[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338560.002022-07-197113Budget
3079393.002024-08-187167Actual
2030239.062023-10-1971111Actual
208085.932022-05-197118Actual
2655824.162024-04-1771611Actual
20183158.662023-10-197118Actual
2907246.872024-06-1871613Actual
63039.002022-04-187146Actual
2398722.002024-02-167146Actual
2608229.002024-04-177146Actual
1871360.002023-09-187164Actual
29040138.102024-06-1871213Actual
2883465.652024-06-1871611Actual
15108108.662023-05-197118Actual
2673757.392024-04-1771213Actual
1481834.002023-05-197116Actual
2830916.002024-06-187126Actual
2095011.002023-11-197126Actual
1268770.002023-03-197115Actual
1003440.002022-12-177168Budget
1090578.002023-01-177117Actual
3002048.632024-07-1871112Actual
1654.002022-04-187113Actual
3631855.002025-01-177146Actual
1292651.002023-03-197136Actual
475360.002022-08-197164Budget
1918295.022023-09-187128Actual
3008158.212024-07-1871612Actual
2499030.002024-03-187136Actual
30256150.002024-08-187113Actual
3634424.002025-01-177156Actual
2422299.572024-02-167128Actual
264740.002022-06-197165Actual
997554.112022-12-177128Actual
3785151.822025-02-1671311Actual
1732217.782023-07-1971411Actual
1235880.002023-03-197113Budget
3168870.002024-09-177116Actual
2369223.002024-02-167173Actual
37081215.002025-02-167113Actual
634760.002022-09-187166Budget
251036.002022-06-197164Actual
38265127.002025-03-197163Actual
2195115.002023-12-177126Actual
955839.002022-12-177136Actual
11045141.992023-01-177118Actual
1331110.002022-05-197114Budget
2869268.852024-06-1871111Actual
432190.002022-07-197118Budget
3569742.252024-12-1771112Actual
2748160.172024-05-187168Actual
2946318.002024-07-187126Actual
1513655.632023-05-197128Actual
3171518.002024-09-177126Actual
1489916.002023-05-197146Actual
1997419.002023-10-197146Actual
7432.002022-04-187163Actual
22214141.992023-12-177118Actual
2331135.872024-01-1771111Actual
2806929.002024-06-187173Actual
1011457.002023-01-177113Actual
741240.002022-10-197156Budget
3399143.002024-11-187136Actual
1534322.042023-05-1971611Actual
226839.002022-06-197113Actual
950940.002022-12-177126Budget
3847876.002025-03-197165Actual
634627.002022-09-187166Actual
205032.892023-10-1971112Actual
3522648.002024-12-177166Actual
18594105.002023-09-187163Actual
984530.002022-12-177167Actual
3617877.002025-01-177165Actual
2127149.572023-11-197168Actual
3004811.402024-07-1871212Actual
2572389.002024-04-177163Actual
1035854.002023-01-177164Actual
3351541.602024-10-1871113Actual
3549768.852024-12-1771111Actual
38734104.002025-03-197117Actual
1826935.872023-08-1971111Actual
144566.082023-04-1871612Actual
1076840.002023-01-177156Budget
3779660.332025-02-1671111Actual
3867652.002025-03-197166Actual
91379.002022-12-177173Actual
394870.002022-07-197136Budget
1017360.002023-01-177163Budget
32038110.172024-09-177168Actual
3460666.722024-11-1871612Actual
404113.002022-07-197156Actual
801530.002022-11-197173Budget
873256.002022-11-197167Actual
2996165.652024-07-1871611Actual
2345229.482024-01-1771611Actual
53530.002022-04-187126Budget
970750.002022-12-177166Budget
277730.002022-06-197126Budget
3117428.422024-08-1871212Actual
153070.002022-05-197165Budget
2138517.782023-11-1971311Actual
3487329.002024-12-177173Actual
1227850.002023-02-167168Budget
3787832.672025-02-1671411Actual
1330190.002023-03-197118Budget
1287618.002023-03-197126Actual
3179528.002024-09-177156Actual
3502890.002024-12-177165Actual
3407433.002024-11-187166Actual
38385114.002025-03-197164Actual
1137130.002023-02-167173Budget
214396.082023-11-1971511Actual
186020.002022-05-197166Actual
38351123.002025-03-197114Actual
3587592.482024-12-1771613Actual
39295103.012025-03-1971213Actual
1938310.332023-09-1871511Actual
29284114.002024-07-187164Actual
1463366.002023-05-197114Actual
3212522.042024-09-1771211Actual
609860.002022-09-187116Budget
1906185.002023-09-187117Actual
2644411.402024-04-1771211Actual
27039131.002024-05-187115Actual

Generated 2025-05-18 07:24:24.027 UTC