[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-06-037168Budget
3469246.872024-12-0371213Actual
152566.082023-06-0371211Actual
418290.002022-08-037117Budget
3856424.002025-04-037126Actual
464540.002022-09-037173Budget
1227748.052023-03-037168Actual
394870.002022-08-037136Budget
3200582.902024-10-027128Actual
978790.002023-01-017117Budget
1003338.962023-01-017168Actual
19154173.812023-10-037118Actual
240615.002022-07-047173Actual
507170.002022-09-037136Budget
2869268.852024-07-0371111Actual
3126627.572024-09-0271113Actual
212950.002022-06-037128Budget
1685716.002023-08-037126Actual
1821082.902023-09-037168Actual
905750.002023-01-017163Budget
689430.002022-11-037173Budget
3153685.002024-10-027164Actual
713980.002022-11-037165Budget
787660.002022-12-047113Budget
23634105.002024-03-027163Actual
960526.002023-01-017146Actual
3702392.482025-02-0171613Actual
549050.002022-09-037128Budget
839040.002022-12-047126Budget
174987.142023-08-0371612Actual
389940.002022-08-037126Budget
2883465.652024-07-0371611Actual
305760.002022-07-047117Actual
29633221.002024-08-027117Actual
21621109.002024-01-017113Actual
3357381.962024-11-0271613Actual
15015156.002023-06-037117Actual
1799933.002023-09-037166Actual
714070.002022-11-037165Actual
675760.002022-11-037113Budget
2083188.002023-12-047115Actual
36434198.002025-02-017117Actual
3805789.062025-03-0371612Actual
25132109.002024-04-027117Actual
3637627.002025-02-017166Actual
760772.002022-11-037167Actual
33631205.002024-12-037113Actual
234207.142024-02-0171511Actual
2425470.782024-03-027168Actual
1935615.652023-10-0371411Actual
2892110.332024-07-0371212Actual
3316279.872024-11-027168Actual
2466478.002024-04-027163Actual
522360.002022-09-037166Budget
3223865.652024-10-0271611Actual
2244725.232024-01-0171611Actual
3100017.782024-09-0271211Actual
3908952.892025-04-0371611Actual
2431331.612024-03-0271111Actual
214396.082023-12-0471511Actual
153070.002022-06-037165Budget
3217927.362024-10-0271411Actual
1626311.402023-07-0471311Actual
3584392.482025-01-0171213Actual
1688566.002023-08-037136Actual
186020.002022-06-037166Actual
2943639.002024-08-027116Actual
2954321.002024-08-027156Actual
144566.082023-05-0371612Actual
2632382.902024-05-027128Actual
3454569.912024-12-0371112Actual
1770.002022-05-037113Budget
1297235.002023-04-037146Actual
1184560.002023-03-037146Budget
3876871.002025-04-037167Actual
1677178.002023-08-037165Actual
1254685.002023-04-037114Actual
165814.002022-06-037126Actual
1673796.002023-08-037115Actual
3629268.002025-02-017136Actual
812080.002022-12-047164Budget
432190.002022-08-037118Budget
53416.002022-05-037126Actual
239338.002024-03-027126Actual
27768.002022-07-047126Actual
3472381.962024-12-0371613Actual
14547114.002023-06-037163Actual
35249.002022-08-037173Actual
1416588.962023-05-037168Actual
3079393.002024-09-027167Actual
992782.902023-01-017118Actual
305890.002022-07-047117Budget
2103020.002023-12-047156Actual
2602811.002024-05-027126Actual
32038110.172024-10-027168Actual
886061.692022-12-047128Actual
2455110.002022-07-047114Budget
522241.002022-09-037166Actual
200070.002022-06-037167Budget
26370.002022-05-037164Budget
3670253.952025-02-0171311Actual
128330.002022-06-037173Budget
26234140.002024-05-027167Actual
3552534.802025-01-0171211Actual
1780268.002023-09-037165Actual
1123280.002023-03-037113Budget
497423.002022-09-037116Actual
1292580.002023-04-037136Budget
40349.002022-05-037165Actual
2398722.002024-03-027146Actual
23600166.002024-03-027113Actual
1003440.002023-01-017168Budget
722170.002022-11-037116Budget
35284104.002025-01-017117Actual
2133022.042023-12-0471111Actual
1011580.002023-02-017113Budget
2590686.002024-05-027115Actual
1174930.002023-03-037126Actual
502214.002022-09-037126Actual
726913.002022-11-037126Actual
2445529.482024-03-0271611Actual
2754087.992024-06-0271111Actual
3233066.722024-10-0271612Actual
436950.002022-08-037128Budget

Generated 2025-06-02 15:23:00.340 UTC