[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-10-307128Budget
3393653.002024-11-297116Actual
3117428.422024-08-2971212Actual
2504218.002024-03-297156Actual
3741422.002025-02-277126Actual
34901163.002024-12-287114Actual
3749428.002025-02-277156Actual
3844491.002025-03-307115Actual
319990.002022-06-307118Budget
1254685.002023-03-307114Actual
3330322.042024-10-2971411Actual
1677178.002023-07-307165Actual
2676981.962024-04-2871613Actual
30256150.002024-08-297113Actual
713980.002022-10-307165Budget
1430819.912023-04-2971411Actual
1906185.002023-09-297117Actual
2241523.102023-12-2871411Actual
23600166.002024-02-277113Actual
33751140.002024-11-297114Actual
1487360.002023-05-307136Actual
14547114.002023-05-307163Actual
34815137.002024-12-287163Actual
1994836.002023-10-307136Actual
1003440.002022-12-287168Budget
2197954.002023-12-287136Actual
1835122.042023-08-3071411Actual
2123879.872023-11-307128Actual
73550.002022-04-297166Budget
2475088.002024-03-297114Actual
2721133.002024-05-297146Actual
11418110.002023-02-277114Budget
1635025.232023-06-3071611Actual
1989329.002023-10-307116Actual
938080.002022-12-287165Budget
144566.082023-04-2971612Actual
195316.082023-09-2971612Actual
2224288.962023-12-287128Actual
483364.002022-08-307115Actual
497560.002022-08-307116Budget
1383713.002023-04-297126Actual
3573110.002022-07-307114Budget
544390.002022-08-307118Budget
3675615.652025-01-2871511Actual
464414.002022-08-307173Actual
3634424.002025-01-287156Actual
363235.002022-07-307164Actual
2842149.002024-06-297166Actual
3522648.002024-12-287166Actual
1794222.002023-08-307146Actual
2298216.002024-01-287146Actual
853340.002022-11-307156Budget
1481834.002023-05-307116Actual
14043117.002023-04-297167Actual
3407433.002024-11-297166Actual
1770968.002023-08-307164Actual
924272.002022-12-287164Actual
3220617.782024-09-2871511Actual
563044.002022-09-297113Actual
1389130.002023-04-297146Actual
3623760.002025-01-287116Actual
186150.002022-05-307166Budget
555043.512022-08-307168Actual
23132104.002024-01-287167Actual
29164109.002024-07-297163Actual
272832.002022-06-307116Actual
1170180.002023-02-277116Budget
801530.002022-11-307173Budget
1147890.002023-02-277164Budget
1817870.782023-08-307128Actual
2035713.532023-10-3071311Actual
1564676.002023-06-307164Actual
2404443.002024-02-277166Actual
3664797.572025-01-2871111Actual
161047.002022-05-307116Actual
873256.002022-11-307167Actual
3088070.782024-08-297128Actual
24630175.002024-03-297113Actual
2534525.232024-03-2971111Actual
1057654.002023-01-287116Actual
2723721.002024-05-297156Actual
67718.002022-04-297156Actual
2174083.002023-12-287114Actual
53416.002022-04-297126Actual
577116.002022-09-297173Actual
1194960.002023-02-277166Budget
1655891.002023-07-307163Actual
152960.002022-05-307165Actual
3281253.002024-10-297116Actual
1302040.002023-03-307156Budget
25132109.002024-03-297117Actual
1718169.262023-07-307168Actual
21117104.002023-11-307117Actual
3058915.002024-08-297126Actual
199956.002022-05-307167Actual
28513100.002024-06-297167Actual
174682.892023-07-3071212Actual
1067376.002023-01-287136Actual
1174930.002023-02-277126Actual
3926855.642025-03-3071113Actual
1664463.002023-07-307114Actual
1301925.002023-03-307156Actual
918555.002022-12-287114Actual
436950.002022-07-307128Budget
3357381.962024-10-2971613Actual
180114.002022-05-307156Actual
35933205.002025-01-287113Actual
516513.002022-08-307156Actual
205302.892023-10-3071212Actual
2105925.002023-11-307166Actual
264740.002022-06-307165Actual
700056.002022-10-307164Actual
3396310.002024-11-297126Actual
33785156.002024-11-297164Actual
356069.272024-12-2871511Actual
240615.002022-06-307173Actual
3817369.672025-02-2771613Actual
3029068.002024-08-297163Actual
2233322.042023-12-2871111Actual
2754087.992024-05-2971111Actual
536270.002022-08-307167Budget
15730.002022-04-297173Budget
193023.952023-09-2971211Actual
3200582.902024-09-287128Actual
667650.002022-09-297168Budget
1495730.002023-05-307166Actual
245146.082024-02-2771112Actual
3587592.482024-12-2871613Actual

Generated 2025-05-29 12:04:17.843 UTC