[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-157146Budget
2369223.002024-03-147173Actual
1726814.592023-08-1571211Actual
251170.002022-07-167164Budget
2484253.002024-04-147115Actual
1096493.002023-02-137167Actual
37081215.002025-03-157113Actual
18594105.002023-10-157163Actual
3153685.002024-10-147164Actual
609860.002022-10-157116Budget
32660109.002024-11-147164Actual
507229.002022-09-157136Actual
3254076.002024-11-147163Actual
1696929.002023-08-157166Actual
194190.002022-06-157117Actual
3004811.402024-08-1471212Actual
1626311.402023-07-1671311Actual
292040.002022-07-167156Budget
138848.002022-06-157164Actual
3407433.002024-12-157166Actual
1522825.232023-06-1571111Actual
675760.002022-11-157113Budget
3787832.672025-03-1571411Actual
35377205.632025-01-137118Actual
114650.002022-06-157113Actual
174682.892023-08-1571212Actual
2641632.672024-05-1471111Actual
3696546.872025-02-1371113Actual
26980114.002024-06-147164Actual
812080.002022-12-167164Budget
2892110.332024-07-1571212Actual
19800107.002023-11-157115Actual
1871360.002023-10-157164Actual
1732217.782023-08-1571411Actual
19095104.002023-10-157167Actual
3008158.212024-08-1471612Actual
2578327.002024-05-147173Actual
25940105.002024-05-147165Actual
1381043.002023-05-157116Actual
3457328.422024-12-1571212Actual
442538.962022-08-157168Actual
2632382.902024-05-147128Actual
34132221.002024-12-157117Actual
3105444.382024-09-1471411Actual
424070.002022-08-157167Budget
853429.002022-12-167156Actual
410047.002022-08-157166Actual
2951735.002024-08-147146Actual
3056246.002024-09-147116Actual
3200582.902024-10-147128Actual
3141668.002024-10-147163Actual
1359336.002023-05-157173Actual
53530.002022-05-157126Budget
48760.002022-05-157116Budget
277730.002022-07-167126Budget
3572525.232025-01-1371212Actual
20618175.002023-12-167113Actual
184703.952023-09-1571112Actual
133099.002022-06-157114Actual
530464.002022-09-157117Actual
205608.212023-11-1571612Actual
356069.272025-01-1371511Actual
2764917.782024-06-1471511Actual
2000015.002023-11-157156Actual
1241846.002023-04-157163Actual
946170.002023-01-137116Budget
2086488.002023-12-167165Actual
1129160.002023-03-157163Budget
3354281.962024-11-1471213Actual
741240.002022-11-157156Budget
282539.002022-07-167136Actual
2610817.002024-05-147156Actual
229288.002024-02-137126Actual
324750.002022-07-167128Budget
26861117.002024-06-147163Actual
245723.952024-03-1471612Actual
867164.002022-12-167117Actual
587760.002022-10-157164Budget
28223106.002024-07-157165Actual
2655824.162024-05-1471611Actual
1179880.002023-03-157136Budget
31885198.002024-10-147117Actual
3702392.482025-02-1371613Actual
2996165.652024-08-1471611Actual
3552534.802025-01-1371211Actual
3876871.002025-04-157167Actual
1794222.002023-09-157146Actual
1702793.002023-08-157117Actual
1297235.002023-04-157146Actual
1868059.002023-10-157114Actual
689430.002022-11-157173Budget
516630.002022-09-157156Budget
2275046.002024-02-137164Actual
779528.352022-11-157168Actual
1030071.002023-02-137114Actual
4692120.002022-09-157114Actual
33009154.002024-11-147117Actual
10439100.002023-02-137115Budget
143995.012023-05-1571112Actual
28479176.002024-07-157117Actual
215633.952023-12-1671612Actual
2600124.002024-05-147116Actual
3016773.182024-08-1471213Actual
3741422.002025-03-157126Actual
2673757.392024-05-1471213Actual
352540.002022-08-157173Budget
25132109.002024-04-147117Actual
3120799.702024-09-1471612Actual
736540.002022-11-157146Budget
1129036.002023-03-157163Actual
2325288.962024-02-137168Actual
1249830.002023-04-157173Budget
244226.082024-03-1471511Actual
826263.002022-12-167165Actual
3699273.182025-02-1371213Actual
2280964.002024-02-137115Actual
3557944.382025-01-1371411Actual
3126627.572024-09-1471113Actual
628921.002022-10-157156Actual
63150.002022-05-157146Budget
24630175.002024-04-147113Actual
264740.002022-07-167165Actual
3168870.002024-10-147116Actual
1096380.002023-02-137167Budget

Generated 2025-06-14 18:30:34.261 UTC