[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 124  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-047113Actual
3286748.002024-11-047136Actual
3345677.362024-11-0471612Actual
820180.002022-12-067115Budget
30256150.002024-09-047113Actual
1321980.002023-04-057167Budget
3070144.002024-09-047166Actual
779528.352022-11-057168Actual
29787123.812024-08-047168Actual
29633221.002024-08-047117Actual
194742.892023-10-0571112Actual
3817369.672025-03-0571613Actual
338560.002022-08-057113Budget
2472218.002024-04-047173Actual
1835122.042023-09-0571411Actual
1832417.782023-09-0571311Actual
881280.002022-12-067118Budget
1129160.002023-03-057163Budget
19708101.002023-11-057114Actual
2041113.532023-11-0571511Actual
27768.002022-07-067126Actual
3687412.462025-02-0371212Actual
38231107.002025-04-057113Actual
10440104.002023-02-037115Actual
3254076.002024-11-047163Actual
601742.002022-10-057165Actual
955839.002023-01-037136Actual
3684639.062025-02-0371112Actual
2487661.002024-04-047165Actual
2003235.002023-11-057166Actual
950940.002023-01-037126Budget
624223.002022-10-057146Actual
1413279.872023-05-057128Actual
853429.002022-12-067156Actual
3540596.542025-01-037128Actual
3141668.002024-10-047163Actual
2478354.002024-04-047164Actual
2304034.002024-02-037166Actual
3802414.592025-03-0571212Actual
22214141.992024-01-037118Actual
2147223.102023-12-0671611Actual
14547114.002023-06-057163Actual
2614029.002024-05-047166Actual
3212522.042024-10-0471211Actual
251036.002022-07-067164Actual
456428.002022-09-057163Actual
3324944.382024-11-0471211Actual
2723721.002024-06-047156Actual
475360.002022-09-057164Budget
29343106.002024-08-047115Actual
839040.002022-12-067126Budget
81890.002022-05-057117Budget
1194853.002023-03-057166Actual
3920989.062025-04-0571612Actual
2398722.002024-03-047146Actual
853340.002022-12-067156Budget
1871360.002023-10-057164Actual
2828275.002024-07-057116Actual
1475947.002023-06-057165Actual
1865218.002023-10-057173Actual
1282854.002023-04-057116Actual
3132492.482024-09-0471613Actual
3793776.292025-03-0571611Actual
3295146.002024-11-047166Actual
208190.002022-06-057118Budget
536142.002022-09-057167Actual
3399143.002024-12-057136Actual
324641.992022-07-067128Actual
1691130.002023-08-057146Actual
773623.812022-11-057128Actual
1786154.002023-09-057116Actual
2197954.002024-01-037136Actual
2987417.782024-08-0471211Actual
2806929.002024-07-057173Actual
2877432.672024-07-0571411Actual
394747.002022-08-057136Actual
26234140.002024-05-047167Actual
38827179.872025-04-057118Actual
3357381.962024-11-0471613Actual
34994122.002025-01-037115Actual
194190.002022-06-057117Actual
667650.002022-10-057168Budget
2183286.002024-01-037115Actual
708170.002022-11-057115Actual
787744.002022-12-067113Actual
2872015.652024-07-0571211Actual
3008158.212024-08-0471612Actual
371490.002022-08-057115Budget
3016773.182024-08-0471213Actual
1147890.002023-03-057164Budget
1968052.002023-11-057173Actual
530390.002022-09-057117Budget
958110.172022-05-057118Actual
142548.212023-05-0571211Actual
27039131.002024-06-047115Actual
2682798.002024-06-047113Actual
2083188.002023-12-067115Actual
3902965.652025-04-0571411Actual
2097846.002023-12-067136Actual
277697.142024-06-0471212Actual
3761793.002025-03-057167Actual
569032.002022-10-057163Actual
1189140.002023-03-057156Budget
955780.002023-01-037136Budget
2949156.002024-08-047136Actual
114770.002022-06-057113Budget
100637.452022-05-057128Actual
161160.002022-06-057116Budget
3002048.632024-08-0471112Actual
609932.002022-10-057116Actual
3171518.002024-10-047126Actual
1147993.002023-03-057164Actual
1764823.002023-09-057173Actual
1587922.002023-07-067146Actual
601860.002022-10-057165Budget
905750.002023-01-037163Budget

Generated 2025-06-04 03:11:40.554 UTC