[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-277136Budget
1394929.002023-04-297166Actual
768980.002022-10-307118Budget
180240.002022-05-307156Budget
3514275.002024-12-287136Actual
905628.002022-12-287163Actual
1726814.592023-07-3071211Actual
208085.932022-05-307118Actual
2103020.002023-11-307156Actual
2177360.002023-12-287164Actual
2525369.262024-03-297128Actual
3684639.062025-01-2871112Actual
648856.002022-09-297167Actual
10440104.002023-01-287115Actual
3396310.002024-11-297126Actual
3908952.892025-03-3071611Actual
955839.002022-12-287136Actual
2300826.002024-01-287156Actual
2713039.002024-05-297116Actual
3437213.532024-11-2971211Actual
418290.002022-07-307117Budget
36468101.002025-01-287167Actual
1886525.002023-09-297116Actual
1137130.002023-02-277173Budget
2632382.902024-04-287128Actual
282670.002022-06-307136Budget
330450.002022-06-307168Budget
826180.002022-11-307165Budget
1194960.002023-02-277166Budget
1208945.002023-02-277167Actual
170759.002022-05-307136Actual
502340.002022-08-307126Budget
338430.002022-07-307113Actual
272832.002022-06-307116Actual
28513100.002024-06-297167Actual
3894797.572025-03-3071111Actual
186020.002022-05-307166Actual
1492527.002023-05-307156Actual
1620834.802023-06-3071111Actual
483490.002022-08-307115Budget
218731.382022-05-307168Actual
569032.002022-09-297163Actual
1906185.002023-09-297117Actual
292040.002022-06-307156Budget
2138517.782023-11-3071311Actual
244226.082024-02-2771511Actual
2455110.002022-06-307114Budget
1805785.002023-08-307117Actual
1809162.002023-08-307167Actual
3198122.302022-06-307118Actual
2244725.232023-12-2871611Actual
195316.082023-09-2971612Actual
1062440.002023-01-287126Budget
200070.002022-05-307167Budget
48631.002022-04-297116Actual
2673757.392024-04-2871213Actual
1558431.002023-06-307173Actual
1035854.002023-01-287164Actual
736540.002022-10-307146Budget
3752646.002025-02-277166Actual
3399143.002024-11-297136Actual
37328106.002025-02-277165Actual
1484522.002023-05-307126Actual
2445529.482024-02-2771611Actual
3634424.002025-01-287156Actual
1129036.002023-02-277163Actual
164093.952023-06-3071112Actual
1673796.002023-07-307115Actual
820256.002022-11-307115Actual
87670.002022-04-297167Budget
1718169.262023-07-307168Actual
3885582.902025-03-307128Actual
218850.002022-05-307168Budget
3785151.822025-02-2771311Actual
511940.002022-08-307146Budget
3229734.802024-09-2871112Actual
1489916.002023-05-307146Actual
3572525.232024-12-2871212Actual
3472381.962024-11-2971613Actual
165814.002022-05-307126Actual
37081215.002025-02-277113Actual
1156072.002023-02-277115Actual
2290134.002024-01-287116Actual
26263.002022-04-297164Actual
35933205.002025-01-287113Actual
15492187.002023-06-307113Actual
399540.002022-07-307146Budget
2012462.002023-10-307167Actual
793424.002022-11-307163Actual
1481834.002023-05-307116Actual
1161980.002023-02-277165Budget
128330.002022-05-307173Budget
163177.142023-06-3071511Actual
2484253.002024-03-297115Actual
2957552.002024-07-297166Actual
20090100.002023-10-307117Actual
25811128.002024-04-287114Actual
232750.002022-06-307163Budget
2838924.002024-06-297156Actual
2756826.292024-05-2971211Actual
1932914.592023-09-2971311Actual
932356.002022-12-287115Actual
29130176.002024-07-297113Actual
779640.002022-10-307168Budget
2384753.002024-02-277165Actual
2336619.912024-01-2871311Actual
394747.002022-07-307136Actual
11419128.002023-02-277114Actual
19154173.812023-09-297118Actual
1170180.002023-02-277116Budget
937949.002022-12-287165Actual
812142.002022-11-307164Actual
34690.002022-04-297115Budget
15730.002022-04-297173Budget
30913141.992024-08-297168Actual
26947234.002024-05-297114Actual
2398722.002024-02-277146Actual
1413279.872023-04-297128Actual
1927425.232023-09-2971111Actual
1221850.002023-02-277128Budget
3223865.652024-09-2871611Actual
1249830.002023-03-307173Budget
1714855.632023-07-307128Actual
2610817.002024-04-287156Actual
2478354.002024-03-297164Actual

Generated 2025-05-29 13:02:33.638 UTC