[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002022-08-317114Budget
2445529.482024-02-2871611Actual
31502197.002024-09-297114Actual
288019.272024-06-3071511Actual
175432.002022-05-317146Actual
2105925.002023-12-017166Actual
23191107.142024-01-297118Actual
787744.002022-12-017113Actual
21151104.002023-12-017167Actual
3016773.182024-07-3071213Actual
746950.002022-10-317166Budget
3847876.002025-03-317165Actual
2723721.002024-05-307156Actual
26295166.242024-04-297118Actual
2966778.002024-07-307167Actual
3437213.532024-11-3071211Actual
3108752.892024-08-3071611Actual
1667846.002023-07-317164Actual
853340.002022-12-017156Budget
2788795.992024-05-3071213Actual
319990.002022-07-017118Budget
13499195.002023-04-307113Actual
2542715.652024-03-3071411Actual
793550.002022-12-017163Budget
203308.212023-10-3171211Actual
28223106.002024-06-307165Actual
3212522.042024-09-2971211Actual
3856424.002025-03-317126Actual
442650.002022-07-317168Budget
1732217.782023-07-3171411Actual
21117104.002023-12-017117Actual
67718.002022-04-307156Actual
194290.002022-05-317117Budget
2487661.002024-03-307165Actual
2390660.002024-02-287116Actual
30376123.002024-08-307114Actual
144566.082023-04-3071612Actual
1780268.002023-08-317165Actual
14547114.002023-05-317163Actual
3885582.902025-03-317128Actual
1057780.002023-01-297116Budget
13300107.142023-03-317118Actual
138848.002022-05-317164Actual
569032.002022-09-307163Actual
1174840.002023-02-287126Budget
3859256.002025-03-317136Actual
497423.002022-08-317116Actual
960526.002022-12-297146Actual
483364.002022-08-317115Actual
3168870.002024-09-297116Actual
2241523.102023-12-2971411Actual
1194960.002023-02-287166Budget
1815088.962023-08-317118Actual
7550.002022-04-307163Budget
37115146.002025-02-287163Actual
1573944.002023-07-017165Actual
3699273.182025-01-2971213Actual
913630.002022-12-297173Budget
2413570.002024-02-287167Actual
2271699.002024-01-297114Actual
3626414.002025-01-297126Actual
1590533.002023-07-017156Actual
483490.002022-08-317115Budget
35966114.002025-01-297163Actual
32719131.002024-10-307115Actual
2525369.262024-03-307128Actual
28097172.002024-06-307114Actual
1570579.002023-07-017115Actual
2889358.212024-06-3071112Actual
3888895.022025-03-317168Actual
3696546.872025-01-2971113Actual
12030100.002023-02-287117Budget
3088070.782024-08-307128Actual
3061737.002024-08-307136Actual
2233322.042023-12-2971111Actual
511940.002022-08-317146Budget
2192439.002023-12-297116Actual
208085.932022-05-317118Actual
5819110.002022-09-307114Budget
1330190.002023-03-317118Budget
3664797.572025-01-2971111Actual
418172.002022-07-317117Actual
33042152.002024-10-307167Actual
530464.002022-08-317117Actual
3014046.872024-07-3071113Actual
152960.002022-05-317165Actual
2304034.002024-01-297166Actual
1552691.002023-07-017163Actual
924272.002022-12-297164Actual
1129036.002023-02-287163Actual
2227448.052023-12-297168Actual
3129346.872024-08-3071213Actual
2608229.002024-04-297146Actual
3132492.482024-08-3071613Actual
3223865.652024-09-2971611Actual
29343106.002024-07-307115Actual
1147993.002023-02-287164Actual
344550.002022-07-317163Budget
629030.002022-09-307156Budget
1109348.052023-01-297128Actual
37676166.242025-02-287118Actual
853429.002022-12-017156Actual
997450.002022-12-297128Budget
1932914.592023-09-3071311Actual
918480.002022-12-297114Budget
175550.002022-05-317146Budget
1235972.002023-03-317113Actual
834270.002022-12-017116Budget
1706183.002023-07-317167Actual
2744895.022024-05-307128Actual
29726205.632024-07-307118Actual
2610817.002024-04-297156Actual
282670.002022-07-017136Budget
3079393.002024-08-307167Actual
17676110.002023-08-317114Actual
37201117.002025-02-287114Actual
1880698.002023-09-307165Actual
3761793.002025-02-287167Actual
410160.002022-07-317166Budget
694380.002022-10-317114Budget
708280.002022-10-317115Budget
1189212.002023-02-287156Actual
3233066.722024-09-2971612Actual
536142.002022-08-317167Actual
2092344.002023-12-017116Actual

Generated 2025-05-30 20:51:56.968 UTC