[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-08-3071612Actual
1274880.002023-03-307165Budget
37081215.002025-02-277113Actual
53530.002022-04-297126Budget
3581632.832024-12-2871113Actual
997450.002022-12-287128Budget
305890.002022-06-307117Budget
746950.002022-10-307166Budget
291923.002022-06-307156Actual
311735.002022-06-307167Actual
1235972.002023-03-307113Actual
3238934.592024-09-2871113Actual
357288.002022-07-307114Actual
1871360.002023-09-297164Actual
146990.002022-05-307115Actual
1123280.002023-02-277113Budget
29633221.002024-07-297117Actual
891723.812022-11-307168Actual
2883465.652024-06-2971611Actual
4692120.002022-08-307114Actual
812080.002022-11-307164Budget
11045141.992023-01-287118Actual
11559100.002023-02-277115Budget
2171220.002023-12-287173Actual
1194853.002023-02-277166Actual
33751140.002024-11-297114Actual
3675615.652025-01-2871511Actual
39295103.012025-03-3071213Actual
1115140.482023-01-287168Actual
1466653.002023-05-307164Actual
3793776.292025-02-2771611Actual
867290.002022-11-307117Budget
3061737.002024-08-297136Actual
2874753.952024-06-2971311Actual
450644.002022-08-307113Actual
464540.002022-08-307173Budget
3108752.892024-08-2971611Actual
32506205.002024-10-297113Actual
3670253.952025-01-2871311Actual
1918295.022023-09-297128Actual
2600124.002024-04-287116Actual
27977107.002024-06-297113Actual
226839.002022-06-307113Actual
1011580.002023-01-287113Budget
1780268.002023-08-307165Actual
165930.002022-05-307126Budget
1590533.002023-06-307156Actual
3223865.652024-09-2871611Actual
16088160.182023-06-307118Actual
33877137.002024-11-297165Actual
36052247.002025-01-287114Actual
5819110.002022-09-297114Budget
22121100.002023-12-287117Actual
225061.822023-12-2871112Actual
1673796.002023-07-307115Actual
793424.002022-11-307163Actual
754950.002022-10-307117Actual
1481834.002023-05-307116Actual
38827179.872025-03-307118Actual
3117428.422024-08-2971212Actual
143995.012023-04-2971112Actual
555043.512022-08-307168Actual
834353.002022-11-307116Actual
28513100.002024-06-297167Actual
2472218.002024-03-297173Actual
3472381.962024-11-2971613Actual
3289345.002024-10-297146Actual
609932.002022-09-297116Actual
2041113.532023-10-3071511Actual
2436813.532024-02-2771311Actual
2304034.002024-01-287166Actual
1492527.002023-05-307156Actual
886150.002022-11-307128Budget
3254076.002024-10-297163Actual
1732217.782023-07-3071411Actual
2614029.002024-04-287166Actual
26234140.002024-04-287167Actual
3678765.652025-01-2871611Actual
34344109.272024-11-2971111Actual
334238.212024-10-2971212Actual
3802414.592025-02-2771212Actual
689430.002022-10-307173Budget
873180.002022-11-307167Budget
1287618.002023-03-307126Actual
73436.002022-04-297166Actual
1307835.002023-03-307166Actual
1815088.962023-08-307118Actual
34935135.002024-12-287164Actual
2869268.852024-06-2971111Actual
2548628.422024-03-2971611Actual
1321980.002023-03-307167Budget
731759.002022-10-307136Actual
10301110.002023-01-287114Budget
3129346.872024-08-2971213Actual
7432.002022-04-297163Actual
1307960.002023-03-307166Budget
2901355.642024-06-2971113Actual
164093.952023-06-3071112Actual
234207.142024-01-2871511Actual
1035990.002023-01-287164Budget
826263.002022-11-307165Actual
1389130.002023-04-297146Actual
1082535.002023-01-287166Actual
1614982.902023-06-307168Actual
970750.002022-12-287166Budget
371490.002022-07-307115Budget
1287740.002023-03-307126Budget
3105444.382024-08-2971411Actual
1629014.592023-06-3071411Actual
2984668.852024-07-2971111Actual
1249830.002023-03-307173Budget
31885198.002024-09-287117Actual
522360.002022-08-307166Budget
287350.002022-06-307146Budget
1655891.002023-07-307163Actual
3097259.272024-08-2971111Actual
12829.002022-05-307173Actual
19589195.002023-10-307113Actual
3126627.572024-08-2971113Actual
352540.002022-07-307173Budget
667549.572022-09-297168Actual
235426.082024-01-2871612Actual
2828275.002024-06-297116Actual
1147890.002023-02-277164Budget
1386533.002023-04-297136Actual
2071023.002023-11-307173Actual
25940105.002024-04-287165Actual
3407433.002024-11-297166Actual

Generated 2025-05-30 00:10:09.088 UTC