[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-04-287165Budget
31629122.002024-09-277165Actual
1260690.002023-03-297164Budget
3746830.002025-02-267146Actual
3631855.002025-01-277146Actual
1809162.002023-08-297167Actual
881280.002022-11-297118Budget
667549.572022-09-287168Actual
2768239.062024-05-2871611Actual
3354281.962024-10-2871213Actual
282670.002022-06-297136Budget
624340.002022-09-287146Budget
1035854.002023-01-277164Actual
2086488.002023-11-297165Actual
2003235.002023-10-297166Actual
2516693.002024-03-287167Actual
722170.002022-10-297116Budget
186020.002022-05-297166Actual
806360.002022-11-297114Actual
28223106.002024-06-287165Actual
2949156.002024-07-287136Actual
746835.002022-10-297166Actual
2195115.002023-12-277126Actual
1049691.002023-01-277165Actual
3209769.912024-09-2771111Actual
385059.002022-07-297116Actual
34253126.842024-11-287128Actual
215633.952023-11-2971612Actual
826263.002022-11-297165Actual
33785156.002024-11-287164Actual
1249830.002023-03-297173Budget
905628.002022-12-277163Actual
779528.352022-10-297168Actual
3117428.422024-08-2871212Actual
1260783.002023-03-297164Actual
1109250.002023-01-277128Budget
3522648.002024-12-277166Actual
292040.002022-06-297156Budget
2806929.002024-06-287173Actual
138848.002022-05-297164Actual
1688566.002023-07-297136Actual
21117104.002023-11-297117Actual
2271699.002024-01-277114Actual
516630.002022-08-297156Budget
1067480.002023-01-277136Budget
3029068.002024-08-287163Actual
1383713.002023-04-287126Actual
1025330.002023-01-277173Budget
14009130.002023-04-287117Actual
932356.002022-12-277115Actual
1241960.002023-03-297163Budget
1096380.002023-01-277167Budget
1076717.002023-01-277156Actual
32660109.002024-10-287164Actual
2466478.002024-03-287163Actual
3233066.722024-09-2771612Actual
464414.002022-08-297173Actual
1667846.002023-07-297164Actual
14104107.142023-04-287118Actual
10440104.002023-01-277115Actual
2197954.002023-12-277136Actual
3782411.402025-02-2671211Actual
656890.002022-09-287118Budget
619670.002022-09-287136Budget
1587922.002023-06-297146Actual
1889218.002023-09-287126Actual
2883465.652024-06-2871611Actual
2774166.722024-05-2871112Actual
2992832.672024-07-2871411Actual
2333915.652024-01-2771211Actual
35757111.402024-12-2771612Actual
1430819.912023-04-2871411Actual
1714855.632023-07-297128Actual
2381370.002024-02-267115Actual
3254076.002024-10-287163Actual
918555.002022-12-277114Actual
2655824.162024-04-2771611Actual
1174840.002023-02-267126Budget
1287618.002023-03-297126Actual
259148.002022-06-297115Actual
1321980.002023-03-297167Budget
37676166.242025-02-267118Actual
1025214.002023-01-277173Actual
183786.082023-08-2971511Actual
913630.002022-12-277173Budget
3888895.022025-03-297168Actual
442650.002022-07-297168Budget
768980.002022-10-297118Budget
27768.002022-06-297126Actual
1661636.002023-07-297173Actual
2127149.572023-11-297168Actual
287350.002022-06-297146Budget
2548628.422024-03-2871611Actual
203308.212023-10-2971211Actual
324641.992022-06-297128Actual
194742.892023-09-2871112Actual

Generated 2025-05-29 02:09:38.879 UTC