-047164Actual
356069.272025-01-0471511Actual
3867652.002025-04-067166Actual
3847876.002025-04-067165Actual
2268831.002024-02-047173Actual
569150.002022-10-067163Budget
3058915.002024-09-057126Actual
288019.272024-07-0671511Actual
30913141.992024-09-057168Actual
26263.002022-05-067164Actual
1413279.872023-05-067128Actual
37201117.002025-03-067114Actual
376940.002022-08-067165Actual
741112.002022-11-067156Actual
2647122.042024-05-0571311Actual
3454569.912024-12-0671112Actual
100637.452022-05-067128Actual
432190.002022-08-067118Budget
3351541.602024-11-0571113Actual
15108108.662023-06-067118Actual
33009154.002024-11-057117Actual
1297360.002023-04-067146Budget
1109348.052023-02-047128Actual
20499.002022-05-067114Actual
2071023.002023-12-077173Actual
489460.002022-09-067165Budget
2872015.652024-07-0671211Actual
1938310.332023-10-0671511Actual
14514109.002023-06-067113Actual
2401322.002024-03-057156Actual
436950.002022-08-067128Budget
120350.002022-06-067163Budget
1693722.002023-08-067156Actual
1057654.002023-02-047116Actual
31595176.002024-10-057115Actual
1208945.002023-03-067167Actual
11559100.002023-03-067115Budget
609860.002022-10-067116Budget
25940105.002024-05-057165Actual
26947234.002024-06-057114Actual
164363.952023-07-0771212Actual
2215578.002024-01-047167Actual
3401740.002024-12-067146Actual
1935615.652023-10-0671411Actual
3487329.002025-01-047173Actual
3744280.002025-03-067136Actual

Generated 2025-06-05 14:04:28.876 UTC