[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-11-307164Budget
1011580.002023-01-287113Budget
3926855.642025-03-3071113Actual
3543879.872024-12-287168Actual
3079393.002024-08-297167Actual
3900239.062025-03-3071311Actual
3572525.232024-12-2871212Actual
1307835.002023-03-307166Actual
29164109.002024-07-297163Actual
726840.002022-10-307126Budget
3097259.272024-08-2971111Actual
30410152.002024-08-297164Actual
2295666.002024-01-287136Actual
19708101.002023-10-307114Actual
1865218.002023-09-297173Actual
1359336.002023-04-297173Actual
3702392.482025-01-2871613Actual
1072029.002023-01-287146Actual
200070.002022-05-307167Budget
17676110.002023-08-307114Actual
3741422.002025-02-277126Actual
1664463.002023-07-307114Actual
212849.572022-05-307128Actual
2123879.872023-11-307128Actual
37584124.002025-02-277117Actual
595772.002022-09-297115Actual
389940.002022-07-307126Budget
965240.002022-12-287156Budget
2304034.002024-01-287166Actual
2507443.002024-03-297166Actual
33785156.002024-11-297164Actual
1260783.002023-03-307164Actual
1104490.002023-01-287118Budget
2030239.062023-10-3071111Actual
193023.952023-09-2971211Actual
839040.002022-11-307126Budget
3844491.002025-03-307115Actual
450644.002022-08-307113Actual
601860.002022-09-297165Budget
36144158.002025-01-287115Actual
1677178.002023-07-307165Actual
3008158.212024-07-2971612Actual
81890.002022-04-297117Budget
3569742.252024-12-2871112Actual
240615.002022-06-307173Actual
536270.002022-08-307167Budget
1484522.002023-05-307126Actual
245455.002022-06-307114Actual
34344109.272024-11-2971111Actual
2244725.232023-12-2871611Actual
848640.002022-11-307146Budget
3339528.422024-10-2971112Actual
2038414.592023-10-3071411Actual
530464.002022-08-307117Actual
334238.212024-10-2971212Actual
1035990.002023-01-287164Budget
1832417.782023-08-3071311Actual
1235880.002023-03-307113Budget
34253126.842024-11-297128Actual
3016773.182024-07-2971213Actual
1282980.002023-03-307116Budget
205302.892023-10-3071212Actual
2410293.002024-02-277117Actual
1661636.002023-07-307173Actual
1997419.002023-10-307146Actual
2877432.672024-06-2971411Actual
958110.172022-04-297118Actual
363235.002022-07-307164Actual
1938310.332023-09-2971511Actual
3557944.382024-12-2871411Actual
11045141.992023-01-287118Actual
418290.002022-07-307117Budget
3171518.002024-09-287126Actual
291923.002022-06-307156Actual
1268770.002023-03-307115Actual
37737158.662025-02-277168Actual
768980.002022-10-307118Budget
2186547.002023-12-287165Actual
152566.082023-05-3071211Actual
385059.002022-07-307116Actual
1599578.002023-06-307117Actual
853340.002022-11-307156Budget
3102745.442024-08-2971311Actual
1434014.592023-04-2971611Actual
215633.952023-11-3071612Actual
1057780.002023-01-287116Budget
30759136.002024-08-297117Actual
37235156.002025-02-277164Actual
36052247.002025-01-287114Actual
1287618.002023-03-307126Actual
311870.002022-06-307167Budget
1170180.002023-02-277116Budget
3179528.002024-09-287156Actual
918480.002022-12-287114Budget
106349.572022-04-297168Actual
3238934.592024-09-2871113Actual

Generated 2025-05-29 05:03:30.429 UTC