[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-05-057166Actual
569150.002022-10-057163Budget
1906185.002023-10-057117Actual
609860.002022-10-057116Budget
33751140.002024-12-057114Actual
3396310.002024-12-057126Actual
13499195.002023-05-057113Actual
423956.002022-08-057167Actual
544390.002022-09-057118Budget
3540596.542025-01-037128Actual
2381370.002024-03-047115Actual
886150.002022-12-067128Budget
3581632.832025-01-0371113Actual
970750.002023-01-037166Budget
26234140.002024-05-047167Actual
1677178.002023-08-057165Actual
3029068.002024-09-047163Actual
2614029.002024-05-047166Actual
787660.002022-12-067113Budget
2501616.002024-04-047146Actual
992782.902023-01-037118Actual
36588123.812025-02-037168Actual
1579833.002023-07-067116Actual
31502197.002024-10-047114Actual
1241846.002023-04-057163Actual
1365476.002023-05-057164Actual
760772.002022-11-057167Actual
3333660.332024-11-0471611Actual
37704141.992025-03-057128Actual
399540.002022-08-057146Budget
681440.002022-11-057163Actual
2422299.572024-03-047128Actual
2966778.002024-08-047167Actual
619670.002022-10-057136Budget
755090.002022-11-057117Budget
1260690.002023-04-057164Budget
2298216.002024-02-037146Actual
3117428.422024-09-0471212Actual
569032.002022-10-057163Actual
530464.002022-09-057117Actual
905750.002023-01-037163Budget
2542715.652024-04-0471411Actual
235113.952024-02-0371112Actual
2484253.002024-04-047115Actual
1170180.002023-03-057116Budget
251170.002022-07-067164Budget
371363.002022-08-057115Actual
23132104.002024-02-037167Actual
205608.212023-11-0571612Actual
3817369.672025-03-0571613Actual
3519418.002025-01-037156Actual
3153685.002024-10-047164Actual
2713039.002024-06-047116Actual
32719131.002024-11-047115Actual
2203113.002024-01-037156Actual
282539.002022-07-067136Actual
194190.002022-06-057117Actual
1841119.912023-09-0571611Actual
3244864.412024-10-0471613Actual
946170.002023-01-037116Budget
1466653.002023-06-057164Actual
2545410.332024-04-0471511Actual
3327622.042024-11-0471311Actual
2877432.672024-07-0571411Actual
997450.002023-01-037128Budget
33631205.002024-12-057113Actual
16029104.002023-07-067167Actual
1274880.002023-04-057165Budget
3637627.002025-02-037166Actual
1685716.002023-08-057126Actual
174987.142023-08-0571612Actual
2721133.002024-06-047146Actual
244226.082024-03-0471511Actual
3741422.002025-03-057126Actual
675760.002022-11-057113Budget
31382193.002024-10-047113Actual
1297360.002023-04-057146Budget
4693110.002022-09-057114Budget
736540.002022-11-057146Budget
152960.002022-06-057165Actual
3516832.002025-01-037146Actual
142548.212023-05-0571211Actual
165930.002022-06-057126Budget
15730.002022-05-057173Budget
1655891.002023-08-057163Actual
1147890.002023-03-057164Budget
3445315.652024-12-0571511Actual
311870.002022-07-067167Budget
1673796.002023-08-057115Actual
2097846.002023-12-067136Actual
32038110.172024-10-047168Actual
1776861.002023-09-057115Actual
1217179.872023-03-057118Actual
648770.002022-10-057167Budget
363360.002022-08-057164Budget
1729522.042023-08-0571311Actual
432075.322022-08-057118Actual
2691949.002024-06-047173Actual
2883465.652024-07-0571611Actual
2504218.002024-04-047156Actual
1362188.002023-05-057114Actual
3814392.482025-03-0571213Actual
1832417.782023-09-0571311Actual
522360.002022-09-057166Budget
3472381.962024-12-0571613Actual
330343.512022-07-067168Actual
1463366.002023-06-057114Actual
2590686.002024-05-047115Actual
2375451.002024-03-047164Actual
35377205.632025-01-037118Actual
3217927.362024-10-0471411Actual
853340.002022-12-067156Budget
229288.002024-02-037126Actual
1620834.802023-07-0671111Actual
3746830.002025-03-057146Actual
2748160.172024-06-047168Actual
619565.002022-10-057136Actual
2141225.232023-12-0671411Actual
820180.002022-12-067115Budget
3295146.002024-11-047166Actual
1534322.042023-06-0571611Actual
1174930.002023-03-057126Actual
1516979.872023-06-057168Actual
675639.002022-11-057113Actual

Generated 2025-06-04 21:42:35.643 UTC