[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-047163Budget
1504978.002023-06-047167Actual
23600166.002024-03-037113Actual
36527248.062025-02-027118Actual
1057780.002023-02-027116Budget
726840.002022-11-047126Budget
2691949.002024-06-037173Actual
3108752.892024-09-0371611Actual
881280.002022-12-057118Budget
1921549.572023-10-047168Actual
30503103.002024-09-037165Actual
1287618.002023-04-047126Actual
741240.002022-11-047156Budget
2949156.002024-08-037136Actual
2682798.002024-06-037113Actual
36468101.002025-02-027167Actual
30852296.542024-09-037118Actual
3631855.002025-02-027146Actual
681550.002022-11-047163Budget
483490.002022-09-047115Budget
3472381.962024-12-0471613Actual
2325288.962024-02-027168Actual
1334950.002023-04-047128Budget
3508732.002025-01-027116Actual
3117428.422024-09-0371212Actual
1475947.002023-06-047165Actual
2504218.002024-04-037156Actual
2788795.992024-06-0371213Actual
3744280.002025-03-047136Actual
1307960.002023-04-047166Budget
522360.002022-09-047166Budget
193023.952023-10-0471211Actual
614640.002022-10-047126Budget
3141668.002024-10-037163Actual
726913.002022-11-047126Actual
1297360.002023-04-047146Budget
2484253.002024-04-037115Actual
2545410.332024-04-0371511Actual
793550.002022-12-057163Budget
186020.002022-06-047166Actual
511940.002022-09-047146Budget
1764823.002023-09-047173Actual
28600110.172024-07-047128Actual
194742.892023-10-0471112Actual
31595176.002024-10-037115Actual
292040.002022-07-057156Budget
2138517.782023-12-0571311Actual
3147429.002024-10-037173Actual
34815137.002025-01-027163Actual
138848.002022-06-047164Actual
1516979.872023-06-047168Actual
410047.002022-08-047166Actual
282539.002022-07-057136Actual
1340750.002023-04-047168Budget
2673757.392024-05-0371213Actual
27039131.002024-06-037115Actual
2516693.002024-04-037167Actual
186150.002022-06-047166Budget
377060.002022-08-047165Budget
164663.952023-07-0571612Actual
1374970.002023-05-047165Actual
760772.002022-11-047167Actual
3070144.002024-09-037166Actual
905750.002023-01-027163Budget
1932914.592023-10-0471311Actual
200070.002022-06-047167Budget
25811128.002024-05-037114Actual
394870.002022-08-047136Budget
2044423.102023-11-0471611Actual
3914848.632025-04-0471112Actual
240730.002022-07-057173Budget
3738742.002025-03-047116Actual
2501616.002024-04-037146Actual
3555244.382025-01-0271311Actual
32719131.002024-11-037115Actual
225389.272024-01-0271612Actual
24194160.182024-03-037118Actual
26947234.002024-06-037114Actual
1434014.592023-05-0471611Actual
1383713.002023-05-047126Actual
497423.002022-09-047116Actual
180114.002022-06-047156Actual
1983447.002023-11-047165Actual
689430.002022-11-047173Budget
3008158.212024-08-0371612Actual
3034839.002024-09-037173Actual
853429.002022-12-057156Actual
3805789.062025-03-0471612Actual
2431331.612024-03-0371111Actual
1886525.002023-10-047116Actual
1209080.002023-03-047167Budget
2133022.042023-12-0571111Actual
3014046.872024-08-0371113Actual
3920989.062025-04-0471612Actual
3019892.482024-08-0371613Actual
1579833.002023-07-057116Actual
3817369.672025-03-0471613Actual
100637.452022-05-047128Actual
34564.002022-05-047115Actual
3241657.392024-10-0371213Actual
26980114.002024-06-037164Actual
11559100.002023-03-047115Budget
10906100.002023-02-027117Budget
955839.002023-01-027136Actual
17556124.002023-09-047113Actual
394747.002022-08-047136Actual
3289345.002024-11-037146Actual
27977107.002024-07-047113Actual
389823.002022-08-047126Actual
32038110.172024-10-037168Actual
1534322.042023-06-0471611Actual
1170180.002023-03-047116Budget
287223.002022-07-057146Actual
26200195.002024-05-037117Actual
1585330.002023-07-057136Actual
746950.002022-11-047166Budget
2707164.002024-06-037165Actual
37676166.242025-03-047118Actual
3312982.902024-11-037128Actual
507170.002022-09-047136Budget
154346.082023-06-0471612Actual
2298216.002024-02-027146Actual
1974154.002023-11-047164Actual
2003235.002023-11-047166Actual

Generated 2025-06-04 02:55:38.675 UTC