[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 192  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199956.002022-05-307167Actual
708170.002022-10-307115Actual
1123376.002023-02-277113Actual
918480.002022-12-287114Budget
3460666.722024-11-2971612Actual
11418110.002023-02-277114Budget
2123879.872023-11-307128Actual
25811128.002024-04-287114Actual
3066918.002024-08-297156Actual
3324944.382024-10-2971211Actual
3920989.062025-03-3071612Actual
164363.952023-06-3071212Actual
344550.002022-07-307163Budget
2336619.912024-01-2871311Actual
3690683.742025-01-2871612Actual
3805789.062025-02-2771612Actual
675639.002022-10-307113Actual
389823.002022-07-307126Actual
1573944.002023-06-307165Actual
938080.002022-12-287165Budget
1129160.002023-02-277163Budget
232635.002022-06-307163Actual
30376123.002024-08-297114Actual
68958.002022-10-307173Actual
2895467.782024-06-2971612Actual
2375451.002024-02-277164Actual
793550.002022-11-307163Budget
4693110.002022-08-307114Budget
3351541.602024-10-2971113Actual
28600110.172024-06-297128Actual
1282854.002023-03-307116Actual
33877137.002024-11-297165Actual
1184560.002023-02-277146Budget
779640.002022-10-307168Budget
432075.322022-07-307118Actual
2786046.872024-05-2971113Actual
32626148.002024-10-297114Actual
1137130.002023-02-277173Budget
554950.002022-08-307168Budget
259148.002022-06-307115Actual
2425470.782024-02-277168Actual
33751140.002024-11-297114Actual
15015156.002023-05-307117Actual
3787832.672025-02-2771411Actual
648856.002022-09-297167Actual
634760.002022-09-297166Budget
1974154.002023-10-307164Actual
3540596.542024-12-287128Actual
3079393.002024-08-297167Actual
456550.002022-08-307163Budget
3761793.002025-02-277167Actual
34781150.002024-12-287113Actual
1321980.002023-03-307167Budget
1331110.002022-05-307114Budget
205608.212023-10-3071612Actual
418290.002022-07-307117Budget
812080.002022-11-307164Budget
28189122.002024-06-297115Actual
746835.002022-10-307166Actual
218731.382022-05-307168Actual
13499195.002023-04-297113Actual
174682.892023-07-3071212Actual
18594105.002023-09-297163Actual
2992832.672024-07-2971411Actual
714070.002022-10-307165Actual
2691949.002024-05-297173Actual
924272.002022-12-287164Actual
3670253.952025-01-2871311Actual
820256.002022-11-307115Actual
736423.002022-10-307146Actual
2384753.002024-02-277165Actual
1927425.232023-09-2971111Actual
143995.012023-04-2971112Actual
91379.002022-12-287173Actual
3549768.852024-12-2871111Actual
3198122.302022-06-307118Actual
3667544.382025-01-2871211Actual
1685716.002023-07-307126Actual
3914848.632025-03-3071112Actual
2937776.002024-07-297165Actual
2682798.002024-05-297113Actual
1430819.912023-04-2971411Actual
873180.002022-11-307167Budget
2975482.902024-07-297128Actual
399431.002022-07-307146Actual
2655824.162024-04-2871611Actual
34132221.002024-11-297117Actual
741240.002022-10-307156Budget
3555244.382024-12-2871311Actual
1025214.002023-01-287173Actual
3058915.002024-08-297126Actual
2095011.002023-11-307126Actual
23634105.002024-02-277163Actual
2590686.002024-04-287115Actual
3283920.002024-10-297126Actual
245723.952024-02-2771612Actual
10906100.002023-01-287117Budget
859050.002022-11-307166Budget
33042152.002024-10-297167Actual
30256150.002024-08-297113Actual
6569137.452022-09-297118Actual
232750.002022-06-307163Budget
164093.952023-06-3071112Actual
2726954.002024-05-297166Actual
5819110.002022-09-297114Budget
1821082.902023-08-307168Actual
2507443.002024-03-297166Actual
212950.002022-05-307128Budget
1552691.002023-06-307163Actual
3508732.002024-12-287116Actual
661750.002022-09-297128Budget
25225108.662024-03-297118Actual
1067376.002023-01-287136Actual
272832.002022-06-307116Actual

Generated 2025-05-29 04:16:43.192 UTC