[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-02-047163Actual
297750.002022-07-077166Budget
22121100.002024-01-047117Actual
2951735.002024-08-057146Actual
629030.002022-10-067156Budget
3171518.002024-10-057126Actual
834270.002022-12-077116Budget
194290.002022-06-067117Budget
3687412.462025-02-0471212Actual
2937776.002024-08-057165Actual
2284288.002024-02-047165Actual
33009154.002024-11-057117Actual
812142.002022-12-077164Actual
1260690.002023-04-067164Budget
3401740.002024-12-067146Actual
2715715.002024-06-057126Actual
2147223.102023-12-0771611Actual
507170.002022-09-067136Budget
106450.002022-05-067168Budget
1340860.172023-04-067168Actual
173493.952023-08-0671511Actual
21210195.022023-12-077118Actual
33221109.272024-11-0571111Actual
937949.002023-01-047165Actual
1292580.002023-04-067136Budget
1918295.022023-10-067128Actual
1764823.002023-09-067173Actual
2000015.002023-11-067156Actual
3522648.002025-01-047166Actual
287223.002022-07-077146Actual
511940.002022-09-067146Budget
2133022.042023-12-0771111Actual
3399143.002024-12-067136Actual
2516693.002024-04-057167Actual
2127149.572023-12-077168Actual
569150.002022-10-067163Budget
918555.002023-01-047114Actual
363360.002022-08-067164Budget
2325288.962024-02-047168Actual
142548.212023-05-0671211Actual
3472381.962024-12-0671613Actual
511820.002022-09-067146Actual
3333660.332024-11-0571611Actual
2035713.532023-11-0671311Actual
27327132.002024-06-057117Actual
502214.002022-09-067126Actual
330450.002022-07-077168Budget
3019892.482024-08-0571613Actual
713980.002022-11-067165Budget
32038110.172024-10-057168Actual
708170.002022-11-067115Actual
33751140.002024-12-067114Actual
3793776.292025-03-0671611Actual
1391722.002023-05-067156Actual
681550.002022-11-067163Budget
3372344.002024-12-067173Actual
147090.002022-06-067115Budget
456428.002022-09-067163Actual
1472575.002023-06-067115Actual
3508732.002025-01-047116Actual
3914848.632025-04-0671112Actual
27919110.032024-06-0571613Actual
23600166.002024-03-057113Actual
1217179.872023-03-067118Actual
2241523.102024-01-0471411Actual
2092344.002023-12-077116Actual
1386533.002023-05-067136Actual
266516.082024-05-0571612Actual
1593726.002023-07-077166Actual
1179776.002023-03-067136Actual
23132104.002024-02-047167Actual
3699273.182025-02-0471213Actual
3286748.002024-11-057136Actual
2236122.042024-01-0471211Actual
53416.002022-05-067126Actual
1067376.002023-02-047136Actual
853340.002022-12-077156Budget
264870.002022-07-077165Budget
29250210.002024-08-057114Actual
2721133.002024-06-057146Actual
722170.002022-11-067116Budget
10301110.002023-02-047114Budget
2759551.822024-06-0571311Actual
544390.002022-09-067118Budget
3209769.912024-10-0571111Actual
913630.002023-01-047173Budget
3664797.572025-02-0471111Actual
1287618.002023-04-067126Actual
26861117.002024-06-057163Actual
48631.002022-05-067116Actual
232750.002022-07-077163Budget
3120799.702024-09-0571612Actual
183786.082023-09-0671511Actual
3888895.022025-04-067168Actual
1282854.002023-04-067116Actual
3215227.362024-10-0571311Actual
53530.002022-05-067126Budget
15492187.002023-07-077113Actual
239338.002024-03-057126Actual
675760.002022-11-067113Budget
33785156.002024-12-067164Actual
1466653.002023-06-067164Actual
81763.002022-05-067117Actual
642880.002022-10-067117Actual
68958.002022-11-067173Actual
2534525.232024-04-0571111Actual
36052247.002025-02-047114Actual
2992832.672024-08-0571411Actual
1552691.002023-07-077163Actual
352540.002022-08-067173Budget
251036.002022-07-077164Actual
2321970.782024-02-047128Actual
3407433.002024-12-067166Actual
28479176.002024-07-067117Actual
924380.002023-01-047164Budget
164663.952023-07-0771612Actual
3761793.002025-03-067167Actual
992680.002023-01-047118Budget
834353.002022-12-077116Actual
3672944.382025-02-0471411Actual
128330.002022-06-067173Budget
1868059.002023-10-067114Actual
11419128.002023-03-067114Actual
424070.002022-08-067167Budget
899839.002023-01-047113Actual
442650.002022-08-067168Budget
3070144.002024-09-057166Actual
1104490.002023-02-047118Budget

Generated 2025-06-05 17:40:21.220 UTC