[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902023-07-077168Actual
511820.002022-09-067146Actual
37115146.002025-03-067163Actual
404230.002022-08-067156Budget
1340750.002023-04-067168Budget
1809162.002023-09-067167Actual
2484253.002024-04-057115Actual
675760.002022-11-067113Budget
436950.002022-08-067128Budget
186150.002022-06-067166Budget
932480.002023-01-047115Budget
978880.002023-01-047117Actual
1434014.592023-05-0671611Actual
2605641.002024-05-057136Actual
2493534.002024-04-057116Actual
18594105.002023-10-067163Actual
2647122.042024-05-0571311Actual
3573110.002022-08-067114Budget
3351541.602024-11-0571113Actual
35249.002022-08-067173Actual
3811662.662025-03-0671113Actual
30503103.002024-09-057165Actual
1394929.002023-05-067166Actual
555043.512022-09-067168Actual
1683054.002023-08-067116Actual
2200539.002024-01-047146Actual
3200582.902024-10-057128Actual
2401322.002024-03-057156Actual
768980.002022-11-067118Budget
848640.002022-12-077146Budget
1025214.002023-02-047173Actual
128330.002022-06-067173Budget
2525369.262024-04-057128Actual
1174840.002023-03-067126Budget
1017232.002023-02-047163Actual
3281253.002024-11-057116Actual
2788795.992024-06-0571213Actual
2390660.002024-03-057116Actual
27919110.032024-06-0571613Actual
1208945.002023-03-067167Actual
624223.002022-10-067146Actual
1513655.632023-06-067128Actual
152566.082023-06-0671211Actual
2954321.002024-08-057156Actual
1189140.002023-03-067156Budget
741240.002022-11-067156Budget
3629268.002025-02-047136Actual
2786046.872024-06-0571113Actual
143995.012023-05-0671112Actual
73436.002022-05-067166Actual
15108108.662023-06-067118Actual
924380.002023-01-047164Budget
1626311.402023-07-0771311Actual
3295146.002024-11-057166Actual
595772.002022-10-067115Actual
1179880.002023-03-067136Budget
182976.082023-09-0671211Actual
29343106.002024-08-057115Actual
2889358.212024-07-0671112Actual
3066918.002024-09-057156Actual
563044.002022-10-067113Actual
32626148.002024-11-057114Actual
1090578.002023-02-047117Actual
239338.002024-03-057126Actual
2756826.292024-06-0571211Actual
38265127.002025-04-067163Actual
3752646.002025-03-067166Actual
225389.272024-01-0471612Actual
1416588.962023-05-067168Actual
483364.002022-09-067115Actual
1202952.002023-03-067117Actual
3908952.892025-04-0671611Actual
53530.002022-05-067126Budget
2215578.002024-01-047167Actual
1109250.002023-02-047128Budget
1620834.802023-07-0771111Actual
3876871.002025-04-067167Actual
3814392.482025-03-0671213Actual
38385114.002025-04-067164Actual
708280.002022-11-067115Budget
3283920.002024-11-057126Actual
35284104.002025-01-047117Actual
3888895.022025-04-067168Actual
1724022.042023-08-0671111Actual
2830916.002024-07-067126Actual
67840.002022-05-067156Budget
344550.002022-08-067163Budget
2762253.952024-06-0571411Actual
17556124.002023-09-067113Actual
251170.002022-07-077164Budget
1170068.002023-03-067116Actual
3058915.002024-09-057126Actual
232750.002022-07-077163Budget
3552534.802025-01-0471211Actual
245723.952024-03-0571612Actual
1552691.002023-07-077163Actual
773623.812022-11-067128Actual
114650.002022-06-067113Actual
1386533.002023-05-067136Actual
282539.002022-07-077136Actual
2077251.002023-12-077164Actual
3511422.002025-01-047126Actual
26370.002022-05-067164Budget
287350.002022-07-077146Budget
1472575.002023-06-067115Actual
3034839.002024-09-057173Actual
305760.002022-07-077117Actual
2718575.002024-06-057136Actual
305890.002022-07-077117Budget
13160104.002023-04-067117Actual
806280.002022-12-077114Budget
272832.002022-07-077116Actual
569032.002022-10-067163Actual
29633221.002024-08-057117Actual
3741422.002025-03-067126Actual
20618175.002023-12-077113Actual
1696929.002023-08-067166Actual
3853770.002025-04-067116Actual
2263091.002024-02-047163Actual
40349.002022-05-067165Actual
2682798.002024-06-057113Actual
3217927.362024-10-0571411Actual
489349.002022-09-067165Actual
619565.002022-10-067136Actual

Generated 2025-06-05 09:32:09.661 UTC