[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-017136Budget
2422299.572024-02-287128Actual
1090578.002023-01-297117Actual
2044423.102023-10-3171611Actual
15492187.002023-07-017113Actual
667549.572022-09-307168Actual
1522825.232023-05-3171111Actual
144566.082023-04-3071612Actual
114650.002022-05-317113Actual
2768239.062024-05-3071611Actual
208085.932022-05-317118Actual
2384753.002024-02-287165Actual
1170068.002023-02-287116Actual
3176932.002024-09-297146Actual
1282980.002023-03-317116Budget
1935615.652023-09-3071411Actual
955780.002022-12-297136Budget
3217927.362024-09-2971411Actual
3141668.002024-09-297163Actual
2501616.002024-03-307146Actual
2372076.002024-02-287114Actual
1817870.782023-08-317128Actual
667650.002022-09-307168Budget
1334855.632023-03-317128Actual
6569137.452022-09-307118Actual
2966778.002024-07-307167Actual
363235.002022-07-317164Actual
33751140.002024-11-307114Actual
629030.002022-09-307156Budget
1227748.052023-02-287168Actual
1274754.002023-03-317165Actual
12030100.002023-02-287117Budget
3117428.422024-08-3071212Actual
203308.212023-10-3171211Actual
3741422.002025-02-287126Actual
946053.002022-12-297116Actual
436854.112022-07-317128Actual
2100435.002023-12-017146Actual
867290.002022-12-017117Budget
2000015.002023-10-317156Actual
609860.002022-09-307116Budget
32506205.002024-10-307113Actual
334238.212024-10-3071212Actual
1011580.002023-01-297113Budget
7432.002022-04-307163Actual
1673796.002023-07-317115Actual
2345229.482024-01-2971611Actual
992782.902022-12-297118Actual
33785156.002024-11-307164Actual
1531023.102023-05-3171411Actual
839040.002022-12-017126Budget
19800107.002023-10-317115Actual
1035854.002023-01-297164Actual
34781150.002024-12-297113Actual
2135819.912023-12-0171211Actual
3100017.782024-08-3071211Actual
1868059.002023-09-307114Actual
371363.002022-07-317115Actual
2842149.002024-06-307166Actual
3401740.002024-11-307146Actual
464540.002022-08-317173Budget
3002048.632024-07-3071112Actual
154346.082023-05-3171612Actual
282539.002022-07-017136Actual
2095011.002023-12-017126Actual
1764823.002023-08-317173Actual
2200539.002023-12-297146Actual
404230.002022-07-317156Budget
2872015.652024-06-3071211Actual
36434198.002025-01-297117Actual
475360.002022-08-317164Budget
23634105.002024-02-287163Actual
244226.082024-02-2871511Actual
1590533.002023-07-017156Actual
25225108.662024-03-307118Actual
142548.212023-04-3071211Actual
229288.002024-01-297126Actual
338560.002022-07-317113Budget
1221954.112023-02-287128Actual
2206349.002023-12-297166Actual
1466653.002023-05-317164Actual
746835.002022-10-317166Actual
442650.002022-07-317168Budget
2215578.002023-12-297167Actual
3563837.992024-12-2971611Actual
356069.272024-12-2971511Actual
3672944.382025-01-2971411Actual
2892110.332024-06-3071212Actual
2339323.102024-01-2971411Actual
675639.002022-10-317113Actual
34994122.002024-12-297115Actual
2073883.002023-12-017114Actual
726913.002022-10-317126Actual
2439517.782024-02-2871411Actual
1463366.002023-05-317114Actual
1062525.002023-01-297126Actual
2949156.002024-07-307136Actual
1147890.002023-02-287164Budget
33101220.782024-10-307118Actual
1003440.002022-12-297168Budget
577040.002022-09-307173Budget
2325288.962024-01-297168Actual
1162052.002023-02-287165Actual
2321970.782024-01-297128Actual
2381370.002024-02-287115Actual
153070.002022-05-317165Budget
3675615.652025-01-2971511Actual
2644411.402024-04-2971211Actual
3056246.002024-08-307116Actual
35966114.002025-01-297163Actual
200070.002022-05-317167Budget
826263.002022-12-017165Actual
1413279.872023-04-307128Actual
3220617.782024-09-2971511Actual
3088070.782024-08-307128Actual
264870.002022-07-017165Budget
834270.002022-12-017116Budget
2097846.002023-12-017136Actual
2284288.002024-01-297165Actual
2431331.612024-02-2871111Actual
31629122.002024-09-297165Actual
3573110.002022-07-317114Budget
2493534.002024-03-307116Actual
15015156.002023-05-317117Actual
1129160.002023-02-287163Budget
371490.002022-07-317115Budget
184703.952023-08-3171112Actual
19095104.002023-09-307167Actual

Generated 2025-05-30 15:26:26.069 UTC