[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-097116Budget
37294176.002025-03-117115Actual
34781150.002025-01-097113Actual
1504978.002023-06-117167Actual
2655824.162024-05-1071611Actual
1492527.002023-06-117156Actual
844065.002022-12-127136Actual
2762253.952024-06-1071411Actual
1260783.002023-04-117164Actual
186150.002022-06-117166Budget
1090578.002023-02-097117Actual
1137130.002023-03-117173Budget
324641.992022-07-127128Actual
1076840.002023-02-097156Budget
1011580.002023-02-097113Budget
1260690.002023-04-117164Budget
595890.002022-10-117115Budget
1534322.042023-06-1171611Actual
549138.962022-09-117128Actual
3088070.782024-09-107128Actual
1254685.002023-04-117114Actual
1821082.902023-09-117168Actual
3856424.002025-04-117126Actual
3384482.002024-12-117115Actual
212849.572022-06-117128Actual
1049580.002023-02-097165Budget
3864424.002025-04-117156Actual
667549.572022-10-117168Actual
913630.002023-01-097173Budget
3867652.002025-04-117166Actual
3847876.002025-04-117165Actual
30376123.002024-09-107114Actual
1832417.782023-09-1171311Actual
58470.002022-05-117136Budget
37328106.002025-03-117165Actual
3295146.002024-11-107166Actual
489349.002022-09-117165Actual
1552691.002023-07-127163Actual
3345677.362024-11-1071612Actual
2828275.002024-07-117116Actual
255721.822024-04-1071212Actual
2614029.002024-05-107166Actual
1516979.872023-06-117168Actual
36468101.002025-02-097167Actual
40349.002022-05-117165Actual
1003338.962023-01-097168Actual
1340860.172023-04-117168Actual
708280.002022-11-117115Budget
918480.002023-01-097114Budget
694380.002022-11-117114Budget
1941529.482023-10-1171611Actual
5819110.002022-10-117114Budget
3168870.002024-10-107116Actual
1035990.002023-02-097164Budget
3667544.382025-02-0971211Actual
37201117.002025-03-117114Actual
25689137.002024-05-107113Actual
3407433.002024-12-117166Actual
938080.002023-01-097165Budget
2641632.672024-05-1071111Actual
2445529.482024-03-1071611Actual
886150.002022-12-127128Budget
240615.002022-07-127173Actual
2838924.002024-07-117156Actual
1035854.002023-02-097164Actual
932480.002023-01-097115Budget
746835.002022-11-117166Actual
924272.002023-01-097164Actual
38385114.002025-04-117164Actual
924380.002023-01-097164Budget
3670253.952025-02-0971311Actual
26355123.812024-05-107168Actual
23132104.002024-02-097167Actual
240730.002022-07-127173Budget
3460666.722024-12-1171612Actual
1906185.002023-10-117117Actual
1184440.002023-03-117146Actual
736423.002022-11-117146Actual
22214141.992024-01-097118Actual
13160104.002023-04-117117Actual
3761793.002025-03-117167Actual
1599578.002023-07-127117Actual
1129036.002023-03-117163Actual
20243119.272023-11-117168Actual
22121100.002024-01-097117Actual
1654.002022-05-117113Actual
377060.002022-08-117165Budget
549050.002022-09-117128Budget
356069.272025-01-0971511Actual
2280964.002024-02-097115Actual
2578327.002024-05-107173Actual
2073883.002023-12-127114Actual
1287740.002023-04-117126Budget
793550.002022-12-127163Budget
3888895.022025-04-117168Actual
14043117.002023-05-117167Actual
634627.002022-10-117166Actual
1484522.002023-06-117126Actual
2086488.002023-12-127165Actual
700056.002022-11-117164Actual
1221850.002023-03-117128Budget
2892110.332024-07-1171212Actual
1147890.002023-03-117164Budget
1123280.002023-03-117113Budget
253736.082024-04-1071211Actual
714070.002022-11-117165Actual
642790.002022-10-117117Budget
992782.902023-01-097118Actual
239338.002024-03-107126Actual
522241.002022-09-117166Actual
215633.952023-12-1271612Actual
165814.002022-06-117126Actual
601742.002022-10-117165Actual
1799933.002023-09-117166Actual
34815137.002025-01-097163Actual
812080.002022-12-127164Budget
1067480.002023-02-097136Budget
35757111.402025-01-0971612Actual
1109250.002023-02-097128Budget
1691130.002023-08-117146Actual
34166128.002024-12-117167Actual
251036.002022-07-127164Actual
1989329.002023-11-117116Actual
681550.002022-11-117163Budget

Generated 2025-06-10 11:44:14.715 UTC