[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-11-087113Budget
2035713.532023-11-0871311Actual
32506205.002024-11-077113Actual
726840.002022-11-087126Budget
946053.002023-01-067116Actual
629030.002022-10-087156Budget
31977220.782024-10-077118Actual
2590686.002024-05-077115Actual
497560.002022-09-087116Budget
2548628.422024-04-0771611Actual
37737158.662025-03-087168Actual
3902965.652025-04-0871411Actual
1017232.002023-02-067163Actual
25940105.002024-05-077165Actual
1096380.002023-02-067167Budget
203308.212023-11-0871211Actual
33009154.002024-11-077117Actual
1724022.042023-08-0871111Actual
2321970.782024-02-067128Actual
2525369.262024-04-077128Actual
3029068.002024-09-077163Actual
143995.012023-05-0871112Actual
152960.002022-06-087165Actual
2304034.002024-02-067166Actual
3888895.022025-04-087168Actual
35757111.402025-01-0671612Actual
13499195.002023-05-087113Actual
200070.002022-06-087167Budget
40470.002022-05-087165Budget
2183286.002024-01-067115Actual
1796820.002023-09-087156Actual
2584566.002024-05-077164Actual
251036.002022-07-097164Actual
162366.082023-07-0971211Actual
2141225.232023-12-0971411Actual
3522648.002025-01-067166Actual
28572148.052024-07-087118Actual
2992832.672024-08-0771411Actual
11418110.002023-03-087114Budget
3779660.332025-03-0871111Actual
3864424.002025-04-087156Actual
1189140.002023-03-087156Budget
2895467.782024-07-0871612Actual
2828275.002024-07-087116Actual
33877137.002024-12-087165Actual
436950.002022-08-087128Budget
873256.002022-12-097167Actual
38231107.002025-04-087113Actual
1706183.002023-08-087167Actual
297750.002022-07-097166Budget
2325288.962024-02-067168Actual
226839.002022-07-097113Actual
12547110.002023-04-087114Budget
1209080.002023-03-087167Budget
1626311.402023-07-0971311Actual
39295103.012025-04-0871213Actual
1067376.002023-02-067136Actual
3339528.422024-11-0771112Actual
2806929.002024-07-087173Actual
3634424.002025-02-067156Actual
144566.082023-05-0871612Actual
3174340.002024-10-077136Actual
694380.002022-11-087114Budget
218731.382022-06-087168Actual
282670.002022-07-097136Budget
2748160.172024-06-077168Actual
1383713.002023-05-087126Actual
19708101.002023-11-087114Actual
87670.002022-05-087167Budget
1516979.872023-06-087168Actual
2466478.002024-04-077163Actual
694277.002022-11-087114Actual
1184560.002023-03-087146Budget
30256150.002024-09-077113Actual
32660109.002024-11-077164Actual
165814.002022-06-087126Actual
1718169.262023-08-087168Actual
15015156.002023-06-087117Actual
1161980.002023-03-087165Budget
12829.002022-06-087173Actual
2298216.002024-02-067146Actual
28223106.002024-07-087165Actual
960440.002023-01-067146Budget
28097172.002024-07-087114Actual
2404443.002024-03-077166Actual
12688100.002023-04-087115Budget
22214141.992024-01-067118Actual
569150.002022-10-087163Budget
1992015.002023-11-087126Actual
1794222.002023-09-087146Actual
3741422.002025-03-087126Actual
11045141.992023-02-067118Actual
73436.002022-05-087166Actual
960526.002023-01-067146Actual
700056.002022-11-087164Actual
58470.002022-05-087136Budget
3752646.002025-03-087166Actual
978880.002023-01-067117Actual
1528313.532023-06-0871311Actual
2147223.102023-12-0971611Actual
731759.002022-11-087136Actual
1109348.052023-02-067128Actual
32038110.172024-10-077168Actual
17556124.002023-09-087113Actual
3573110.002022-08-087114Budget
80149.002022-12-097173Actual
656890.002022-10-087118Budget
330450.002022-07-097168Budget
324641.992022-07-097128Actual
1712099.572023-08-087118Actual
918555.002023-01-067114Actual
3684639.062025-02-0671112Actual
2764917.782024-06-0771511Actual
3511422.002025-01-067126Actual
1340860.172023-04-087168Actual
806280.002022-12-097114Budget
1460515.002023-06-087173Actual
106349.572022-05-087168Actual
1564676.002023-07-097164Actual
2842149.002024-07-087166Actual
2949156.002024-08-077136Actual
3254076.002024-11-077163Actual
1472575.002023-06-087115Actual
1788813.002023-09-087126Actual

Generated 2025-06-07 07:10:46.813 UTC