[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826263.002022-12-067165Actual
1096380.002023-02-037167Budget
36434198.002025-02-037117Actual
29284114.002024-08-047164Actual
200070.002022-06-057167Budget
899960.002023-01-037113Budget
3147429.002024-10-047173Actual
937949.002023-01-037165Actual
806280.002022-12-067114Budget
379059.272025-03-0571511Actual
3799644.382025-03-0571112Actual
867290.002022-12-067117Budget
755090.002022-11-057117Budget
39295103.012025-04-0571213Actual
212849.572022-06-057128Actual
19800107.002023-11-057115Actual
507170.002022-09-057136Budget
1292580.002023-04-057136Budget
731759.002022-11-057136Actual
2165478.002024-01-037163Actual
10439100.002023-02-037115Budget
1661636.002023-08-057173Actual
1726814.592023-08-0571211Actual
3212522.042024-10-0471211Actual
773750.002022-11-057128Budget
2901355.642024-07-0571113Actual
1935615.652023-10-0571411Actual
1481834.002023-06-057116Actual
1552691.002023-07-067163Actual
2003235.002023-11-057166Actual
1292651.002023-04-057136Actual
3569742.252025-01-0371112Actual
48631.002022-05-057116Actual
282670.002022-07-067136Budget
1260783.002023-04-057164Actual
17676110.002023-09-057114Actual
291923.002022-07-067156Actual
418172.002022-08-057117Actual
1835122.042023-09-0571411Actual
2813093.002024-07-057164Actual
3519418.002025-01-037156Actual
1968052.002023-11-057173Actual
1011580.002023-02-037113Budget
3572525.232025-01-0371212Actual
7688107.142022-11-057118Actual
120350.002022-06-057163Budget
1620834.802023-07-0671111Actual
2268831.002024-02-037173Actual
11559100.002023-03-057115Budget
147090.002022-06-057115Budget
1241960.002023-04-057163Budget
424070.002022-08-057167Budget
708280.002022-11-057115Budget
3209769.912024-10-0471111Actual
2466478.002024-04-047163Actual
272832.002022-07-067116Actual
158256.002023-07-067126Actual
924380.002023-01-037164Budget
2525369.262024-04-047128Actual
1217090.002023-03-057118Budget
106450.002022-05-057168Budget
1301925.002023-04-057156Actual
31918124.002024-10-047167Actual
1109348.052023-02-037128Actual
28479176.002024-07-057117Actual
13300107.142023-04-057118Actual
205032.892023-11-0571112Actual
787660.002022-12-067113Budget
1137130.002023-03-057173Budget
3617877.002025-02-037165Actual
205302.892023-11-0571212Actual
960526.002023-01-037146Actual
1282854.002023-04-057116Actual
35284104.002025-01-037117Actual
240730.002022-07-067173Budget
1017232.002023-02-037163Actual
1696929.002023-08-057166Actual
3126627.572024-09-0471113Actual
2280964.002024-02-037115Actual
37294176.002025-03-057115Actual
1927425.232023-10-0571111Actual
3102745.442024-09-0471311Actual
1162052.002023-03-057165Actual
80149.002022-12-067173Actual
2478354.002024-04-047164Actual
992680.002023-01-037118Budget
2600124.002024-05-047116Actual
272960.002022-07-067116Budget
1974154.002023-11-057164Actual
609860.002022-10-057116Budget
1780268.002023-09-057165Actual
3811662.662025-03-0571113Actual
3333660.332024-11-0471611Actual
3171518.002024-10-047126Actual
3637627.002025-02-037166Actual
311735.002022-07-067167Actual
522241.002022-09-057166Actual
2922229.002024-08-047173Actual
162366.082023-07-0671211Actual
1614982.902023-07-067168Actual
91379.002023-01-037173Actual
1208945.002023-03-057167Actual
28011122.002024-07-057163Actual
1235972.002023-04-057113Actual
2425470.782024-03-047168Actual
946170.002023-01-037116Budget
34225128.362024-12-057118Actual
20090100.002023-11-057117Actual
67718.002022-05-057156Actual
40470.002022-05-057165Budget
3859256.002025-04-057136Actual
1570579.002023-07-067115Actual
1938310.332023-10-0571511Actual
1331110.002022-06-057114Budget
432075.322022-08-057118Actual
619670.002022-10-057136Budget
1794222.002023-09-057146Actual
63150.002022-05-057146Budget
3844491.002025-04-057115Actual
14104107.142023-05-057118Actual
26980114.002024-06-047164Actual
2203113.002024-01-037156Actual
170870.002022-06-057136Budget
7432.002022-05-057163Actual

Generated 2025-06-04 11:38:01.555 UTC