[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035713.532023-10-3171311Actual
352540.002022-07-317173Budget
881280.002022-12-017118Budget
23634105.002024-02-287163Actual
1661636.002023-07-317173Actual
3244864.412024-09-2971613Actual
960440.002022-12-297146Budget
2610817.002024-04-297156Actual
3466564.412024-11-3071113Actual
881364.722022-12-017118Actual
3472381.962024-11-3071613Actual
3460666.722024-11-3071612Actual
2540017.782024-03-3071311Actual
35933205.002025-01-297113Actual
595772.002022-09-307115Actual
32660109.002024-10-307164Actual
2171220.002023-12-297173Actual
1292580.002023-03-317136Budget
3283920.002024-10-307126Actual
153070.002022-05-317165Budget
1217090.002023-02-287118Budget
3543879.872024-12-297168Actual
3126627.572024-08-3071113Actual
2838924.002024-06-307156Actual
1935615.652023-09-3071411Actual
1374970.002023-04-307165Actual
142548.212023-04-3071211Actual
200070.002022-05-317167Budget
287223.002022-07-017146Actual
984530.002022-12-297167Actual
681440.002022-10-317163Actual
3019892.482024-07-3071613Actual
334238.212024-10-3071212Actual
3629268.002025-01-297136Actual
806360.002022-12-017114Actual
1587922.002023-07-017146Actual
31382193.002024-09-297113Actual
1011580.002023-01-297113Budget
1292651.002023-03-317136Actual
33751140.002024-11-307114Actual
205032.892023-10-3171112Actual
194190.002022-05-317117Actual
1227850.002023-02-287168Budget
3902965.652025-03-3171411Actual
1057780.002023-01-297116Budget
235426.082024-01-2971612Actual
114650.002022-05-317113Actual
3241657.392024-09-2971213Actual
272832.002022-07-017116Actual
1726814.592023-07-3171211Actual
36588123.812025-01-297168Actual
73436.002022-04-307166Actual
138970.002022-05-317164Budget
2071023.002023-12-017173Actual
984680.002022-12-297167Budget
2384753.002024-02-287165Actual
174987.142023-07-3171612Actual
22214141.992023-12-297118Actual
2895467.782024-06-3071612Actual
180240.002022-05-317156Budget
1718169.262023-07-317168Actual
661750.002022-09-307128Budget
3569742.252024-12-2971112Actual
3171518.002024-09-297126Actual
3393653.002024-11-307116Actual
3581632.832024-12-2971113Actual
3897534.802025-03-3171211Actual
170870.002022-05-317136Budget
507170.002022-08-317136Budget
174411.822023-07-3171112Actual
1076840.002023-01-297156Budget
11419128.002023-02-287114Actual
1076717.002023-01-297156Actual
997450.002022-12-297128Budget
34935135.002024-12-297164Actual
731759.002022-10-317136Actual
3209769.912024-09-2971111Actual
20183158.662023-10-317118Actual
23191107.142024-01-297118Actual
114770.002022-05-317113Budget
1667846.002023-07-317164Actual
2922229.002024-07-307173Actual
20618175.002023-12-017113Actual
656890.002022-09-307118Budget
33631205.002024-11-307113Actual
450644.002022-08-317113Actual
965240.002022-12-297156Budget
1472575.002023-05-317115Actual
21117104.002023-12-017117Actual
35377205.632024-12-297118Actual
502214.002022-08-317126Actual
2833780.002024-06-307136Actual
2065293.002023-12-017163Actual
2083188.002023-12-017115Actual
1835122.042023-08-3171411Actual
31502197.002024-09-297114Actual
1202952.002023-02-287117Actual
26263.002022-04-307164Actual
456428.002022-08-317163Actual
423956.002022-07-317167Actual
29787123.812024-07-307168Actual
3917622.042025-03-3171212Actual
475264.002022-08-317164Actual
511940.002022-08-317146Budget
212849.572022-05-317128Actual
1759085.002023-08-317163Actual
2584566.002024-04-297164Actual
773623.812022-10-317128Actual
277730.002022-07-017126Budget
27919110.032024-05-3071613Actual
291923.002022-07-017156Actual
3900239.062025-03-3171311Actual
38827179.872025-03-317118Actual
3584392.482024-12-2971213Actual
338430.002022-07-317113Actual
28223106.002024-06-307165Actual
2086488.002023-12-017165Actual
20499.002022-04-307114Actual
1194853.002023-02-287166Actual
3254076.002024-10-307163Actual
28011122.002024-06-307163Actual
2133022.042023-12-0171111Actual
1696929.002023-07-317166Actual
424070.002022-07-317167Budget
2889358.212024-06-3071112Actual
1794222.002023-08-317146Actual
3738742.002025-02-287116Actual
363235.002022-07-317164Actual

Generated 2025-05-30 07:43:27.399 UTC