[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 500  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-0371211Actual
1724022.042023-08-0471111Actual
418290.002022-08-047117Budget
714070.002022-11-047165Actual
2833780.002024-07-047136Actual
3339528.422024-11-0371112Actual
1391722.002023-05-047156Actual
1764823.002023-09-047173Actual
773623.812022-11-047128Actual
1877270.002023-10-047115Actual
37294176.002025-03-047115Actual
154346.082023-06-0471612Actual
1799933.002023-09-047166Actual
1129160.002023-03-047163Budget
1688566.002023-08-047136Actual
23634105.002024-03-037163Actual
464540.002022-09-047173Budget
1413279.872023-05-047128Actual
264740.002022-07-057165Actual
36052247.002025-02-027114Actual
779528.352022-11-047168Actual
1194853.002023-03-047166Actual
1871360.002023-10-047164Actual
1906185.002023-10-047117Actual
30759136.002024-09-037117Actual
746950.002022-11-047166Budget
2439517.782024-03-0371411Actual
161047.002022-06-047116Actual
344424.002022-08-047163Actual
195012.892023-10-0471212Actual
1331110.002022-06-047114Budget
497560.002022-09-047116Budget
1770.002022-05-047113Budget
34225128.362024-12-047118Actual
2723721.002024-06-037156Actual
33221109.272024-11-0371111Actual
2895467.782024-07-0471612Actual
3132492.482024-09-0371613Actual
1381043.002023-05-047116Actual
1677178.002023-08-047165Actual
29284114.002024-08-037164Actual
29343106.002024-08-037115Actual
1017360.002023-02-027163Budget
1918295.022023-10-047128Actual
2410293.002024-03-037117Actual
812080.002022-12-057164Budget
1992015.002023-11-047126Actual
1208945.002023-03-047167Actual
30852296.542024-09-037118Actual
81763.002022-05-047117Actual
13159100.002023-04-047117Budget
2707164.002024-06-037165Actual
978880.002023-01-027117Actual
2475088.002024-04-037114Actual
1489916.002023-06-047146Actual
29040138.102024-07-0471213Actual
3056246.002024-09-037116Actual
3859256.002025-04-047136Actual
297642.002022-07-057166Actual
456428.002022-09-047163Actual
1076840.002023-02-027156Budget
489460.002022-09-047165Budget
3702392.482025-02-0271613Actual
587642.002022-10-047164Actual
183786.082023-09-0471511Actual
1805785.002023-09-047117Actual
1179880.002023-03-047136Budget
826263.002022-12-057165Actual
3316279.872024-11-037168Actual
502214.002022-09-047126Actual
2244725.232024-01-0271611Actual
2133022.042023-12-0571111Actual
144566.082023-05-0471612Actual
2507443.002024-04-037166Actual
3200582.902024-10-037128Actual
736540.002022-11-047146Budget
32753152.002024-11-037165Actual
205032.892023-11-0471112Actual
2528669.262024-04-037168Actual
2203113.002024-01-027156Actual
203308.212023-11-0471211Actual
3058915.002024-09-037126Actual
186150.002022-06-047166Budget
53416.002022-05-047126Actual
924272.002023-01-027164Actual
3787832.672025-03-0471411Actual
144262.892023-05-0471212Actual
536142.002022-09-047167Actual
3629268.002025-02-027136Actual
2883465.652024-07-0471611Actual
3932769.672025-04-0471613Actual
26947234.002024-06-037114Actual
1241846.002023-04-047163Actual
34690.002022-05-047115Budget
793550.002022-12-057163Budget
1921549.572023-10-047168Actual
184703.952023-09-0471112Actual
1170068.002023-03-047116Actual
1570579.002023-07-057115Actual
2726954.002024-06-037166Actual
147090.002022-06-047115Budget
3908952.892025-04-0471611Actual
3029068.002024-09-037163Actual
13160104.002023-04-047117Actual
1221954.112023-03-047128Actual
1147890.002023-03-047164Budget
161160.002022-06-047116Budget
138970.002022-06-047164Budget
2398722.002024-03-037146Actual
569032.002022-10-047163Actual
1927425.232023-10-0471111Actual
1003440.002023-01-027168Budget
1072160.002023-02-027146Budget
133099.002022-06-047114Actual
2333915.652024-02-0271211Actual
20183158.662023-11-047118Actual
410160.002022-08-047166Budget
53530.002022-05-047126Budget
1794222.002023-09-047146Actual
25689137.002024-05-037113Actual
1796820.002023-09-047156Actual
516630.002022-09-047156Budget
530390.002022-09-047117Budget
708170.002022-11-047115Actual
1983447.002023-11-047165Actual
1123376.002023-03-047113Actual
162366.082023-07-0571211Actual
2713039.002024-06-037116Actual
736423.002022-11-047146Actual
806280.002022-12-057114Budget

Generated 2025-06-03 08:09:47.295 UTC