[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-06-137117Budget
2472218.002024-04-127173Actual
2345229.482024-02-1171611Actual
3393653.002024-12-137116Actual
2726954.002024-06-127166Actual
37081215.002025-03-137113Actual
2499030.002024-04-127136Actual
3126627.572024-09-1271113Actual
1202952.002023-03-137117Actual
955780.002023-01-117136Budget
1994836.002023-11-137136Actual
1794222.002023-09-137146Actual
16524136.002023-08-137113Actual
432190.002022-08-137118Budget
1738229.482023-08-1371611Actual
24194160.182024-03-127118Actual
978880.002023-01-117117Actual
36052247.002025-02-117114Actual
3573110.002022-08-137114Budget
924380.002023-01-117164Budget
3799644.382025-03-1371112Actual
3448669.912024-12-1371611Actual
3519418.002025-01-117156Actual
25132109.002024-04-127117Actual
1334855.632023-04-137128Actual
235426.082024-02-1171612Actual
1383713.002023-05-137126Actual
3229734.802024-10-1271112Actual
1274880.002023-04-137165Budget
960440.002023-01-117146Budget
1691130.002023-08-137146Actual
1702793.002023-08-137117Actual
577116.002022-10-137173Actual
33221109.272024-11-1271111Actual
58335.002022-05-137136Actual
3905611.402025-04-1371511Actual
2183286.002024-01-117115Actual
2828275.002024-07-137116Actual
2227448.052024-01-117168Actual
154346.082023-06-1371612Actual
19800107.002023-11-137115Actual
3174340.002024-10-127136Actual
1484522.002023-06-137126Actual
937949.002023-01-117165Actual
106349.572022-05-137168Actual
1072160.002023-02-117146Budget
1189140.002023-03-137156Budget
1714855.632023-08-137128Actual
25940105.002024-05-127165Actual
34994122.002025-01-117115Actual
741112.002022-11-137156Actual
3088070.782024-09-127128Actual
272832.002022-07-147116Actual
3502890.002025-01-117165Actual
544296.542022-09-137118Actual
614718.002022-10-137126Actual
489349.002022-09-137165Actual
3233066.722024-10-1271612Actual
1590533.002023-07-147156Actual
848720.002022-12-147146Actual
174411.822023-08-1371112Actual
2475088.002024-04-127114Actual
3291924.002024-11-127156Actual
410160.002022-08-137166Budget
29164109.002024-08-127163Actual
984680.002023-01-117167Budget
497423.002022-09-137116Actual
162366.082023-07-1471211Actual
1677178.002023-08-137165Actual
28600110.172024-07-137128Actual
282539.002022-07-147136Actual
1667846.002023-08-137164Actual
3244864.412024-10-1271613Actual
31502197.002024-10-127114Actual
2744895.022024-06-127128Actual
3439932.672024-12-1371311Actual
2372076.002024-03-127114Actual
1049580.002023-02-117165Budget
1460515.002023-06-137173Actual
205032.892023-11-1371112Actual
2422299.572024-03-127128Actual
87670.002022-05-137167Budget
423956.002022-08-137167Actual
2655824.162024-05-1271611Actual
2092344.002023-12-147116Actual
3428582.902024-12-137168Actual
946053.002023-01-117116Actual
218850.002022-06-137168Budget
1391722.002023-05-137156Actual
37294176.002025-03-137115Actual
867290.002022-12-147117Budget
297750.002022-07-147166Budget
2100435.002023-12-147146Actual
2413570.002024-03-127167Actual
245455.002022-07-147114Actual
642790.002022-10-137117Budget
2241523.102024-01-1171411Actual
859050.002022-12-147166Budget
834353.002022-12-147116Actual
1570579.002023-07-147115Actual
1504978.002023-06-137167Actual
2516693.002024-04-127167Actual
1629014.592023-07-1471411Actual
68958.002022-11-137173Actual
569150.002022-10-137163Budget
1297235.002023-04-137146Actual
3785151.822025-03-1371311Actual
4692120.002022-09-137114Actual
37584124.002025-03-137117Actual
48760.002022-05-137116Budget
19095104.002023-10-137167Actual
965110.002023-01-117156Actual
142548.212023-05-1371211Actual
193023.952023-10-1371211Actual
2813093.002024-07-137164Actual
1179880.002023-03-137136Budget
245411.822024-03-1271212Actual
232635.002022-07-147163Actual
2147223.102023-12-1471611Actual
1282980.002023-04-137116Budget
3404332.002024-12-137156Actual
3926855.642025-04-1371113Actual
2644411.402024-05-1271211Actual
1569.002022-05-137173Actual

Generated 2025-06-12 23:11:00.027 UTC