[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581632.832025-01-0371113Actual
67840.002022-05-057156Budget
648856.002022-10-057167Actual
1718169.262023-08-057168Actual
3902965.652025-04-0571411Actual
661637.452022-10-057128Actual
1941529.482023-10-0571611Actual
27361101.002024-06-047167Actual
3917622.042025-04-0571212Actual
28633138.962024-07-057168Actual
741240.002022-11-057156Budget
3861827.002025-04-057146Actual
581860.002022-10-057114Actual
1115250.002023-02-037168Budget
3241657.392024-10-0471213Actual
1691130.002023-08-057146Actual
38827179.872025-04-057118Actual
165814.002022-06-057126Actual
34225128.362024-12-057118Actual
26295166.242024-05-047118Actual
1096380.002023-02-037167Budget
3295146.002024-11-047166Actual
3117428.422024-09-0471212Actual
1184440.002023-03-057146Actual
726840.002022-11-057126Budget
2922229.002024-08-047173Actual
17676110.002023-09-057114Actual
29343106.002024-08-047115Actual
3926855.642025-04-0571113Actual
3487329.002025-01-037173Actual
1334950.002023-04-057128Budget
1072029.002023-02-037146Actual
1897211.002023-10-057156Actual
33877137.002024-12-057165Actual
37704141.992025-03-057128Actual
3034839.002024-09-047173Actual
292040.002022-07-067156Budget
356069.272025-01-0371511Actual
1788813.002023-09-057126Actual
619670.002022-10-057136Budget
410047.002022-08-057166Actual
3147429.002024-10-047173Actual
483490.002022-09-057115Budget
20499.002022-05-057114Actual
30256150.002024-09-047113Actual
2183286.002024-01-037115Actual
28223106.002024-07-057165Actual
587642.002022-10-057164Actual
3437213.532024-12-0571211Actual
185029.272023-09-0571612Actual
806280.002022-12-067114Budget
18594105.002023-10-057163Actual
3070144.002024-09-047166Actual
34690.002022-05-057115Budget
36588123.812025-02-037168Actual
1918295.022023-10-057128Actual
587760.002022-10-057164Budget
2141225.232023-12-0671411Actual
1194853.002023-03-057166Actual
37737158.662025-03-057168Actual
3088070.782024-09-047128Actual
2756826.292024-06-0471211Actual
1209080.002023-03-057167Budget
404113.002022-08-057156Actual
2413570.002024-03-047167Actual
1489916.002023-06-057146Actual
38231107.002025-04-057113Actual
2946318.002024-08-047126Actual
1466653.002023-06-057164Actual
3908952.892025-04-0571611Actual
3847876.002025-04-057165Actual
214396.082023-12-0671511Actual
2833780.002024-07-057136Actual
1129160.002023-03-057163Budget
3744280.002025-03-057136Actual
1365476.002023-05-057164Actual
1249913.002023-04-057173Actual
1292580.002023-04-057136Budget
3215227.362024-10-0471311Actual
180114.002022-06-057156Actual
12030100.002023-03-057117Budget
25940105.002024-05-047165Actual
2842149.002024-07-057166Actual
32626148.002024-11-047114Actual
1780268.002023-09-057165Actual
2304034.002024-02-037166Actual
1434014.592023-05-0571611Actual
36468101.002025-02-037167Actual
2901355.642024-07-0571113Actual
226970.002022-07-067113Budget
675760.002022-11-057113Budget
1579833.002023-07-067116Actual
549138.962022-09-057128Actual
1573944.002023-07-067165Actual
1894629.002023-10-057146Actual
287350.002022-07-067146Budget
264740.002022-07-067165Actual
1331110.002022-06-057114Budget
330450.002022-07-067168Budget
1561255.002023-07-067114Actual
1374970.002023-05-057165Actual
352540.002022-08-057173Budget
1799933.002023-09-057166Actual
1287740.002023-04-057126Budget
1235880.002023-04-057113Budget
2540017.782024-04-0471311Actual
2280964.002024-02-037115Actual
19800107.002023-11-057115Actual
3064332.002024-09-047146Actual
34166128.002024-12-057167Actual
3516832.002025-01-037146Actual
3587592.482025-01-0371613Actual
15108108.662023-06-057118Actual
114650.002022-06-057113Actual
1620834.802023-07-0671111Actual
689430.002022-11-057173Budget
3472381.962024-12-0571613Actual
497560.002022-09-057116Budget
1301925.002023-04-057156Actual
667549.572022-10-057168Actual
891840.002022-12-067168Budget
1738229.482023-08-0571611Actual
3502890.002025-01-037165Actual
2071023.002023-12-067173Actual

Generated 2025-06-04 16:20:43.255 UTC