[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-05-137136Actual
20618175.002023-12-147113Actual
2487661.002024-04-127165Actual
100750.002022-05-137128Budget
410160.002022-08-137166Budget
13499195.002023-05-137113Actual
3746830.002025-03-137146Actual
886150.002022-12-147128Budget
3220617.782024-10-1271511Actual
1579833.002023-07-147116Actual
1049691.002023-02-117165Actual
2384753.002024-03-127165Actual
282670.002022-07-147136Budget
144566.082023-05-1371612Actual
173493.952023-08-1371511Actual
978790.002023-01-117117Budget
244226.082024-03-1271511Actual
128330.002022-06-137173Budget
3198122.302022-07-147118Actual
1123376.002023-03-137113Actual
3366595.002024-12-137163Actual
483490.002022-09-137115Budget
240730.002022-07-147173Budget
3802414.592025-03-1371212Actual
3629268.002025-02-117136Actual
2065293.002023-12-147163Actual
253736.082024-04-1271211Actual
2445529.482024-03-1271611Actual
3097259.272024-09-1271111Actual
938080.002023-01-117165Budget
3100017.782024-09-1271211Actual
1620834.802023-07-1471111Actual
848640.002022-12-147146Budget
2528669.262024-04-127168Actual
40470.002022-05-137165Budget
516630.002022-09-137156Budget
3670253.952025-02-1171311Actual
793424.002022-12-147163Actual
3114649.702024-09-1271112Actual
13159100.002023-04-137117Budget
2038414.592023-11-1371411Actual
195316.082023-10-1371612Actual
2275046.002024-02-117164Actual
203308.212023-11-1371211Actual
3217927.362024-10-1271411Actual
3555244.382025-01-1171311Actual
3690683.742025-02-1171612Actual
33751140.002024-12-137114Actual
1057654.002023-02-117116Actual
30469114.002024-09-127115Actual
2842149.002024-07-137166Actual
436950.002022-08-137128Budget
787660.002022-12-147113Budget
26947234.002024-06-127114Actual
859136.002022-12-147166Actual
1673796.002023-08-137115Actual
544296.542022-09-137118Actual
1249830.002023-04-137173Budget
2086488.002023-12-147165Actual
3552534.802025-01-1171211Actual
245455.002022-07-147114Actual
38351123.002025-04-137114Actual
2436813.532024-03-1271311Actual
385160.002022-08-137116Budget
291923.002022-07-147156Actual
68958.002022-11-137173Actual
3675615.652025-02-1171511Actual
3684639.062025-02-1171112Actual
1391722.002023-05-137156Actual
3699273.182025-02-1171213Actual
3623760.002025-02-117116Actual
3460666.722024-12-1371612Actual
334238.212024-11-1271212Actual
3105444.382024-09-1271411Actual
58470.002022-05-137136Budget
277730.002022-07-147126Budget
34690.002022-05-137115Budget
2499030.002024-04-127136Actual
2937776.002024-08-127165Actual
1011457.002023-02-117113Actual
2345229.482024-02-1171611Actual
1003338.962023-01-117168Actual
357288.002022-08-137114Actual
950818.002023-01-117126Actual
1724022.042023-08-1371111Actual
24194160.182024-03-127118Actual
1194960.002023-03-137166Budget
2877432.672024-07-1371411Actual
1513655.632023-06-137128Actual
245723.952024-03-1271612Actual
1156072.002023-03-137115Actual
3908952.892025-04-1371611Actual
3176932.002024-10-127146Actual
1569.002022-05-137173Actual
3168870.002024-10-127116Actual
569032.002022-10-137163Actual
28189122.002024-07-137115Actual
2413570.002024-03-127167Actual
2632382.902024-05-127128Actual
932480.002023-01-117115Budget
14547114.002023-06-137163Actual
3286748.002024-11-127136Actual
2100435.002023-12-147146Actual
232750.002022-07-147163Budget
205302.892023-11-1371212Actual
950940.002023-01-117126Budget
344424.002022-08-137163Actual
3861827.002025-04-137146Actual
12030100.002023-03-137117Budget
163177.142023-07-1471511Actual
2127149.572023-12-147168Actual
218731.382022-06-137168Actual
2203113.002024-01-117156Actual
1691130.002023-08-137146Actual
29343106.002024-08-127115Actual
3066918.002024-09-127156Actual
1573944.002023-07-147165Actual
899960.002023-01-117113Budget
3805789.062025-03-1371612Actual
138848.002022-06-137164Actual
16088160.182023-07-147118Actual
787744.002022-12-147113Actual
218850.002022-06-137168Budget
2105925.002023-12-147166Actual

Generated 2025-06-13 01:08:38.165 UTC