[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002022-09-137173Budget
3572525.232025-01-1171212Actual
423956.002022-08-137167Actual
3105444.382024-09-1271411Actual
2065293.002023-12-147163Actual
1770968.002023-09-137164Actual
2105925.002023-12-147166Actual
2721133.002024-06-127146Actual
722035.002022-11-137116Actual
25811128.002024-05-127114Actual
1394929.002023-05-137166Actual
3543879.872025-01-117168Actual
239338.002024-03-127126Actual
1109250.002023-02-117128Budget
399431.002022-08-137146Actual
3920989.062025-04-1371612Actual
1374970.002023-05-137165Actual
153070.002022-06-137165Budget
2073883.002023-12-147114Actual
2263091.002024-02-117163Actual
31918124.002024-10-127167Actual
793550.002022-12-147163Budget
2041113.532023-11-1371511Actual
3351541.602024-11-1271113Actual
225389.272024-01-1171612Actual
158256.002023-07-147126Actual
700180.002022-11-137164Budget
1174840.002023-03-137126Budget
905750.002023-01-117163Budget
3888895.022025-04-137168Actual
152566.082023-06-1371211Actual
34994122.002025-01-117115Actual
2493534.002024-04-127116Actual
33631205.002024-12-137113Actual
1254685.002023-04-137114Actual
3696546.872025-02-1171113Actual
2951735.002024-08-127146Actual
3847876.002025-04-137165Actual
938080.002023-01-117165Budget
12030100.002023-03-137117Budget
681550.002022-11-137163Budget
3617877.002025-02-117165Actual
1287618.002023-04-137126Actual
1587922.002023-07-147146Actual
1712099.572023-08-137118Actual
2548628.422024-04-1271611Actual
3900239.062025-04-1371311Actual
2290134.002024-02-117116Actual
1082535.002023-02-117166Actual
2127149.572023-12-147168Actual
787744.002022-12-147113Actual
58335.002022-05-137136Actual
14547114.002023-06-137163Actual
595890.002022-10-137115Budget
3522648.002025-01-117166Actual
144566.082023-05-1371612Actual
1194960.002023-03-137166Budget
106349.572022-05-137168Actual
667549.572022-10-137168Actual
34166128.002024-12-137167Actual
3088070.782024-09-127128Actual
760880.002022-11-137167Budget
28223106.002024-07-137165Actual
1025214.002023-02-117173Actual
376940.002022-08-137165Actual
873256.002022-12-147167Actual
3439932.672024-12-1371311Actual
1974154.002023-11-137164Actual
277730.002022-07-147126Budget
899839.002023-01-117113Actual
1817870.782023-09-137128Actual
577040.002022-10-137173Budget
175432.002022-06-137146Actual
212849.572022-06-137128Actual
2445529.482024-03-1271611Actual
2949156.002024-08-127136Actual
24630175.002024-04-127113Actual
235113.952024-02-1171112Actual
67718.002022-05-137156Actual
38231107.002025-04-137113Actual
1865218.002023-10-137173Actual
3519418.002025-01-117156Actual
3058915.002024-09-127126Actual
16029104.002023-07-147167Actual
619565.002022-10-137136Actual
2647122.042024-05-1271311Actual
3761793.002025-03-137167Actual
324750.002022-07-147128Budget
1282980.002023-04-137116Budget
15108108.662023-06-137118Actual
1096493.002023-02-117167Actual
3061737.002024-09-127136Actual
675639.002022-11-137113Actual
35318101.002025-01-117167Actual
27361101.002024-06-127167Actual
726913.002022-11-137126Actual
2203113.002024-01-117156Actual
297642.002022-07-147166Actual
32660109.002024-11-127164Actual
37584124.002025-03-137117Actual
1997419.002023-11-137146Actual
164663.952023-07-1471612Actual
356069.272025-01-1171511Actual
2097846.002023-12-147136Actual
536270.002022-09-137167Budget
1170068.002023-03-137116Actual
689430.002022-11-137173Budget
19622114.002023-11-137163Actual
120350.002022-06-137163Budget
2135819.912023-12-1471211Actual
1331110.002022-06-137114Budget
2410293.002024-03-127117Actual
29633221.002024-08-127117Actual
20090100.002023-11-137117Actual
26355123.812024-05-127168Actual
100750.002022-05-137128Budget
1620834.802023-07-1471111Actual
1307960.002023-04-137166Budget
183786.082023-09-1371511Actual
2200539.002024-01-117146Actual
182976.082023-09-1371211Actual
1841119.912023-09-1371611Actual
2655824.162024-05-1271611Actual
36434198.002025-02-117117Actual

Generated 2025-06-12 08:15:42.079 UTC