[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-067136Budget
3832320.002025-04-067173Actual
36434198.002025-02-047117Actual
161047.002022-06-067116Actual
1667846.002023-08-067164Actual
2715715.002024-06-057126Actual
1475947.002023-06-067165Actual
2238825.232024-01-0471311Actual
1025214.002023-02-047173Actual
1466653.002023-06-067164Actual
779528.352022-11-067168Actual
839126.002022-12-077126Actual
2321970.782024-02-047128Actual
3330322.042024-11-0571411Actual
760772.002022-11-067167Actual
946170.002023-01-047116Budget
16029104.002023-07-077167Actual
2227448.052024-01-047168Actual
2203113.002024-01-047156Actual
245723.952024-03-0571612Actual
33785156.002024-12-067164Actual
2584566.002024-05-057164Actual
26980114.002024-06-057164Actual
38827179.872025-04-067118Actual
2192439.002024-01-047116Actual
2165478.002024-01-047163Actual
164663.952023-07-0771612Actual
33009154.002024-11-057117Actual
2123879.872023-12-077128Actual
587642.002022-10-067164Actual
28633138.962024-07-067168Actual
1371586.002023-05-067115Actual
22121100.002024-01-047117Actual
886061.692022-12-077128Actual
1386533.002023-05-067136Actual
516513.002022-09-067156Actual
152566.082023-06-0671211Actual
694277.002022-11-067114Actual
1330190.002023-04-067118Budget
1334950.002023-04-067128Budget
2369223.002024-03-057173Actual
2044423.102023-11-0671611Actual
1292651.002023-04-067136Actual
34781150.002025-01-047113Actual
37294176.002025-03-067115Actual
913630.002023-01-047173Budget
2095011.002023-12-077126Actual
2892110.332024-07-0671212Actual
2472218.002024-04-057173Actual
1340860.172023-04-067168Actual
2339323.102024-02-0471411Actual
1260690.002023-04-067164Budget
1383713.002023-05-067126Actual
25940105.002024-05-057165Actual
681440.002022-11-067163Actual
1585330.002023-07-077136Actual
2877432.672024-07-0671411Actual
68958.002022-11-067173Actual
1688566.002023-08-067136Actual
29633221.002024-08-057117Actual
3354281.962024-11-0571213Actual
741112.002022-11-067156Actual
536142.002022-09-067167Actual
442650.002022-08-067168Budget
87670.002022-05-067167Budget
1359336.002023-05-067173Actual
2545410.332024-04-0571511Actual
689430.002022-11-067173Budget
1082535.002023-02-047166Actual
1260783.002023-04-067164Actual
20618175.002023-12-077113Actual
3324944.382024-11-0571211Actual
218850.002022-06-067168Budget
2375451.002024-03-057164Actual
7432.002022-05-067163Actual
1815088.962023-09-067118Actual
1137010.002023-03-067173Actual
2528669.262024-04-057168Actual
3555244.382025-01-0471311Actual
1706183.002023-08-067167Actual
53416.002022-05-067126Actual
1194960.002023-03-067166Budget
3241657.392024-10-0571213Actual
3088070.782024-09-057128Actual
30852296.542024-09-057118Actual
48760.002022-05-067116Budget
768980.002022-11-067118Budget
2200539.002024-01-047146Actual
1832417.782023-09-0671311Actual
2244725.232024-01-0471611Actual
1570579.002023-07-077115Actual
80149.002022-12-077173Actual
614640.002022-10-067126Budget
30503103.002024-09-057165Actual
3540596.542025-01-047128Actual
2372076.002024-03-057114Actual
475264.002022-09-067164Actual
2381370.002024-03-057115Actual
3070144.002024-09-057166Actual
3917622.042025-04-0671212Actual
24630175.002024-04-057113Actual
3238934.592024-10-0571113Actual
2946318.002024-08-057126Actual
1534322.042023-06-0671611Actual
1776861.002023-09-067115Actual
265255.012024-05-0571511Actual
205110.002022-05-067114Budget
595890.002022-10-067115Budget
1661636.002023-08-067173Actual
2304034.002024-02-047166Actual
1297235.002023-04-067146Actual
1202952.002023-03-067117Actual
3345677.362024-11-0571612Actual
2838924.002024-07-067156Actual
536270.002022-09-067167Budget
48631.002022-05-067116Actual
2748160.172024-06-057168Actual
3129346.872024-09-0571213Actual
3029068.002024-09-057163Actual
20183158.662023-11-067118Actual
344550.002022-08-067163Budget
1307960.002023-04-067166Budget
624223.002022-10-067146Actual
3744280.002025-03-067136Actual
1552691.002023-07-077163Actual

Generated 2025-06-06 01:05:58.995 UTC