[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-07-087117Actual
2381370.002024-03-067115Actual
20618175.002023-12-087113Actual
297642.002022-07-087166Actual
726840.002022-11-077126Budget
3844491.002025-04-077115Actual
722170.002022-11-077116Budget
185029.272023-09-0771612Actual
165814.002022-06-077126Actual
2901355.642024-07-0771113Actual
58335.002022-05-077136Actual
15015156.002023-06-077117Actual
3702392.482025-02-0571613Actual
1430819.912023-05-0771411Actual
3581632.832025-01-0571113Actual
330343.512022-07-087168Actual
2644411.402024-05-0671211Actual
601742.002022-10-077165Actual
2540017.782024-04-0671311Actual
905628.002023-01-057163Actual
2723721.002024-06-067156Actual
530390.002022-09-077117Budget
483490.002022-09-077115Budget
1654.002022-05-077113Actual
25132109.002024-04-067117Actual
569150.002022-10-077163Budget
1786154.002023-09-077116Actual
305890.002022-07-087117Budget
3472381.962024-12-0771613Actual
801530.002022-12-087173Budget
2780156.082024-06-0671612Actual
1938310.332023-10-0771511Actual
174682.892023-08-0771212Actual
1025214.002023-02-057173Actual
1776861.002023-09-077115Actual
287350.002022-07-087146Budget
3516832.002025-01-057146Actual
27327132.002024-06-067117Actual
661750.002022-10-077128Budget
1391722.002023-05-077156Actual
31918124.002024-10-067167Actual
1799933.002023-09-077166Actual
1174930.002023-03-077126Actual
253736.082024-04-0671211Actual
1738229.482023-08-0771611Actual
587760.002022-10-077164Budget
634760.002022-10-077166Budget
1179776.002023-03-077136Actual
787660.002022-12-087113Budget
14043117.002023-05-077167Actual
2138517.782023-12-0871311Actual
1932914.592023-10-0771311Actual
2715715.002024-06-067126Actual
73550.002022-05-077166Budget
2691949.002024-06-067173Actual
839040.002022-12-087126Budget
1561255.002023-07-087114Actual
806360.002022-12-087114Actual
146990.002022-06-077115Actual
3182739.002024-10-067166Actual
32719131.002024-11-067115Actual
2073883.002023-12-087114Actual
2590686.002024-05-067115Actual
1057780.002023-02-057116Budget
2707164.002024-06-067165Actual
2584566.002024-05-067164Actual
1307835.002023-04-077166Actual
38827179.872025-04-077118Actual
563160.002022-10-077113Budget
642880.002022-10-077117Actual
1017360.002023-02-057163Budget
2655824.162024-05-0671611Actual
4692120.002022-09-077114Actual
3114649.702024-09-0671112Actual
234207.142024-02-0571511Actual
1025330.002023-02-057173Budget
675639.002022-11-077113Actual
24630175.002024-04-067113Actual
13159100.002023-04-077117Budget
32506205.002024-11-067113Actual
1129036.002023-03-077163Actual
27768.002022-07-087126Actual
1227748.052023-03-077168Actual
1504978.002023-06-077167Actual
1667846.002023-08-077164Actual
2195115.002024-01-057126Actual
34225128.362024-12-077118Actual
3233066.722024-10-0671612Actual
3787832.672025-03-0771411Actual
3097259.272024-09-0671111Actual
3540596.542025-01-057128Actual
3511422.002025-01-057126Actual
1217090.002023-03-077118Budget
182976.082023-09-0771211Actual
731880.002022-11-077136Budget
35318101.002025-01-057167Actual
81763.002022-05-077117Actual
1067480.002023-02-057136Budget
3289345.002024-11-067146Actual
1340750.002023-04-077168Budget
3445315.652024-12-0771511Actual
11559100.002023-03-077115Budget
689430.002022-11-077173Budget
464414.002022-09-077173Actual
1900329.002023-10-077166Actual
232750.002022-07-087163Budget
648770.002022-10-077167Budget
1416588.962023-05-077168Actual
1832417.782023-09-0771311Actual
1194960.002023-03-077166Budget
7550.002022-05-077163Budget
1374970.002023-05-077165Actual
1274880.002023-04-077165Budget
3168870.002024-10-067116Actual
1292580.002023-04-077136Budget
28097172.002024-07-077114Actual
955780.002023-01-057136Budget
1321980.002023-04-077167Budget
3241657.392024-10-0671213Actual
19708101.002023-11-077114Actual
265255.012024-05-0671511Actual
34901163.002025-01-057114Actual
2290134.002024-02-057116Actual
404113.002022-08-077156Actual

Generated 2025-06-07 01:46:19.393 UTC