[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002022-08-307115Budget
19622114.002023-10-307163Actual
3029068.002024-08-297163Actual
1129160.002023-02-277163Budget
2065293.002023-11-307163Actual
1123376.002023-02-277113Actual
3244864.412024-09-2871613Actual
839126.002022-11-307126Actual
28513100.002024-06-297167Actual
1292580.002023-03-307136Budget
3088070.782024-08-297128Actual
87549.002022-04-297167Actual
1161980.002023-02-277165Budget
2271699.002024-01-287114Actual
1282854.002023-03-307116Actual
1340750.002023-03-307168Budget
164663.952023-06-3071612Actual
27039131.002024-05-297115Actual
1057780.002023-01-287116Budget
2487661.002024-03-297165Actual
1531023.102023-05-3071411Actual
147090.002022-05-307115Budget
5819110.002022-09-297114Budget
555043.512022-08-307168Actual
834270.002022-11-307116Budget
2756826.292024-05-2971211Actual
595890.002022-09-297115Budget
3690683.742025-01-2871612Actual
2895467.782024-06-2971612Actual
2233322.042023-12-2871111Actual
2071023.002023-11-307173Actual
3056246.002024-08-297116Actual
1504978.002023-05-307167Actual
1983447.002023-10-307165Actual
1788813.002023-08-307126Actual
29164109.002024-07-297163Actual
2077251.002023-11-307164Actual
3100017.782024-08-2971211Actual
32038110.172024-09-287168Actual
29726205.632024-07-297118Actual
2987417.782024-07-2971211Actual
26980114.002024-05-297164Actual
3805789.062025-02-2771612Actual
3844491.002025-03-307115Actual
2012462.002023-10-307167Actual
1297235.002023-03-307146Actual
1184560.002023-02-277146Budget
53530.002022-04-297126Budget
1714855.632023-07-307128Actual
1179880.002023-02-277136Budget
34344109.272024-11-2971111Actual
264740.002022-06-307165Actual
1481834.002023-05-307116Actual
714070.002022-10-307165Actual
3469246.872024-11-2971213Actual
873180.002022-11-307167Budget
29787123.812024-07-297168Actual
35377205.632024-12-287118Actual
779640.002022-10-307168Budget
2396130.002024-02-277136Actual
2123879.872023-11-307128Actual
1702793.002023-07-307117Actual
14043117.002023-04-297167Actual
507229.002022-08-307136Actual
404113.002022-07-307156Actual
2984668.852024-07-2971111Actual
3254076.002024-10-297163Actual
1123280.002023-02-277113Budget
26355123.812024-04-287168Actual
1776861.002023-08-307115Actual
32660109.002024-10-297164Actual
138848.002022-05-307164Actual
3330322.042024-10-2971411Actual
226839.002022-06-307113Actual
1786154.002023-08-307116Actual
436854.112022-07-307128Actual
1495730.002023-05-307166Actual
17556124.002023-08-307113Actual
1208945.002023-02-277167Actual
2996165.652024-07-2971611Actual
73550.002022-04-297166Budget
1137010.002023-02-277173Actual
2946318.002024-07-297126Actual
1691130.002023-07-307146Actual
1475947.002023-05-307165Actual
23191107.142024-01-287118Actual
516630.002022-08-307156Budget
174411.822023-07-3071112Actual
249626.002024-03-297126Actual
2647122.042024-04-2871311Actual
31977220.782024-09-287118Actual
25689137.002024-04-287113Actual
133099.002022-05-307114Actual
536142.002022-08-307167Actual
3637627.002025-01-287166Actual
2682798.002024-05-297113Actual
3179528.002024-09-287156Actual
203308.212023-10-3071211Actual
3102745.442024-08-2971311Actual
12688100.002023-03-307115Budget
311735.002022-06-307167Actual
3587592.482024-12-2871613Actual
1472575.002023-05-307115Actual
2764917.782024-05-2971511Actual
114650.002022-05-307113Actual
667549.572022-09-297168Actual
1516979.872023-05-307168Actual
2174083.002023-12-287114Actual
1770.002022-04-297113Budget
1732217.782023-07-3071411Actual
423956.002022-07-307167Actual
259290.002022-06-307115Budget
1096380.002023-01-287167Budget
3466564.412024-11-2971113Actual
2203113.002023-12-287156Actual
1791652.002023-08-307136Actual
394870.002022-07-307136Budget
2133022.042023-11-3071111Actual
48760.002022-04-297116Budget
3900239.062025-03-3071311Actual
754950.002022-10-307117Actual
2605641.002024-04-287136Actual
1374970.002023-04-297165Actual
36468101.002025-01-287167Actual

Generated 2025-05-29 23:57:20.005 UTC