[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-067146Budget
886150.002022-12-077128Budget
700056.002022-11-067164Actual
234207.142024-02-0471511Actual
38231107.002025-04-067113Actual
287223.002022-07-077146Actual
1997419.002023-11-067146Actual
264740.002022-07-077165Actual
287350.002022-07-077146Budget
394870.002022-08-067136Budget
2135819.912023-12-0771211Actual
2966778.002024-08-057167Actual
3254076.002024-11-057163Actual
955780.002023-01-047136Budget
843980.002022-12-077136Budget
1362188.002023-05-067114Actual
2759551.822024-06-0571311Actual
3552534.802025-01-0471211Actual
1282980.002023-04-067116Budget
120350.002022-06-067163Budget
1072029.002023-02-047146Actual
3752646.002025-03-067166Actual
3002048.632024-08-0571112Actual
199956.002022-06-067167Actual
581860.002022-10-067114Actual
1302040.002023-04-067156Budget
205302.892023-11-0671212Actual
29726205.632024-08-057118Actual
31885198.002024-10-057117Actual
3324944.382024-11-0571211Actual
1732217.782023-08-0671411Actual
2105925.002023-12-077166Actual
3917622.042025-04-0671212Actual
2003235.002023-11-067166Actual
81890.002022-05-067117Budget
3168870.002024-10-057116Actual
1513655.632023-06-067128Actual
950818.002023-01-047126Actual
2744895.022024-06-057128Actual
3064332.002024-09-057146Actual
226970.002022-07-077113Budget
1587922.002023-07-077146Actual
2431331.612024-03-0571111Actual
30759136.002024-09-057117Actual
3631855.002025-02-047146Actual
36052247.002025-02-047114Actual
27919110.032024-06-0571613Actual
32626148.002024-11-057114Actual
1620834.802023-07-0771111Actual
1935615.652023-10-0671411Actual
3626414.002025-02-047126Actual
1062440.002023-02-047126Budget
3448669.912024-12-0671611Actual
1076840.002023-02-047156Budget
1886525.002023-10-067116Actual
1927425.232023-10-0671111Actual
3573110.002022-08-067114Budget
1906185.002023-10-067117Actual
1274880.002023-04-067165Budget
736423.002022-11-067146Actual
404230.002022-08-067156Budget
38265127.002025-04-067163Actual
1386533.002023-05-067136Actual
1156072.002023-03-067115Actual
38385114.002025-04-067164Actual
356069.272025-01-0471511Actual
1528313.532023-06-0671311Actual
23191107.142024-02-047118Actual
2369223.002024-03-057173Actual
3853770.002025-04-067116Actual
87670.002022-05-067167Budget
33221109.272024-11-0571111Actual
722035.002022-11-067116Actual
282539.002022-07-077136Actual
3522648.002025-01-047166Actual
229288.002024-02-047126Actual
1805785.002023-09-067117Actual
3217927.362024-10-0571411Actual
3126627.572024-09-0571113Actual
67718.002022-05-067156Actual
161047.002022-06-067116Actual
58470.002022-05-067136Budget
266516.082024-05-0571612Actual
152566.082023-06-0671211Actual
2030239.062023-11-0671111Actual
3061737.002024-09-057136Actual
2600124.002024-05-057116Actual
741112.002022-11-067156Actual
2889358.212024-07-0671112Actual
27327132.002024-06-057117Actual
456428.002022-09-067163Actual
629030.002022-10-067156Budget
2092344.002023-12-077116Actual
2000015.002023-11-067156Actual
33009154.002024-11-057117Actual
1235972.002023-04-067113Actual
3220617.782024-10-0571511Actual
399431.002022-08-067146Actual
3312982.902024-11-057128Actual
867164.002022-12-077117Actual
1082535.002023-02-047166Actual
661750.002022-10-067128Budget
826263.002022-12-077165Actual
3097259.272024-09-0571111Actual
2086488.002023-12-077165Actual
19095104.002023-10-067167Actual
3105444.382024-09-0571411Actual
1835122.042023-09-0671411Actual
7550.002022-05-067163Budget
235426.082024-02-0471612Actual
16029104.002023-07-077167Actual
530390.002022-09-067117Budget
2786046.872024-06-0571113Actual
144566.082023-05-0671612Actual
667650.002022-10-067168Budget
1561255.002023-07-077114Actual
601742.002022-10-067165Actual
24630175.002024-04-057113Actual
1282854.002023-04-067116Actual
873180.002022-12-077167Budget
1569.002022-05-067173Actual
1799933.002023-09-067166Actual
3289345.002024-11-057146Actual
918555.002023-01-047114Actual
1712099.572023-08-067118Actual
726840.002022-11-067126Budget
839040.002022-12-077126Budget
2691949.002024-06-057173Actual

Generated 2025-06-05 13:50:54.708 UTC