[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-07-307146Budget
14514109.002023-05-307113Actual
1724022.042023-07-3071111Actual
14547114.002023-05-307163Actual
3782411.402025-02-2771211Actual
232750.002022-06-307163Budget
311870.002022-06-307167Budget
2996165.652024-07-2971611Actual
133099.002022-05-307114Actual
1759085.002023-08-307163Actual
801530.002022-11-307173Budget
3393653.002024-11-297116Actual
1570579.002023-06-307115Actual
205110.002022-04-297114Budget
3522648.002024-12-287166Actual
1534322.042023-05-3071611Actual
3902965.652025-03-3071411Actual
918555.002022-12-287114Actual
2516693.002024-03-297167Actual
667650.002022-09-297168Budget
1174840.002023-02-277126Budget
1564676.002023-06-307164Actual
31629122.002024-09-287165Actual
3102745.442024-08-2971311Actual
1475947.002023-05-307165Actual
58470.002022-04-297136Budget
2786046.872024-05-2971113Actual
226970.002022-06-307113Budget
33751140.002024-11-297114Actual
1235972.002023-03-307113Actual
1334950.002023-03-307128Budget
2404443.002024-02-277166Actual
218850.002022-05-307168Budget
502340.002022-08-307126Budget
1626311.402023-06-3071311Actual
1179880.002023-02-277136Budget
844065.002022-11-307136Actual
35757111.402024-12-2871612Actual
152960.002022-05-307165Actual
256036.082024-03-2971612Actual
1011457.002023-01-287113Actual
26263.002022-04-297164Actual
2186547.002023-12-287165Actual
2372076.002024-02-277114Actual
3171518.002024-09-287126Actual
1321980.002023-03-307167Budget
410160.002022-07-307166Budget
225389.272023-12-2871612Actual
1868059.002023-09-297114Actual
899839.002022-12-287113Actual
1489916.002023-05-307146Actual
3664797.572025-01-2871111Actual
19589195.002023-10-307113Actual
1938310.332023-09-2971511Actual
1202952.002023-02-277117Actual
36144158.002025-01-287115Actual
2774166.722024-05-2971112Actual
2197954.002023-12-287136Actual
29164109.002024-07-297163Actual
812080.002022-11-307164Budget
812142.002022-11-307164Actual
4692120.002022-08-307114Actual
1841119.912023-08-3071611Actual
3330322.042024-10-2971411Actual
1531023.102023-05-3071411Actual
1593726.002023-06-307166Actual
3019892.482024-07-2971613Actual
418290.002022-07-307117Budget
2484253.002024-03-297115Actual
867164.002022-11-307117Actual
33221109.272024-10-2971111Actual
787744.002022-11-307113Actual
1287618.002023-03-307126Actual
1096380.002023-01-287167Budget
3339528.422024-10-2971112Actual
760880.002022-10-307167Budget
3667544.382025-01-2871211Actual
2600124.002024-04-287116Actual
3914848.632025-03-3071112Actual
1365476.002023-04-297164Actual
208085.932022-05-307118Actual
25225108.662024-03-297118Actual
2762253.952024-05-2971411Actual
2073883.002023-11-307114Actual
3573110.002022-07-307114Budget
3519418.002024-12-287156Actual
34815137.002024-12-287163Actual
3631855.002025-01-287146Actual
282539.002022-06-307136Actual
1292651.002023-03-307136Actual
20211107.142023-10-307128Actual
35966114.002025-01-287163Actual
3117428.422024-08-2971212Actual
1685716.002023-07-307126Actual
675760.002022-10-307113Budget
311735.002022-06-307167Actual
3428582.902024-11-297168Actual
2966778.002024-07-297167Actual
305890.002022-06-307117Budget
2390660.002024-02-277116Actual
164093.952023-06-3071112Actual
147090.002022-05-307115Budget
1391722.002023-04-297156Actual
722035.002022-10-307116Actual
2788795.992024-05-2971213Actual
28633138.962024-06-297168Actual
3572525.232024-12-2871212Actual
2035713.532023-10-3071311Actual
2304034.002024-01-287166Actual
3629268.002025-01-287136Actual
2455110.002022-06-307114Budget
2100435.002023-11-307146Actual
2548628.422024-03-2971611Actual
1104490.002023-01-287118Budget
2475088.002024-03-297114Actual
1381043.002023-04-297116Actual
1880698.002023-09-297165Actual
700056.002022-10-307164Actual
3141668.002024-09-287163Actual
95990.002022-04-297118Budget
3502890.002024-12-287165Actual
746950.002022-10-307166Budget
731880.002022-10-307136Budget
960440.002022-12-287146Budget
11045141.992023-01-287118Actual
3034839.002024-08-297173Actual
143995.012023-04-2971112Actual
3741422.002025-02-277126Actual

Generated 2025-05-30 02:01:29.210 UTC