[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-057166Budget
619670.002022-10-047136Budget
11559100.002023-03-047115Budget
1780268.002023-09-047165Actual
1386533.002023-05-047136Actual
667650.002022-10-047168Budget
282670.002022-07-057136Budget
36555107.142025-02-027128Actual
1626311.402023-07-0571311Actual
1096493.002023-02-027167Actual
681550.002022-11-047163Budget
205032.892023-11-0471112Actual
2721133.002024-06-037146Actual
1082535.002023-02-027166Actual
2345229.482024-02-0271611Actual
3805789.062025-03-0471612Actual
681440.002022-11-047163Actual
1688566.002023-08-047136Actual
1673796.002023-08-047115Actual
259148.002022-07-057115Actual
1090578.002023-02-027117Actual
3351541.602024-11-0371113Actual
1274880.002023-04-047165Budget
2227448.052024-01-027168Actual
19800107.002023-11-047115Actual
2390660.002024-03-037116Actual
1809162.002023-09-047167Actual
26263.002022-05-047164Actual
27361101.002024-06-037167Actual
2484253.002024-04-037115Actual
628921.002022-10-047156Actual
26234140.002024-05-037167Actual
656890.002022-10-047118Budget
530464.002022-09-047117Actual
35933205.002025-02-027113Actual
16029104.002023-07-057167Actual
2138517.782023-12-0571311Actual
1693722.002023-08-047156Actual
1161980.002023-03-047165Budget
1340860.172023-04-047168Actual
10439100.002023-02-027115Budget
1174930.002023-03-047126Actual
3629268.002025-02-027136Actual
1227850.002023-03-047168Budget
1331110.002022-06-047114Budget
363360.002022-08-047164Budget
87549.002022-05-047167Actual
848640.002022-12-057146Budget
522241.002022-09-047166Actual
3384482.002024-12-047115Actual
17676110.002023-09-047114Actual
272832.002022-07-057116Actual
34166128.002024-12-047167Actual
2000015.002023-11-047156Actual
595890.002022-10-047115Budget
1096380.002023-02-027167Budget
12829.002022-06-047173Actual
2097846.002023-12-057136Actual
1786154.002023-09-047116Actual
3217927.362024-10-0371411Actual
3894797.572025-04-0471111Actual
12030100.002023-03-047117Budget
2233322.042024-01-0271111Actual
1235972.002023-04-047113Actual
3056246.002024-09-037116Actual
436950.002022-08-047128Budget
23132104.002024-02-027167Actual
1391722.002023-05-047156Actual
1104490.002023-02-027118Budget
38827179.872025-04-047118Actual
37704141.992025-03-047128Actual
3738742.002025-03-047116Actual
760880.002022-11-047167Budget
2990139.062024-08-0371311Actual
507229.002022-09-047136Actual
2673757.392024-05-0371213Actual
142548.212023-05-0471211Actual
3802414.592025-03-0471212Actual
1900329.002023-10-047166Actual
7688107.142022-11-047118Actual
609860.002022-10-047116Budget
736540.002022-11-047146Budget
379059.272025-03-0471511Actual
2718575.002024-06-037136Actual
3100017.782024-09-0371211Actual
133099.002022-06-047114Actual
1260690.002023-04-047164Budget
873256.002022-12-057167Actual
2504218.002024-04-037156Actual
3861827.002025-04-047146Actual
31629122.002024-10-037165Actual
1655891.002023-08-047163Actual
1805785.002023-09-047117Actual
25132109.002024-04-037117Actual
385059.002022-08-047116Actual
1466653.002023-06-047164Actual
6569137.452022-10-047118Actual
338560.002022-08-047113Budget
30503103.002024-09-037165Actual
91379.002023-01-027173Actual
264740.002022-07-057165Actual
2966778.002024-08-037167Actual
29130176.002024-08-037113Actual
1475947.002023-06-047165Actual
3522648.002025-01-027166Actual
713980.002022-11-047165Budget
634760.002022-10-047166Budget
1593726.002023-07-057166Actual
1067480.002023-02-027136Budget
48760.002022-05-047116Budget
2472218.002024-04-037173Actual
992782.902023-01-027118Actual
1017232.002023-02-027163Actual
2744895.022024-06-037128Actual
2321970.782024-02-027128Actual
1892039.002023-10-047136Actual
3345677.362024-11-0371612Actual
183786.082023-09-0471511Actual
20211107.142023-11-047128Actual
1776861.002023-09-047115Actual
1067376.002023-02-027136Actual
773750.002022-11-047128Budget
642880.002022-10-047117Actual
404230.002022-08-047156Budget

Generated 2025-06-03 11:01:09.641 UTC