[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-047117Budget
1880698.002023-10-067165Actual
3457328.422024-12-0671212Actual
1017232.002023-02-047163Actual
153070.002022-06-067165Budget
3401740.002024-12-067146Actual
1297235.002023-04-067146Actual
3176932.002024-10-057146Actual
886150.002022-12-077128Budget
694380.002022-11-067114Budget
754950.002022-11-067117Actual
282670.002022-07-077136Budget
12688100.002023-04-067115Budget
40349.002022-05-067165Actual
1227748.052023-03-067168Actual
2290134.002024-02-047116Actual
3366595.002024-12-067163Actual
801530.002022-12-077173Budget
1340750.002023-04-067168Budget
675760.002022-11-067113Budget
714070.002022-11-067165Actual
536142.002022-09-067167Actual
128330.002022-06-067173Budget
165930.002022-06-067126Budget
1579833.002023-07-077116Actual
1057654.002023-02-047116Actual
3867652.002025-04-067166Actual
1221850.002023-03-067128Budget
1322045.002023-04-067167Actual
1287740.002023-04-067126Budget
1941529.482023-10-0671611Actual
24630175.002024-04-057113Actual
30503103.002024-09-057165Actual
3690683.742025-02-0471612Actual
1726814.592023-08-0671211Actual
3058915.002024-09-057126Actual
924272.002023-01-047164Actual
12030100.002023-03-067117Budget
208190.002022-06-067118Budget
3129346.872024-09-0571213Actual
1714855.632023-08-067128Actual
609932.002022-10-067116Actual
2501616.002024-04-057146Actual
1268770.002023-04-067115Actual
114770.002022-06-067113Budget
3687412.462025-02-0471212Actual
2901355.642024-07-0671113Actual
913630.002023-01-047173Budget
2345229.482024-02-0471611Actual
656890.002022-10-067118Budget
1475947.002023-06-067165Actual
507170.002022-09-067136Budget
760880.002022-11-067167Budget
1685716.002023-08-067126Actual
1868059.002023-10-067114Actual
2907246.872024-07-0671613Actual
2578327.002024-05-057173Actual
2404443.002024-03-057166Actual
2200539.002024-01-047146Actual
3626414.002025-02-047126Actual
1585330.002023-07-077136Actual
34690.002022-05-067115Budget
25132109.002024-04-057117Actual
3469246.872024-12-0671213Actual
2671027.572024-05-0571113Actual
2975482.902024-08-057128Actual
1260783.002023-04-067164Actual
32660109.002024-11-057164Actual
87670.002022-05-067167Budget
17556124.002023-09-067113Actual
1109250.002023-02-047128Budget
377060.002022-08-067165Budget
2127149.572023-12-077168Actual
1835122.042023-09-0671411Actual
661637.452022-10-067128Actual
1900329.002023-10-067166Actual
2147223.102023-12-0771611Actual
1894629.002023-10-067146Actual
40470.002022-05-067165Budget
3557944.382025-01-0471411Actual
1297360.002023-04-067146Budget
1889218.002023-10-067126Actual
1611699.572023-07-077128Actual
404230.002022-08-067156Budget
245411.822024-03-0571212Actual
389823.002022-08-067126Actual
918480.002023-01-047114Budget
2984668.852024-08-0571111Actual
399431.002022-08-067146Actual
3404332.002024-12-067156Actual
31382193.002024-10-057113Actual
23191107.142024-02-047118Actual
11559100.002023-03-067115Budget
1076717.002023-02-047156Actual
229288.002024-02-047126Actual
25225108.662024-04-057118Actual
731759.002022-11-067136Actual
3897534.802025-04-0671211Actual
1821082.902023-09-067168Actual
1799933.002023-09-067166Actual
2000015.002023-11-067156Actual
1593726.002023-07-077166Actual
741240.002022-11-067156Budget
1381043.002023-05-067116Actual
1076840.002023-02-047156Budget
1340860.172023-04-067168Actual
35284104.002025-01-047117Actual
2135819.912023-12-0771211Actual
2608229.002024-05-057146Actual
1307960.002023-04-067166Budget
1558431.002023-07-077173Actual
873256.002022-12-077167Actual
2748160.172024-06-057168Actual
806360.002022-12-077114Actual
3926855.642025-04-0671113Actual
681550.002022-11-067163Budget
1011457.002023-02-047113Actual
2275046.002024-02-047164Actual
165814.002022-06-067126Actual
19095104.002023-10-067167Actual
53416.002022-05-067126Actual
208085.932022-06-067118Actual
793424.002022-12-077163Actual
483490.002022-09-067115Budget

Generated 2025-06-05 14:15:25.963 UTC