[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-02-137113Budget
13499195.002023-04-157113Actual
997554.112022-12-147128Actual
806280.002022-11-167114Budget
530390.002022-08-167117Budget
2726954.002024-05-157166Actual
483364.002022-08-167115Actual
2369223.002024-02-137173Actual
20243119.272023-10-167168Actual
16029104.002023-06-167167Actual
153070.002022-05-167165Budget
35757111.402024-12-1471612Actual
3004811.402024-07-1571212Actual
746835.002022-10-167166Actual
3407433.002024-11-157166Actual
36527248.062025-01-147118Actual
3905611.402025-03-1671511Actual
2127149.572023-11-167168Actual
2375451.002024-02-137164Actual
81890.002022-04-157117Budget
489460.002022-08-167165Budget
34344109.272024-11-1571111Actual
2534525.232024-03-1571111Actual
48631.002022-04-157116Actual
1115140.482023-01-147168Actual
2044423.102023-10-1671611Actual
376940.002022-07-167165Actual
2957552.002024-07-157166Actual
3445315.652024-11-1571511Actual
114650.002022-05-167113Actual
859136.002022-11-167166Actual
22596156.002024-01-147113Actual
1573944.002023-06-167165Actual
3442649.702024-11-1571411Actual
1941529.482023-09-1571611Actual
614640.002022-09-157126Budget
1057654.002023-01-147116Actual
1677178.002023-07-167165Actual
1003440.002022-12-147168Budget
2271699.002024-01-147114Actual
225061.822023-12-1471112Actual
2331135.872024-01-1471111Actual
1184440.002023-02-137146Actual
2422299.572024-02-137128Actual
1504978.002023-05-167167Actual
377060.002022-07-167165Budget
7432.002022-04-157163Actual
2602811.002024-04-147126Actual
3867652.002025-03-167166Actual
2806929.002024-06-157173Actual
2949156.002024-07-157136Actual
992782.902022-12-147118Actual
33785156.002024-11-157164Actual
240615.002022-06-167173Actual
3466564.412024-11-1571113Actual
1718169.262023-07-167168Actual
2244725.232023-12-1471611Actual
2147223.102023-11-1671611Actual
35933205.002025-01-147113Actual
530464.002022-08-167117Actual
456550.002022-08-167163Budget
1174930.002023-02-137126Actual
2644411.402024-04-1471211Actual
3351541.602024-10-1571113Actual
245723.952024-02-1371612Actual
33221109.272024-10-1571111Actual
35377205.632024-12-147118Actual
779528.352022-10-167168Actual
152960.002022-05-167165Actual
2083188.002023-11-167115Actual
563160.002022-09-157113Budget
87549.002022-04-157167Actual
3908952.892025-03-1671611Actual
2041113.532023-10-1671511Actual
820256.002022-11-167115Actual
1249913.002023-03-167173Actual
272832.002022-06-167116Actual
1865218.002023-09-157173Actual
1260690.002023-03-167164Budget
1726814.592023-07-1671211Actual
502340.002022-08-167126Budget
404230.002022-07-167156Budget
1268770.002023-03-167115Actual
174682.892023-07-1671212Actual
264870.002022-06-167165Budget
1090578.002023-01-147117Actual
25132109.002024-03-157117Actual
2466478.002024-03-157163Actual
34815137.002024-12-147163Actual
394747.002022-07-167136Actual
410160.002022-07-167166Budget
4692120.002022-08-167114Actual
1906185.002023-09-157117Actual
1057780.002023-01-147116Budget
619670.002022-09-157136Budget
624223.002022-09-157146Actual
3675615.652025-01-1471511Actual
245146.082024-02-1371112Actual
3469246.872024-11-1571213Actual
28600110.172024-06-157128Actual
371363.002022-07-167115Actual
11419128.002023-02-137114Actual
1096380.002023-01-147167Budget
34132221.002024-11-157117Actual
569150.002022-09-157163Budget
1683054.002023-07-167116Actual
2263091.002024-01-147163Actual
3120799.702024-08-1571612Actual
924272.002022-12-147164Actual
713980.002022-10-167165Budget
13533100.002023-04-157163Actual
11045141.992023-01-147118Actual
2413570.002024-02-137167Actual
164663.952023-06-1671612Actual
203308.212023-10-1671211Actual
282539.002022-06-167136Actual
2892110.332024-06-1571212Actual
184703.952023-08-1671112Actual
11559100.002023-02-137115Budget
1841119.912023-08-1671611Actual
2641632.672024-04-1471111Actual
3844491.002025-03-167115Actual
38351123.002025-03-167114Actual
3744280.002025-02-137136Actual

Generated 2025-05-15 20:27:23.206 UTC