[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-067156Budget
36434198.002025-02-047117Actual
1799933.002023-09-067166Actual
29164109.002024-08-057163Actual
38827179.872025-04-067118Actual
184703.952023-09-0671112Actual
379059.272025-03-0671511Actual
1362188.002023-05-067114Actual
1292580.002023-04-067136Budget
1282854.002023-04-067116Actual
3785151.822025-03-0671311Actual
3244864.412024-10-0571613Actual
32660109.002024-11-057164Actual
3396310.002024-12-067126Actual
760880.002022-11-067167Budget
18594105.002023-10-067163Actual
1072029.002023-02-047146Actual
768980.002022-11-067118Budget
19589195.002023-11-067113Actual
614640.002022-10-067126Budget
3519418.002025-01-047156Actual
1254685.002023-04-067114Actual
587642.002022-10-067164Actual
2874753.952024-07-0671311Actual
3914848.632025-04-0671112Actual
1371586.002023-05-067115Actual
30410152.002024-09-057164Actual
3472381.962024-12-0671613Actual
1416588.962023-05-067168Actual
37294176.002025-03-067115Actual
2215578.002024-01-047167Actual
1821082.902023-09-067168Actual
36144158.002025-02-047115Actual
1413279.872023-05-067128Actual
1880698.002023-10-067165Actual
3259829.002024-11-057173Actual
138848.002022-06-067164Actual
1513655.632023-06-067128Actual
1194853.002023-03-067166Actual
240730.002022-07-077173Budget
3286748.002024-11-057136Actual
2244725.232024-01-0471611Actual
214396.082023-12-0771511Actual
2263091.002024-02-047163Actual
2655824.162024-05-0571611Actual
245146.082024-03-0571112Actual
881364.722022-12-077118Actual
1104490.002023-02-047118Budget
34564.002022-05-067115Actual
3004811.402024-08-0571212Actual
1897211.002023-10-067156Actual
205032.892023-11-0671112Actual
522360.002022-09-067166Budget
33751140.002024-12-067114Actual
1886525.002023-10-067116Actual
1129160.002023-03-067163Budget
675639.002022-11-067113Actual
1835122.042023-09-0671411Actual
1062525.002023-02-047126Actual
450644.002022-09-067113Actual
120228.002022-06-067163Actual
34253126.842024-12-067128Actual
3105444.382024-09-0571411Actual
32719131.002024-11-057115Actual
1466653.002023-06-067164Actual
3295146.002024-11-057166Actual
1082535.002023-02-047166Actual
700056.002022-11-067164Actual
1057780.002023-02-047116Budget
946170.002023-01-047116Budget
73436.002022-05-067166Actual
1194960.002023-03-067166Budget
31629122.002024-10-057165Actual
4693110.002022-09-067114Budget
5819110.002022-10-067114Budget
3634424.002025-02-047156Actual
48760.002022-05-067116Budget
11559100.002023-03-067115Budget
195012.892023-10-0671212Actual
1422622.042023-05-0671111Actual
2499030.002024-04-057136Actual
3699273.182025-02-0471213Actual
1788813.002023-09-067126Actual
1484522.002023-06-067126Actual
371363.002022-08-067115Actual
164363.952023-07-0771212Actual
2236122.042024-01-0471211Actual
34901163.002025-01-047114Actual
305760.002022-07-077117Actual
2077251.002023-12-077164Actual
218850.002022-06-067168Budget
3064332.002024-09-057146Actual
2487661.002024-04-057165Actual
2233322.042024-01-0471111Actual
801530.002022-12-077173Budget
1487360.002023-06-067136Actual
2954321.002024-08-057156Actual
544296.542022-09-067118Actual
507229.002022-09-067136Actual
10440104.002023-02-047115Actual
38734104.002025-04-067117Actual
272960.002022-07-077116Budget
2534525.232024-04-0571111Actual
2271699.002024-02-047114Actual
2284288.002024-02-047165Actual
14043117.002023-05-067167Actual
27039131.002024-06-057115Actual
394870.002022-08-067136Budget
1522825.232023-06-0671111Actual
3900239.062025-04-0671311Actual
240615.002022-07-077173Actual
25811128.002024-05-057114Actual
464540.002022-09-067173Budget
3066918.002024-09-057156Actual
2707164.002024-06-057165Actual
1096380.002023-02-047167Budget
1235972.002023-04-067113Actual
17676110.002023-09-067114Actual
23634105.002024-03-057163Actual
3333660.332024-11-0571611Actual
1786154.002023-09-067116Actual
3853770.002025-04-067116Actual
502214.002022-09-067126Actual
170759.002022-06-067136Actual
22121100.002024-01-047117Actual

Generated 2025-06-05 18:44:44.483 UTC