[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-067126Budget
1759085.002023-09-067163Actual
436950.002022-08-067128Budget
886061.692022-12-077128Actual
20243119.272023-11-067168Actual
24630175.002024-04-057113Actual
1974154.002023-11-067164Actual
1495730.002023-06-067166Actual
1487360.002023-06-067136Actual
251170.002022-07-077164Budget
34994122.002025-01-047115Actual
2238825.232024-01-0471311Actual
3629268.002025-02-047136Actual
30852296.542024-09-057118Actual
251036.002022-07-077164Actual
28633138.962024-07-067168Actual
1391722.002023-05-067156Actual
34564.002022-05-067115Actual
1428125.232023-05-0671311Actual
35284104.002025-01-047117Actual
36052247.002025-02-047114Actual
2206349.002024-01-047166Actual
2545410.332024-04-0571511Actual
1334855.632023-04-067128Actual
3557944.382025-01-0471411Actual
924380.002023-01-047164Budget
1938310.332023-10-0671511Actual
245411.822024-03-0571212Actual
28600110.172024-07-067128Actual
20618175.002023-12-077113Actual
23098117.002024-02-047117Actual
3631855.002025-02-047146Actual
180240.002022-06-067156Budget
16088160.182023-07-077118Actual
1174930.002023-03-067126Actual
53416.002022-05-067126Actual
432190.002022-08-067118Budget
577116.002022-10-067173Actual
1460515.002023-06-067173Actual
37201117.002025-03-067114Actual
34935135.002025-01-047164Actual
338560.002022-08-067113Budget
2806929.002024-07-067173Actual
26295166.242024-05-057118Actual
2842149.002024-07-067166Actual
1049580.002023-02-047165Budget
3114649.702024-09-0571112Actual
244226.082024-03-0571511Actual
3327622.042024-11-0571311Actual
205110.002022-05-067114Budget
3004811.402024-08-0571212Actual
661637.452022-10-067128Actual
1115250.002023-02-047168Budget
3182739.002024-10-057166Actual
33101220.782024-11-057118Actual
170759.002022-06-067136Actual
2869268.852024-07-0671111Actual
726913.002022-11-067126Actual
319990.002022-07-077118Budget
2984668.852024-08-0571111Actual
138848.002022-06-067164Actual
22214141.992024-01-047118Actual
1217090.002023-03-067118Budget
3316279.872024-11-057168Actual
33877137.002024-12-067165Actual
3198122.302022-07-077118Actual
1274754.002023-04-067165Actual
3678765.652025-02-0471611Actual
812142.002022-12-077164Actual
1147993.002023-03-067164Actual
27420220.782024-06-057118Actual
3064332.002024-09-057146Actual
379059.272025-03-0671511Actual
2280964.002024-02-047115Actual
264870.002022-07-077165Budget
81763.002022-05-067117Actual
3569742.252025-01-0471112Actual
1654.002022-05-067113Actual
3215227.362024-10-0571311Actual
1868059.002023-10-067114Actual
2954321.002024-08-057156Actual
960526.002023-01-047146Actual
2336619.912024-02-0471311Actual
965110.002023-01-047156Actual
184703.952023-09-0671112Actual
305890.002022-07-077117Budget
2895467.782024-07-0671612Actual
820180.002022-12-077115Budget
722170.002022-11-067116Budget
235426.082024-02-0471612Actual
20499.002022-05-067114Actual
1208945.002023-03-067167Actual
17556124.002023-09-067113Actual
2975482.902024-08-057128Actual
2077251.002023-12-077164Actual
144262.892023-05-0671212Actual
442650.002022-08-067168Budget
839040.002022-12-077126Budget
36588123.812025-02-047168Actual
667549.572022-10-067168Actual
324750.002022-07-077128Budget
1307835.002023-04-067166Actual
3502890.002025-01-047165Actual
2133022.042023-12-0771111Actual
100750.002022-05-067128Budget
48631.002022-05-067116Actual
2830916.002024-07-067126Actual
3120799.702024-09-0571612Actual
29130176.002024-08-057113Actual
3295146.002024-11-057166Actual
826180.002022-12-077165Budget
2992832.672024-08-0571411Actual
1394929.002023-05-067166Actual
812080.002022-12-077164Budget
755090.002022-11-067117Budget
12829.002022-06-067173Actual
2271699.002024-02-047114Actual
3238934.592024-10-0571113Actual
1786154.002023-09-067116Actual
1362188.002023-05-067114Actual
161047.002022-06-067116Actual
1241960.002023-04-067163Budget
905628.002023-01-047163Actual
68958.002022-11-067173Actual

Generated 2025-06-05 12:12:19.441 UTC