[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770.002022-05-077113Budget
1104490.002023-02-057118Budget
240730.002022-07-087173Budget
2833780.002024-07-077136Actual
1932914.592023-10-0771311Actual
820180.002022-12-087115Budget
700180.002022-11-077164Budget
675639.002022-11-077113Actual
1221850.002023-03-077128Budget
648770.002022-10-077167Budget
3312982.902024-11-067128Actual
1179776.002023-03-077136Actual
2764917.782024-06-0671511Actual
2649822.042024-05-0671411Actual
1877270.002023-10-077115Actual
203308.212023-11-0771211Actual
138970.002022-06-077164Budget
722170.002022-11-077116Budget
114650.002022-06-077113Actual
3179528.002024-10-067156Actual
205608.212023-11-0771612Actual
456550.002022-09-077163Budget
33785156.002024-12-077164Actual
3058915.002024-09-067126Actual
232635.002022-07-087163Actual
12829.002022-06-077173Actual
244226.082024-03-0671511Actual
2044423.102023-11-0771611Actual
13160104.002023-04-077117Actual
311735.002022-07-087167Actual
1287740.002023-04-077126Budget
2434111.402024-03-0671211Actual
642880.002022-10-077117Actual
918480.002023-01-057114Budget
35933205.002025-02-057113Actual
19154173.812023-10-077118Actual
587760.002022-10-077164Budget
21117104.002023-12-087117Actual
3117428.422024-09-0671212Actual
3393653.002024-12-077116Actual
1714855.632023-08-077128Actual
2726954.002024-06-067166Actual
1994836.002023-11-077136Actual
3914848.632025-04-0771112Actual
1003338.962023-01-057168Actual
3354281.962024-11-0671213Actual
100750.002022-05-077128Budget
39295103.012025-04-0771213Actual
81890.002022-05-077117Budget
675760.002022-11-077113Budget
28600110.172024-07-077128Actual
73550.002022-05-077166Budget
40470.002022-05-077165Budget
120228.002022-06-077163Actual
2895467.782024-07-0771612Actual
3885582.902025-04-077128Actual
1683054.002023-08-077116Actual
563160.002022-10-077113Budget
7688107.142022-11-077118Actual
2381370.002024-03-067115Actual
423956.002022-08-077167Actual
549050.002022-09-077128Budget
154346.082023-06-0771612Actual
3238934.592024-10-0671113Actual
1189212.002023-03-077156Actual
2321970.782024-02-057128Actual
1184440.002023-03-077146Actual
34994122.002025-01-057115Actual
648856.002022-10-077167Actual
1696929.002023-08-077166Actual
2339323.102024-02-0571411Actual
2012462.002023-11-077167Actual
2410293.002024-03-067117Actual
1174840.002023-03-077126Budget
442650.002022-08-077168Budget
1475947.002023-06-077165Actual
1391722.002023-05-077156Actual
161160.002022-06-077116Budget
23132104.002024-02-057167Actual
3543879.872025-01-057168Actual
1569.002022-05-077173Actual
820256.002022-12-087115Actual
35377205.632025-01-057118Actual
839126.002022-12-087126Actual
3876871.002025-04-077167Actual
609932.002022-10-077116Actual
450760.002022-09-077113Budget
2030239.062023-11-0771111Actual
2244725.232024-01-0571611Actual
2542715.652024-04-0671411Actual
26947234.002024-06-067114Actual
324641.992022-07-087128Actual
848720.002022-12-087146Actual
2996165.652024-08-0671611Actual
3626414.002025-02-057126Actual
1702793.002023-08-077117Actual
38265127.002025-04-077163Actual
363235.002022-08-077164Actual
1389130.002023-05-077146Actual
1466653.002023-06-077164Actual
1082460.002023-02-057166Budget
2528669.262024-04-067168Actual
2035713.532023-11-0771311Actual
33751140.002024-12-077114Actual
3670253.952025-02-0571311Actual
3908952.892025-04-0771611Actual
1799933.002023-09-077166Actual
2484253.002024-04-067115Actual
1025330.002023-02-057173Budget
2086488.002023-12-087165Actual
507170.002022-09-077136Budget
3002048.632024-08-0671112Actual
1062440.002023-02-057126Budget
992680.002023-01-057118Budget
1706183.002023-08-077167Actual
3442649.702024-12-0771411Actual
1974154.002023-11-077164Actual
100637.452022-05-077128Actual
3888895.022025-04-077168Actual
1927425.232023-10-0771111Actual
2174083.002024-01-057114Actual
1688566.002023-08-077136Actual
2138517.782023-12-0871311Actual
311870.002022-07-087167Budget
3384482.002024-12-077115Actual

Generated 2025-06-06 14:45:25.498 UTC