[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-017164Budget
1359336.002023-04-307173Actual
272960.002022-07-017116Budget
1573944.002023-07-017165Actual
1170068.002023-02-287116Actual
2889358.212024-06-3071112Actual
2000015.002023-10-317156Actual
2384753.002024-02-287165Actual
2300826.002024-01-297156Actual
291923.002022-07-017156Actual
305890.002022-07-017117Budget
21151104.002023-12-017167Actual
344550.002022-07-317163Budget
806280.002022-12-017114Budget
2236122.042023-12-2971211Actual
1340860.172023-03-317168Actual
1184440.002023-02-287146Actual
511940.002022-08-317146Budget
3602431.002025-01-297173Actual
1147890.002023-02-287164Budget
3581632.832024-12-2971113Actual
3330322.042024-10-3071411Actual
3396310.002024-11-307126Actual
2715715.002024-05-307126Actual
87549.002022-04-307167Actual
946053.002022-12-297116Actual
255721.822024-03-3071212Actual
2298216.002024-01-297146Actual
1570579.002023-07-017115Actual
282670.002022-07-017136Budget
2534525.232024-03-3071111Actual
843980.002022-12-017136Budget
28097172.002024-06-307114Actual
26263.002022-04-307164Actual
73550.002022-04-307166Budget
3761793.002025-02-287167Actual
40349.002022-04-307165Actual
2764917.782024-05-3071511Actual
1307960.002023-03-317166Budget
881364.722022-12-017118Actual
3171518.002024-09-297126Actual
1718169.262023-07-317168Actual
1552691.002023-07-017163Actual
1422622.042023-04-3071111Actual
3333660.332024-10-3071611Actual
2748160.172024-05-307168Actual
3844491.002025-03-317115Actual
277730.002022-07-017126Budget
3366595.002024-11-307163Actual
16029104.002023-07-017167Actual
1635025.232023-07-0171611Actual
1391722.002023-04-307156Actual
2030239.062023-10-3171111Actual
3516832.002024-12-297146Actual
18560145.002023-09-307113Actual
330450.002022-07-017168Budget
114650.002022-05-317113Actual
3034839.002024-08-307173Actual
3244864.412024-09-2971613Actual
180240.002022-05-317156Budget
2200539.002023-12-297146Actual
10301110.002023-01-297114Budget
1076717.002023-01-297156Actual
3738742.002025-02-287116Actual
324641.992022-07-017128Actual
675760.002022-10-317113Budget
3029068.002024-08-307163Actual
634760.002022-09-307166Budget
2987417.782024-07-3071211Actual
23098117.002024-01-297117Actual
3888895.022025-03-317168Actual
128330.002022-05-317173Budget
1297360.002023-03-317146Budget
3182739.002024-09-297166Actual
3853770.002025-03-317116Actual
23132104.002024-01-297167Actual
26980114.002024-05-307164Actual
14043117.002023-04-307167Actual
1994836.002023-10-317136Actual
3401740.002024-11-307146Actual
1334950.002023-03-317128Budget
619565.002022-09-307136Actual
19154173.812023-09-307118Actual
1487360.002023-05-317136Actual
2954321.002024-07-307156Actual
344424.002022-07-317163Actual
2410293.002024-02-287117Actual
1691130.002023-07-317146Actual
20499.002022-04-307114Actual
35933205.002025-01-297113Actual
1472575.002023-05-317115Actual
142548.212023-04-3071211Actual
12030100.002023-02-287117Budget
867164.002022-12-017117Actual
3217927.362024-09-2971411Actual
1495730.002023-05-317166Actual
2071023.002023-12-017173Actual
424070.002022-07-317167Budget
997450.002022-12-297128Budget
36434198.002025-01-297117Actual
28011122.002024-06-307163Actual
1475947.002023-05-317165Actual
58335.002022-04-307136Actual
14104107.142023-04-307118Actual
760772.002022-10-317167Actual
29250210.002024-07-307114Actual
184703.952023-08-3171112Actual
40470.002022-04-307165Budget
225389.272023-12-2971612Actual
37584124.002025-02-287117Actual
2445529.482024-02-2871611Actual
164093.952023-07-0171112Actual
36468101.002025-01-297167Actual
19589195.002023-10-317113Actual
1260690.002023-03-317164Budget
938080.002022-12-297165Budget
1460515.002023-05-317173Actual
1877270.002023-09-307115Actual
1096380.002023-01-297167Budget
2877432.672024-06-3071411Actual
2937776.002024-07-307165Actual
5819110.002022-09-307114Budget
13160104.002023-03-317117Actual
899960.002022-12-297113Budget
978880.002022-12-297117Actual
215316.082023-12-0171112Actual
31502197.002024-09-297114Actual
73436.002022-04-307166Actual

Generated 2025-05-30 09:52:43.658 UTC