[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-067118Budget
601860.002022-10-067165Budget
1321980.002023-04-067167Budget
2422299.572024-03-057128Actual
38265127.002025-04-067163Actual
965240.002023-01-047156Budget
595772.002022-10-067115Actual
385059.002022-08-067116Actual
992782.902023-01-047118Actual
581860.002022-10-067114Actual
36052247.002025-02-047114Actual
806360.002022-12-077114Actual
736423.002022-11-067146Actual
1297235.002023-04-067146Actual
229288.002024-02-047126Actual
853340.002022-12-077156Budget
905750.002023-01-047163Budget
2030239.062023-11-0671111Actual
133099.002022-06-067114Actual
277730.002022-07-077126Budget
3366595.002024-12-067163Actual
2516693.002024-04-057167Actual
1072160.002023-02-047146Budget
2436813.532024-03-0571311Actual
33009154.002024-11-057117Actual
779640.002022-11-067168Budget
2097846.002023-12-077136Actual
36434198.002025-02-047117Actual
3212522.042024-10-0571211Actual
23191107.142024-02-047118Actual
31977220.782024-10-057118Actual
1394929.002023-05-067166Actual
2992832.672024-08-0571411Actual
2774166.722024-06-0571112Actual
1170180.002023-03-067116Budget
144262.892023-05-0671212Actual
1184560.002023-03-067146Budget
28011122.002024-07-067163Actual
1809162.002023-09-067167Actual
1184440.002023-03-067146Actual
2095011.002023-12-077126Actual
1585330.002023-07-077136Actual
2764917.782024-06-0571511Actual
773623.812022-11-067128Actual
23600166.002024-03-057113Actual
1968052.002023-11-067173Actual
624340.002022-10-067146Budget
186020.002022-06-067166Actual
1463366.002023-06-067114Actual
21210195.022023-12-077118Actual
385160.002022-08-067116Budget
1413279.872023-05-067128Actual
34935135.002025-01-047164Actual
152566.082023-06-0671211Actual
424070.002022-08-067167Budget
2372076.002024-03-057114Actual
226839.002022-07-077113Actual
1466653.002023-06-067164Actual
3100017.782024-09-0571211Actual
1062525.002023-02-047126Actual
1340860.172023-04-067168Actual
3171518.002024-10-057126Actual
12829.002022-06-067173Actual
3664797.572025-02-0471111Actual
1076840.002023-02-047156Budget
35318101.002025-01-047167Actual
3238934.592024-10-0571113Actual
1513655.632023-06-067128Actual
648770.002022-10-067167Budget
53416.002022-05-067126Actual
3147429.002024-10-057173Actual
554950.002022-09-067168Budget
10439100.002023-02-047115Budget
2390660.002024-03-057116Actual
456428.002022-09-067163Actual
183786.082023-09-0671511Actual
120350.002022-06-067163Budget
1691130.002023-08-067146Actual
12688100.002023-04-067115Budget
305890.002022-07-077117Budget
886061.692022-12-077128Actual
2092344.002023-12-077116Actual
410047.002022-08-067166Actual
787744.002022-12-077113Actual
37704141.992025-03-067128Actual
2901355.642024-07-0671113Actual
708280.002022-11-067115Budget
1516979.872023-06-067168Actual
2966778.002024-08-057167Actual
3079393.002024-09-057167Actual
19708101.002023-11-067114Actual
363235.002022-08-067164Actual
2336619.912024-02-0471311Actual
27919110.032024-06-0571613Actual
3223865.652024-10-0571611Actual
146990.002022-06-067115Actual
3393653.002024-12-067116Actual
3897534.802025-04-0671211Actual
773750.002022-11-067128Budget
31382193.002024-10-057113Actual
29040138.102024-07-0671213Actual
2943639.002024-08-057116Actual
26861117.002024-06-057163Actual
106450.002022-05-067168Budget
1274880.002023-04-067165Budget
2086488.002023-12-077165Actual
180240.002022-06-067156Budget
35757111.402025-01-0471612Actual
165930.002022-06-067126Budget
30410152.002024-09-057164Actual
1552691.002023-07-077163Actual
1082460.002023-02-047166Budget
34225128.362024-12-067118Actual
1815088.962023-09-067118Actual
399431.002022-08-067146Actual
24194160.182024-03-057118Actual
34815137.002025-01-047163Actual
259290.002022-07-077115Budget
282539.002022-07-077136Actual
2478354.002024-04-057164Actual
1821082.902023-09-067168Actual
475360.002022-09-067164Budget
1129160.002023-03-067163Budget
1011580.002023-02-047113Budget

Generated 2025-06-05 08:00:08.100 UTC