[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 896  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-077116Actual
2206349.002024-01-047166Actual
2992832.672024-08-0571411Actual
3357381.962024-11-0571613Actual
3316279.872024-11-057168Actual
1570579.002023-07-077115Actual
36588123.812025-02-047168Actual
859050.002022-12-077166Budget
1035990.002023-02-047164Budget
34994122.002025-01-047115Actual
2073883.002023-12-077114Actual
2872015.652024-07-0671211Actual
214396.082023-12-0771511Actual
2584566.002024-05-057164Actual
1156072.002023-03-067115Actual
1826935.872023-09-0671111Actual
2744895.022024-06-057128Actual
208190.002022-06-067118Budget
147090.002022-06-067115Budget
36434198.002025-02-047117Actual
1788813.002023-09-067126Actual
311735.002022-07-077167Actual
2215578.002024-01-047167Actual
3672944.382025-02-0471411Actual
218850.002022-06-067168Budget
1322045.002023-04-067167Actual
2901355.642024-07-0671113Actual
958110.172022-05-067118Actual
965240.002023-01-047156Budget
3404332.002024-12-067156Actual
3814392.482025-03-0671213Actual
2713039.002024-06-057116Actual
305890.002022-07-077117Budget
68958.002022-11-067173Actual
53530.002022-05-067126Budget
3129346.872024-09-0571213Actual
960526.002023-01-047146Actual
3428582.902024-12-067168Actual
19800107.002023-11-067115Actual
3687412.462025-02-0471212Actual
3445315.652024-12-0671511Actual
812142.002022-12-077164Actual
330450.002022-07-077168Budget
2478354.002024-04-057164Actual
1301925.002023-04-067156Actual
1260783.002023-04-067164Actual
1147890.002023-03-067164Budget
29343106.002024-08-057115Actual
106450.002022-05-067168Budget
2290134.002024-02-047116Actual
628921.002022-10-067156Actual
1664463.002023-08-067114Actual
2641632.672024-05-0571111Actual
2280964.002024-02-047115Actual
3176932.002024-10-057146Actual
1614982.902023-07-077168Actual
1738229.482023-08-0671611Actual
970750.002023-01-047166Budget
2138517.782023-12-0771311Actual
277697.142024-06-0571212Actual
642880.002022-10-067117Actual
475360.002022-09-067164Budget
37235156.002025-03-067164Actual
522360.002022-09-067166Budget
3540596.542025-01-047128Actual
418290.002022-08-067117Budget
886150.002022-12-077128Budget
205032.892023-11-0671112Actual
399540.002022-08-067146Budget
48631.002022-05-067116Actual
33877137.002024-12-067165Actual
1688566.002023-08-067136Actual
843980.002022-12-077136Budget
955839.002023-01-047136Actual
26200195.002024-05-057117Actual
1865218.002023-10-067173Actual
36468101.002025-02-047167Actual
464540.002022-09-067173Budget
713980.002022-11-067165Budget
881364.722022-12-077118Actual
377060.002022-08-067165Budget
34166128.002024-12-067167Actual
741112.002022-11-067156Actual
1868059.002023-10-067114Actual
245411.822024-03-0571212Actual
1241960.002023-04-067163Budget
2937776.002024-08-057165Actual
138970.002022-06-067164Budget
240730.002022-07-077173Budget
3631855.002025-02-047146Actual
33751140.002024-12-067114Actual
1371586.002023-05-067115Actual
158256.002023-07-077126Actual
768980.002022-11-067118Budget
1871360.002023-10-067164Actual
1235972.002023-04-067113Actual
2133022.042023-12-0771111Actual
661750.002022-10-067128Budget
7688107.142022-11-067118Actual
23191107.142024-02-047118Actual
601860.002022-10-067165Budget
20618175.002023-12-077113Actual
1362188.002023-05-067114Actual
305760.002022-07-077117Actual
456428.002022-09-067163Actual
35318101.002025-01-047167Actual
3817369.672025-03-0671613Actual
235426.082024-02-0471612Actual
12688100.002023-04-067115Budget
1561255.002023-07-077114Actual
1799933.002023-09-067166Actual
3168870.002024-10-057116Actual
225389.272024-01-0471612Actual
1992015.002023-11-067126Actual
1062525.002023-02-047126Actual
2171220.002024-01-047173Actual
1989329.002023-11-067116Actual
1072029.002023-02-047146Actual
344550.002022-08-067163Budget
225061.822024-01-0471112Actual
100637.452022-05-067128Actual
5819110.002022-10-067114Budget
997450.002023-01-047128Budget
114770.002022-06-067113Budget
3215227.362024-10-0571311Actual
2484253.002024-04-057115Actual
183786.082023-09-0671511Actual
3070144.002024-09-057166Actual
2244725.232024-01-0471611Actual
1025214.002023-02-047173Actual
2768239.062024-06-0571611Actual
2610817.002024-05-057156Actual
40470.002022-05-067165Budget
3516832.002025-01-047146Actual
2907246.872024-07-0671613Actual
675639.002022-11-067113Actual

Generated 2025-06-05 17:43:19.810 UTC