[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-04-307126Budget
19589195.002023-10-317113Actual
2300826.002024-01-297156Actual
80149.002022-12-017173Actual
984680.002022-12-297167Budget
164663.952023-07-0171612Actual
1241960.002023-03-317163Budget
2614029.002024-04-297166Actual
899960.002022-12-297113Budget
418290.002022-07-317117Budget
2707164.002024-05-307165Actual
2525369.262024-03-307128Actual
38231107.002025-03-317113Actual
2605641.002024-04-297136Actual
33009154.002024-10-307117Actual
29726205.632024-07-307118Actual
255455.012024-03-3071112Actual
1322045.002023-03-317167Actual
251170.002022-07-017164Budget
3867652.002025-03-317166Actual
1593726.002023-07-017166Actual
35966114.002025-01-297163Actual
399431.002022-07-317146Actual
37328106.002025-02-287165Actual
33101220.782024-10-307118Actual
2682798.002024-05-307113Actual
820180.002022-12-017115Budget
3602431.002025-01-297173Actual
225389.272023-12-2971612Actual
3702392.482025-01-2971613Actual
1786154.002023-08-317116Actual
1481834.002023-05-317116Actual
3126627.572024-08-3071113Actual
2874753.952024-06-3071311Actual
253736.082024-03-3071211Actual
3572525.232024-12-2971212Actual
1062525.002023-01-297126Actual
1389130.002023-04-307146Actual
182976.082023-08-3171211Actual
1685716.002023-07-317126Actual
3637627.002025-01-297166Actual
2975482.902024-07-307128Actual
1057654.002023-01-297116Actual
1495730.002023-05-317166Actual
10301110.002023-01-297114Budget
648770.002022-09-307167Budget
249626.002024-03-307126Actual
3097259.272024-08-3071111Actual
17676110.002023-08-317114Actual
2764917.782024-05-3071511Actual
1227748.052023-02-287168Actual
955780.002022-12-297136Budget
569032.002022-09-307163Actual
226970.002022-07-017113Budget
502340.002022-08-317126Budget
12688100.002023-03-317115Budget
2141225.232023-12-0171411Actual
667650.002022-09-307168Budget
2238825.232023-12-2971311Actual
2943639.002024-07-307116Actual
1049580.002023-01-297165Budget
1528313.532023-05-3171311Actual
507229.002022-08-317136Actual
3339528.422024-10-3071112Actual
648856.002022-09-307167Actual
1184440.002023-02-287146Actual
154346.082023-05-3171612Actual
3105444.382024-08-3071411Actual
601742.002022-09-307165Actual
475360.002022-08-317164Budget
25940105.002024-04-297165Actual
1821082.902023-08-317168Actual
848640.002022-12-017146Budget
7688107.142022-10-317118Actual
2422299.572024-02-287128Actual
34132221.002024-11-307117Actual
106450.002022-04-307168Budget
27420220.782024-05-307118Actual
859136.002022-12-017166Actual
436950.002022-07-317128Budget
22214141.992023-12-297118Actual
1983447.002023-10-317165Actual
899839.002022-12-297113Actual
18560145.002023-09-307113Actual
24194160.182024-02-287118Actual
806280.002022-12-017114Budget
1626311.402023-07-0171311Actual
2325288.962024-01-297168Actual
1688566.002023-07-317136Actual
1927425.232023-09-3071111Actual
30759136.002024-08-307117Actual
1667846.002023-07-317164Actual
1129160.002023-02-287163Budget
26370.002022-04-307164Budget
1249830.002023-03-317173Budget
787744.002022-12-017113Actual
2177360.002023-12-297164Actual
37081215.002025-02-287113Actual
2224288.962023-12-297128Actual
3876871.002025-03-317167Actual
1654.002022-04-307113Actual
338560.002022-07-317113Budget
3811662.662025-02-2871113Actual
3070144.002024-08-307166Actual
1696929.002023-07-317166Actual
1194960.002023-02-287166Budget
282670.002022-07-017136Budget
1569.002022-04-307173Actual
3241657.392024-09-2971213Actual
3805789.062025-02-2871612Actual
34253126.842024-11-307128Actual
3917622.042025-03-3171212Actual
2284288.002024-01-297165Actual
22596156.002024-01-297113Actual
21210195.022023-12-017118Actual
661750.002022-09-307128Budget
2610817.002024-04-297156Actual
1868059.002023-09-307114Actual
2331135.872024-01-2971111Actual
1170180.002023-02-287116Budget
1504978.002023-05-317167Actual
2404443.002024-02-287166Actual
20618175.002023-12-017113Actual
2171220.002023-12-297173Actual

Generated 2025-05-31 00:17:57.490 UTC