[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 768  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-07-097128Actual
12547110.002023-04-087114Budget
36434198.002025-02-067117Actual
212849.572022-06-087128Actual
4693110.002022-09-087114Budget
554950.002022-09-087168Budget
1340750.002023-04-087168Budget
87549.002022-05-087167Actual
812142.002022-12-097164Actual
1035854.002023-02-067164Actual
886150.002022-12-097128Budget
2197954.002024-01-067136Actual
1422622.042023-05-0871111Actual
1974154.002023-11-087164Actual
229288.002024-02-067126Actual
174411.822023-08-0871112Actual
28513100.002024-07-087167Actual
334238.212024-11-0771212Actual
768980.002022-11-087118Budget
2605641.002024-05-077136Actual
1906185.002023-10-087117Actual
1815088.962023-09-087118Actual
2721133.002024-06-077146Actual
3900239.062025-04-0871311Actual
3174340.002024-10-077136Actual
3847876.002025-04-087165Actual
2584566.002024-05-077164Actual
7688107.142022-11-087118Actual
194190.002022-06-087117Actual
26295166.242024-05-077118Actual
218850.002022-06-087168Budget
1522825.232023-06-0871111Actual
215633.952023-12-0971612Actual
899839.002023-01-067113Actual
3283920.002024-11-077126Actual
1677178.002023-08-087165Actual
31918124.002024-10-077167Actual
2806929.002024-07-087173Actual
1297360.002023-04-087146Budget
26355123.812024-05-077168Actual
511940.002022-09-087146Budget
1714855.632023-08-087128Actual
32753152.002024-11-077165Actual
32660109.002024-11-077164Actual
754950.002022-11-087117Actual
713980.002022-11-087165Budget
3634424.002025-02-067156Actual
1416588.962023-05-087168Actual
2542715.652024-04-0771411Actual
1880698.002023-10-087165Actual
2610817.002024-05-077156Actual
371490.002022-08-087115Budget
239338.002024-03-077126Actual
2715715.002024-06-077126Actual
34344109.272024-12-0871111Actual
154023.952023-06-0871112Actual
2215578.002024-01-067167Actual
245146.082024-03-0771112Actual
81890.002022-05-087117Budget
35284104.002025-01-067117Actual
330450.002022-07-097168Budget
3241657.392024-10-0771213Actual
1531023.102023-06-0871411Actual
891723.812022-12-097168Actual
2192439.002024-01-067116Actual
264870.002022-07-097165Budget
3552534.802025-01-0671211Actual
32719131.002024-11-077115Actual
389940.002022-08-087126Budget
2682798.002024-06-077113Actual
746950.002022-11-087166Budget
1374970.002023-05-087165Actual
158256.002023-07-097126Actual
3100017.782024-09-0771211Actual
10301110.002023-02-067114Budget
3439932.672024-12-0871311Actual
1932914.592023-10-0871311Actual
259148.002022-07-097115Actual
1156072.002023-03-087115Actual
1307835.002023-04-087166Actual
1334950.002023-04-087128Budget
1174840.002023-03-087126Budget
3746830.002025-03-087146Actual
3511422.002025-01-067126Actual
356069.272025-01-0671511Actual
232750.002022-07-097163Budget
28633138.962024-07-087168Actual
853429.002022-12-097156Actual
530390.002022-09-087117Budget
1340860.172023-04-087168Actual
489460.002022-09-087165Budget
25811128.002024-05-077114Actual
2764917.782024-06-0771511Actual
1161980.002023-03-087165Budget
1593726.002023-07-097166Actual
1076840.002023-02-067156Budget
35249.002022-08-087173Actual
2990139.062024-08-0771311Actual
114650.002022-06-087113Actual
14104107.142023-05-087118Actual
3690683.742025-02-0671612Actual
1654.002022-05-087113Actual
661637.452022-10-087128Actual
30410152.002024-09-077164Actual
10439100.002023-02-067115Budget
483490.002022-09-087115Budget
154346.082023-06-0871612Actual
2284288.002024-02-067165Actual
203308.212023-11-0871211Actual
516513.002022-09-087156Actual
905750.002023-01-067163Budget
3637627.002025-02-067166Actual
1049691.002023-02-067165Actual
924272.002023-01-067164Actual
648770.002022-10-087167Budget
311870.002022-07-097167Budget
2321970.782024-02-067128Actual
881364.722022-12-097118Actual
1011580.002023-02-067113Budget
2691949.002024-06-077173Actual
3793776.292025-03-0871611Actual
3088070.782024-09-077128Actual
843980.002022-12-097136Budget
2907246.872024-07-0871613Actual
266186.082024-05-0771112Actual
34815137.002025-01-067163Actual
1489916.002023-06-087146Actual
208085.932022-06-087118Actual
741112.002022-11-087156Actual
1179776.002023-03-087136Actual
28189122.002024-07-087115Actual
1732217.782023-08-0871411Actual
251170.002022-07-097164Budget
2872015.652024-07-0871211Actual
1260690.002023-04-087164Budget
544390.002022-09-087118Budget
1025330.002023-02-067173Budget
3572525.232025-01-0671212Actual
2937776.002024-08-077165Actual
404230.002022-08-087156Budget
1673796.002023-08-087115Actual
1184560.002023-03-087146Budget

Generated 2025-06-07 05:21:40.235 UTC