[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-07-0671411Actual
3339528.422024-11-0571112Actual
516513.002022-09-067156Actual
26200195.002024-05-057117Actual
1147890.002023-03-067164Budget
3914848.632025-04-0671112Actual
1776861.002023-09-067115Actual
5819110.002022-10-067114Budget
1416588.962023-05-067168Actual
3141668.002024-10-057163Actual
3785151.822025-03-0671311Actual
1129160.002023-03-067163Budget
3008158.212024-08-0571612Actual
700180.002022-11-067164Budget
450644.002022-09-067113Actual
174682.892023-08-0671212Actual
601742.002022-10-067165Actual
35377205.632025-01-047118Actual
68958.002022-11-067173Actual
26947234.002024-06-057114Actual
31977220.782024-10-057118Actual
549138.962022-09-067128Actual
36052247.002025-02-047114Actual
2842149.002024-07-067166Actual
3678765.652025-02-0471611Actual
2077251.002023-12-077164Actual
39295103.012025-04-0671213Actual
3061737.002024-09-057136Actual
2215578.002024-01-047167Actual
2756826.292024-06-0571211Actual
2484253.002024-04-057115Actual
997450.002023-01-047128Budget
3223865.652024-10-0571611Actual
1287618.002023-04-067126Actual
2892110.332024-07-0671212Actual
2275046.002024-02-047164Actual
3861827.002025-04-067146Actual
1430819.912023-05-0671411Actual
2123879.872023-12-077128Actual
1558431.002023-07-077173Actual
2644411.402024-05-0571211Actual
2445529.482024-03-0571611Actual
3802414.592025-03-0671212Actual
1104490.002023-02-047118Budget
26980114.002024-06-057164Actual
681550.002022-11-067163Budget
73550.002022-05-067166Budget
38231107.002025-04-067113Actual
2238825.232024-01-0471311Actual
264740.002022-07-077165Actual
2439517.782024-03-0571411Actual
1217179.872023-03-067118Actual
26295166.242024-05-057118Actual
106349.572022-05-067168Actual
27361101.002024-06-057167Actual
1274754.002023-04-067165Actual
53416.002022-05-067126Actual
3543879.872025-01-047168Actual
992782.902023-01-047118Actual
182976.082023-09-0671211Actual
2381370.002024-03-057115Actual
297642.002022-07-077166Actual
53530.002022-05-067126Budget
3295146.002024-11-057166Actual
3437213.532024-12-0671211Actual
1475947.002023-06-067165Actual
239338.002024-03-057126Actual
154023.952023-06-0671112Actual
2384753.002024-03-057165Actual
436950.002022-08-067128Budget
950818.002023-01-047126Actual
272832.002022-07-077116Actual
1796820.002023-09-067156Actual
3623760.002025-02-047116Actual
843980.002022-12-077136Budget
153070.002022-06-067165Budget
81890.002022-05-067117Budget
881280.002022-12-077118Budget
3399143.002024-12-067136Actual
736540.002022-11-067146Budget
10301110.002023-02-047114Budget
2872015.652024-07-0671211Actual
2649822.042024-05-0571411Actual
1791652.002023-09-067136Actual
483364.002022-09-067115Actual
432075.322022-08-067118Actual
363360.002022-08-067164Budget
2718575.002024-06-057136Actual
1685716.002023-08-067126Actual
232750.002022-07-077163Budget
2195115.002024-01-047126Actual
40349.002022-05-067165Actual
1799933.002023-09-067166Actual
272960.002022-07-077116Budget
1156072.002023-03-067115Actual
3549768.852025-01-0471111Actual
1992015.002023-11-067126Actual
2744895.022024-06-057128Actual
31595176.002024-10-057115Actual
1718169.262023-08-067168Actual
12547110.002023-04-067114Budget
147090.002022-06-067115Budget
746950.002022-11-067166Budget
28011122.002024-07-067163Actual
3805789.062025-03-0671612Actual
27327132.002024-06-057117Actual
100637.452022-05-067128Actual
4693110.002022-09-067114Budget
760880.002022-11-067167Budget
848640.002022-12-077146Budget
970750.002023-01-047166Budget
1428125.232023-05-0671311Actual
15492187.002023-07-077113Actual
2410293.002024-03-057117Actual
1714855.632023-08-067128Actual
344550.002022-08-067163Budget
1611699.572023-07-077128Actual
2647122.042024-05-0571311Actual
667549.572022-10-067168Actual
3182739.002024-10-057166Actual
1096493.002023-02-047167Actual
23600166.002024-03-057113Actual
2605641.002024-05-057136Actual
11419128.002023-03-067114Actual
1655891.002023-08-067163Actual
3864424.002025-04-067156Actual
3407433.002024-12-067166Actual
544390.002022-09-067118Budget

Generated 2025-06-05 12:54:46.209 UTC