[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-10-317146Budget
215316.082023-12-0171112Actual
1558431.002023-07-017173Actual
28011122.002024-06-307163Actual
1815088.962023-08-317118Actual
1706183.002023-07-317167Actual
165814.002022-05-317126Actual
245455.002022-07-017114Actual
389940.002022-07-317126Budget
3905611.402025-03-3171511Actual
161160.002022-05-317116Budget
1590533.002023-07-017156Actual
3384482.002024-11-307115Actual
2943639.002024-07-307116Actual
1655891.002023-07-317163Actual
3153685.002024-09-297164Actual
2012462.002023-10-317167Actual
19589195.002023-10-317113Actual
253736.082024-03-3071211Actual
1011580.002023-01-297113Budget
1463366.002023-05-317114Actual
442650.002022-07-317168Budget
2203113.002023-12-297156Actual
3664797.572025-01-2971111Actual
2083188.002023-12-017115Actual
48760.002022-04-307116Budget
3920989.062025-03-3171612Actual
35318101.002024-12-297167Actual
1992015.002023-10-317126Actual
1115250.002023-01-297168Budget
614718.002022-09-307126Actual
1724022.042023-07-3171111Actual
1629014.592023-07-0171411Actual
587760.002022-09-307164Budget
1292580.002023-03-317136Budget
232750.002022-07-017163Budget
1921549.572023-09-307168Actual
978880.002022-12-297117Actual
2390660.002024-02-287116Actual
601860.002022-09-307165Budget
489349.002022-08-317165Actual
3861827.002025-03-317146Actual
18594105.002023-09-307163Actual
175550.002022-05-317146Budget
881364.722022-12-017118Actual
502340.002022-08-317126Budget
793550.002022-12-017163Budget
2325288.962024-01-297168Actual
1941529.482023-09-3071611Actual
311870.002022-07-017167Budget
1076717.002023-01-297156Actual
1718169.262023-07-317168Actual
394747.002022-07-317136Actual
960526.002022-12-297146Actual
12829.002022-05-317173Actual
3572525.232024-12-2971212Actual
1307960.002023-03-317166Budget
2195115.002023-12-297126Actual
3401740.002024-11-307146Actual
2295666.002024-01-297136Actual
1123280.002023-02-287113Budget
1683054.002023-07-317116Actual
11559100.002023-02-287115Budget
410047.002022-07-317166Actual
741112.002022-10-317156Actual
1794222.002023-08-317146Actual
195316.082023-09-3071612Actual
3914848.632025-03-3171112Actual
3064332.002024-08-307146Actual
595772.002022-09-307115Actual
2572389.002024-04-297163Actual
1394929.002023-04-307166Actual
2422299.572024-02-287128Actual
2396130.002024-02-287136Actual
3888895.022025-03-317168Actual
938080.002022-12-297165Budget
1430819.912023-04-3071411Actual
259290.002022-07-017115Budget
1892039.002023-09-307136Actual
1221954.112023-02-287128Actual
13533100.002023-04-307163Actual
12688100.002023-03-317115Budget
29284114.002024-07-307164Actual
3502890.002024-12-297165Actual
2774166.722024-05-3071112Actual
3333660.332024-10-3071611Actual
3631855.002025-01-297146Actual
1868059.002023-09-307114Actual
235426.082024-01-2971612Actual
1003440.002022-12-297168Budget
37704141.992025-02-287128Actual
997450.002022-12-297128Budget
656890.002022-09-307118Budget
32626148.002024-10-307114Actual
1241960.002023-03-317163Budget
2135819.912023-12-0171211Actual
38827179.872025-03-317118Actual
128330.002022-05-317173Budget
245146.082024-02-2871112Actual
1340750.002023-03-317168Budget
161047.002022-05-317116Actual
22214141.992023-12-297118Actual
2842149.002024-06-307166Actual
154346.082023-05-3171612Actual
1938310.332023-09-3071511Actual
180240.002022-05-317156Budget
6569137.452022-09-307118Actual
483490.002022-08-317115Budget
489460.002022-08-317165Budget
886061.692022-12-017128Actual
2487661.002024-03-307165Actual
1614982.902023-07-017168Actual
324750.002022-07-017128Budget
1082535.002023-01-297166Actual
1696929.002023-07-317166Actual
1334950.002023-03-317128Budget
1466653.002023-05-317164Actual
35284104.002024-12-297117Actual
28572148.052024-06-307118Actual
1573944.002023-07-017165Actual
186020.002022-05-317166Actual
3200582.902024-09-297128Actual
264740.002022-07-017165Actual
2534525.232024-03-3071111Actual
3079393.002024-08-307167Actual
13499195.002023-04-307113Actual
3168870.002024-09-297116Actual
16524136.002023-07-317113Actual

Generated 2025-05-31 01:34:59.505 UTC