[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-04-047114Budget
544296.542022-09-047118Actual
2147223.102023-12-0571611Actual
10440104.002023-02-027115Actual
779640.002022-11-047168Budget
194190.002022-06-047117Actual
2833780.002024-07-047136Actual
3667544.382025-02-0271211Actual
1569.002022-05-047173Actual
1174930.002023-03-047126Actual
363235.002022-08-047164Actual
2754087.992024-06-0371111Actual
2614029.002024-05-037166Actual
1321980.002023-04-047167Budget
23600166.002024-03-037113Actual
324750.002022-07-057128Budget
3289345.002024-11-037146Actual
282539.002022-07-057136Actual
1334855.632023-04-047128Actual
29284114.002024-08-037164Actual
1992015.002023-11-047126Actual
3153685.002024-10-037164Actual
33877137.002024-12-047165Actual
73436.002022-05-047166Actual
726913.002022-11-047126Actual
955780.002023-01-027136Budget
1184440.002023-03-047146Actual
3070144.002024-09-037166Actual
1835122.042023-09-0471411Actual
1989329.002023-11-047116Actual
3617877.002025-02-027165Actual
26980114.002024-06-037164Actual
984530.002023-01-027167Actual
385059.002022-08-047116Actual
1235880.002023-04-047113Budget
3129346.872024-09-0371213Actual
25689137.002024-05-037113Actual
3295146.002024-11-037166Actual
2715715.002024-06-037126Actual
1067480.002023-02-027136Budget
2413570.002024-03-037167Actual
31502197.002024-10-037114Actual
1189140.002023-03-047156Budget
311735.002022-07-057167Actual
1035990.002023-02-027164Budget
319990.002022-07-057118Budget
184703.952023-09-0471112Actual
1655891.002023-08-047163Actual
1573944.002023-07-057165Actual
240730.002022-07-057173Budget
3171518.002024-10-037126Actual
1147890.002023-03-047164Budget
456428.002022-09-047163Actual
36085152.002025-02-027164Actual
475360.002022-09-047164Budget
2990139.062024-08-0371311Actual
549138.962022-09-047128Actual
601742.002022-10-047165Actual
2141225.232023-12-0571411Actual
708280.002022-11-047115Budget
27420220.782024-06-037118Actual
2901355.642024-07-0471113Actual
3487329.002025-01-027173Actual
282670.002022-07-057136Budget
628921.002022-10-047156Actual
185029.272023-09-0471612Actual
2171220.002024-01-027173Actual
1693722.002023-08-047156Actual
1307960.002023-04-047166Budget
3439932.672024-12-0471311Actual
424070.002022-08-047167Budget
1522825.232023-06-0471111Actual
1706183.002023-08-047167Actual
2268831.002024-02-027173Actual
37676166.242025-03-047118Actual
1282854.002023-04-047116Actual
3132492.482024-09-0371613Actual
3888895.022025-04-047168Actual
3209769.912024-10-0371111Actual
1049580.002023-02-027165Budget
1109250.002023-02-027128Budget
4693110.002022-09-047114Budget
106349.572022-05-047168Actual
13159100.002023-04-047117Budget
614718.002022-10-047126Actual
34253126.842024-12-047128Actual
29164109.002024-08-037163Actual
2951735.002024-08-037146Actual
1696929.002023-08-047166Actual
3114649.702024-09-0371112Actual
3396310.002024-12-047126Actual
619565.002022-10-047136Actual
2236122.042024-01-0271211Actual
30759136.002024-09-037117Actual
1564676.002023-07-057164Actual
11419128.002023-03-047114Actual
13533100.002023-05-047163Actual
2943639.002024-08-037116Actual
3330322.042024-11-0371411Actual
3259829.002024-11-037173Actual
29250210.002024-08-037114Actual
2872015.652024-07-0471211Actual
1340860.172023-04-047168Actual
14009130.002023-05-047117Actual
30913141.992024-09-037168Actual
19095104.002023-10-047167Actual
1620834.802023-07-0571111Actual
905750.002023-01-027163Budget
2548628.422024-04-0371611Actual
2425470.782024-03-037168Actual
205110.002022-05-047114Budget
379059.272025-03-0471511Actual
1137010.002023-03-047173Actual
554950.002022-09-047168Budget
760772.002022-11-047167Actual
36144158.002025-02-027115Actual
722035.002022-11-047116Actual
3587592.482025-01-0271613Actual
26370.002022-05-047164Budget
1886525.002023-10-047116Actual
3141668.002024-10-037163Actual
287350.002022-07-057146Budget
843980.002022-12-057136Budget
826263.002022-12-057165Actual

Generated 2025-06-03 09:38:24.789 UTC