[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   SKIP 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002025-01-047156Actual
918555.002023-01-047114Actual
997554.112023-01-047128Actual
2691949.002024-06-057173Actual
826180.002022-12-077165Budget
1331110.002022-06-067114Budget
2602811.002024-05-057126Actual
2147223.102023-12-0771611Actual
1189212.002023-03-067156Actual
1062525.002023-02-047126Actual
1918295.022023-10-067128Actual
1927425.232023-10-0671111Actual
3744280.002025-03-067136Actual
2325288.962024-02-047168Actual
31382193.002024-10-057113Actual
530464.002022-09-067117Actual
205032.892023-11-0671112Actual
713980.002022-11-067165Budget
2241523.102024-01-0471411Actual
37294176.002025-03-067115Actual
249626.002024-04-057126Actual
1821082.902023-09-067168Actual
754950.002022-11-067117Actual
569150.002022-10-067163Budget
13499195.002023-05-067113Actual
1472575.002023-06-067115Actual
726913.002022-11-067126Actual
146990.002022-06-067115Actual
1217179.872023-03-067118Actual
3097259.272024-09-0571111Actual
2957552.002024-08-057166Actual
2578327.002024-05-057173Actual
1011580.002023-02-047113Budget
1788813.002023-09-067126Actual
2077251.002023-12-077164Actual
195316.082023-10-0671612Actual
3312982.902024-11-057128Actual
1274754.002023-04-067165Actual
29633221.002024-08-057117Actual
1712099.572023-08-067118Actual
34901163.002025-01-047114Actual
272832.002022-07-077116Actual
3393653.002024-12-067116Actual
2836350.002024-07-067146Actual
14043117.002023-05-067167Actual
2828275.002024-07-067116Actual
1365476.002023-05-067164Actual
3516832.002025-01-047146Actual
1147890.002023-03-067164Budget
2872015.652024-07-0671211Actual
32660109.002024-11-057164Actual
287223.002022-07-077146Actual
4693110.002022-09-067114Budget
522360.002022-09-067166Budget
2336619.912024-02-0471311Actual
34344109.272024-12-0671111Actual
3761793.002025-03-067167Actual
1161980.002023-03-067165Budget
38827179.872025-04-067118Actual
3876871.002025-04-067167Actual
394870.002022-08-067136Budget
3670253.952025-02-0471311Actual
3466564.412024-12-0671113Actual
20618175.002023-12-077113Actual
1241960.002023-04-067163Budget
2086488.002023-12-077165Actual
2641632.672024-05-0571111Actual
1691130.002023-08-067146Actual
3120799.702024-09-0571612Actual
2455110.002022-07-077114Budget
2401322.002024-03-057156Actual
194190.002022-06-067117Actual
2381370.002024-03-057115Actual
17556124.002023-09-067113Actual
2610817.002024-05-057156Actual
1696929.002023-08-067166Actual
1202952.002023-03-067117Actual
773750.002022-11-067128Budget
2436813.532024-03-0571311Actual
37115146.002025-03-067163Actual
1635025.232023-07-0771611Actual
3926855.642025-04-0671113Actual
1531023.102023-06-0671411Actual
694380.002022-11-067114Budget
2333915.652024-02-0471211Actual
265255.012024-05-0571511Actual
1569.002022-05-067173Actual
3437213.532024-12-0671211Actual
1994836.002023-11-067136Actual

Generated 2025-06-05 20:05:20.422 UTC