[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 124  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-037167Budget
3699273.182025-02-0371213Actual
450644.002022-09-057113Actual
2165478.002024-01-037163Actual
1307835.002023-04-057166Actual
2224288.962024-01-037128Actual
950940.002023-01-037126Budget
2682798.002024-06-047113Actual
37115146.002025-03-057163Actual
2647122.042024-05-0471311Actual
183786.082023-09-0571511Actual
255455.012024-04-0471112Actual
760880.002022-11-057167Budget
3223865.652024-10-0471611Actual
3061737.002024-09-047136Actual
144566.082023-05-0571612Actual
3327622.042024-11-0471311Actual
205302.892023-11-0571212Actual
1794222.002023-09-057146Actual
200070.002022-06-057167Budget
839040.002022-12-067126Budget
681440.002022-11-057163Actual
33042152.002024-11-047167Actual
1513655.632023-06-057128Actual
17556124.002023-09-057113Actual
970623.002023-01-037166Actual
249626.002024-04-047126Actual
23600166.002024-03-047113Actual
3407433.002024-12-057166Actual
2244725.232024-01-0371611Actual
1868059.002023-10-057114Actual
27977107.002024-07-057113Actual
1249913.002023-04-057173Actual
1003440.002023-01-037168Budget
787660.002022-12-067113Budget
1025330.002023-02-037173Budget
3702392.482025-02-0371613Actual
2475088.002024-04-047114Actual
2425470.782024-03-047168Actual
1841119.912023-09-0571611Actual
3587592.482025-01-0371613Actual
34994122.002025-01-037115Actual
760772.002022-11-057167Actual
873256.002022-12-067167Actual
614718.002022-10-057126Actual
3198122.302022-07-067118Actual
1241846.002023-04-057163Actual
35284104.002025-01-037117Actual
95990.002022-05-057118Budget
28479176.002024-07-057117Actual
404230.002022-08-057156Budget
16029104.002023-07-067167Actual
812142.002022-12-067164Actual
3217927.362024-10-0471411Actual
965110.002023-01-037156Actual
3002048.632024-08-0471112Actual
53416.002022-05-057126Actual
232635.002022-07-067163Actual
25132109.002024-04-047117Actual
2390660.002024-03-047116Actual
1123376.002023-03-057113Actual
146990.002022-06-057115Actual
2298216.002024-02-037146Actual
1481834.002023-06-057116Actual
2095011.002023-12-067126Actual
2756826.292024-06-0471211Actual
1035990.002023-02-037164Budget
287223.002022-07-067146Actual
2295666.002024-02-037136Actual
38265127.002025-04-057163Actual
1115250.002023-02-037168Budget
27768.002022-07-067126Actual
2147223.102023-12-0671611Actual
3168870.002024-10-047116Actual
28513100.002024-07-057167Actual
2499030.002024-04-047136Actual
3291924.002024-11-047156Actual
1918295.022023-10-057128Actual
37676166.242025-03-057118Actual
1330190.002023-04-057118Budget
978790.002023-01-037117Budget
1877270.002023-10-057115Actual
245455.002022-07-067114Actual
899960.002023-01-037113Budget
2644411.402024-05-0471211Actual
3785151.822025-03-0571311Actual
19095104.002023-10-057167Actual
2141225.232023-12-0671411Actual
555043.512022-09-057168Actual
1413279.872023-05-057128Actual
1897211.002023-10-057156Actual
1770.002022-05-057113Budget
120350.002022-06-057163Budget
700056.002022-11-057164Actual
13300107.142023-04-057118Actual
3540596.542025-01-037128Actual
1799933.002023-09-057166Actual
2504218.002024-04-047156Actual
3549768.852025-01-0371111Actual
960526.002023-01-037146Actual
2398722.002024-03-047146Actual
68958.002022-11-057173Actual
175432.002022-06-057146Actual
834270.002022-12-067116Budget
2369223.002024-03-047173Actual
2100435.002023-12-067146Actual
601860.002022-10-057165Budget
3330322.042024-11-0471411Actual
436950.002022-08-057128Budget
820256.002022-12-067115Actual
2786046.872024-06-0471113Actual
26947234.002024-06-047114Actual

Generated 2025-06-05 00:56:45.392 UTC