[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-017165Budget
3034839.002024-08-307173Actual
21117104.002023-12-017117Actual
2410293.002024-02-287117Actual
3393653.002024-11-307116Actual
2233322.042023-12-2971111Actual
950818.002022-12-297126Actual
1655891.002023-07-317163Actual
1434014.592023-04-3071611Actual
35966114.002025-01-297163Actual
379059.272025-02-2871511Actual
175432.002022-05-317146Actual
1025214.002023-01-297173Actual
905750.002022-12-297163Budget
2996165.652024-07-3071611Actual
1202952.002023-02-287117Actual
229288.002024-01-297126Actual
1516979.872023-05-317168Actual
212950.002022-05-317128Budget
3856424.002025-03-317126Actual
2528669.262024-03-307168Actual
2647122.042024-04-2971311Actual
2236122.042023-12-2971211Actual
2542715.652024-03-3071411Actual
3516832.002024-12-297146Actual
609932.002022-09-307116Actual
1983447.002023-10-317165Actual
581860.002022-09-307114Actual
1921549.572023-09-307168Actual
114770.002022-05-317113Budget
726840.002022-10-317126Budget
2946318.002024-07-307126Actual
694380.002022-10-317114Budget
1585330.002023-07-017136Actual
1826935.872023-08-3171111Actual
282539.002022-07-017136Actual
1880698.002023-09-307165Actual
133099.002022-05-317114Actual
255455.012024-03-3071112Actual
21621109.002023-12-297113Actual
410047.002022-07-317166Actual
569032.002022-09-307163Actual
106349.572022-04-307168Actual
708170.002022-10-317115Actual
2321970.782024-01-297128Actual
1249913.002023-03-317173Actual
609860.002022-09-307116Budget
7432.002022-04-307163Actual
773623.812022-10-317128Actual
2339323.102024-01-2971411Actual
1796820.002023-08-317156Actual
3100017.782024-08-3071211Actual
3746830.002025-02-287146Actual
1374970.002023-04-307165Actual
1780268.002023-08-317165Actual
34564.002022-04-307115Actual
1422622.042023-04-3071111Actual
266186.082024-04-2971112Actual
23600166.002024-02-287113Actual
404230.002022-07-317156Budget
31885198.002024-09-297117Actual
2183286.002023-12-297115Actual
334238.212024-10-3071212Actual
1334855.632023-03-317128Actual
1049580.002023-01-297165Budget
371363.002022-07-317115Actual
2707164.002024-05-307165Actual
1147890.002023-02-287164Budget
913630.002022-12-297173Budget
937949.002022-12-297165Actual
1194960.002023-02-287166Budget
2077251.002023-12-017164Actual
2203113.002023-12-297156Actual
10301110.002023-01-297114Budget
26200195.002024-04-297117Actual
40349.002022-04-307165Actual
522360.002022-08-317166Budget
848720.002022-12-017146Actual
31382193.002024-09-297113Actual
37584124.002025-02-287117Actual
1776861.002023-08-317115Actual
29633221.002024-07-307117Actual
29130176.002024-07-307113Actual
2655824.162024-04-2971611Actual
1123280.002023-02-287113Budget
436950.002022-07-317128Budget
240615.002022-07-017173Actual
3254076.002024-10-307163Actual
152566.082023-05-3171211Actual
32719131.002024-10-307115Actual
2493534.002024-03-307116Actual
292040.002022-07-017156Budget
2943639.002024-07-307116Actual
38265127.002025-03-317163Actual
3407433.002024-11-307166Actual
3581632.832024-12-2971113Actual
648770.002022-09-307167Budget
35933205.002025-01-297113Actual
595890.002022-09-307115Budget
33101220.782024-10-307118Actual
37328106.002025-02-287165Actual
180114.002022-05-317156Actual
218731.382022-05-317168Actual
3212522.042024-09-2971211Actual
1892039.002023-09-307136Actual
14104107.142023-04-307118Actual
1558431.002023-07-017173Actual
389823.002022-07-317126Actual
1997419.002023-10-317146Actual
1635025.232023-07-0171611Actual
37201117.002025-02-287114Actual
30503103.002024-08-307165Actual
418172.002022-07-317117Actual
144262.892023-04-3071212Actual
2436813.532024-02-2871311Actual
1161980.002023-02-287165Budget
245411.822024-02-2871212Actual
1877270.002023-09-307115Actual
410160.002022-07-317166Budget
13300107.142023-03-317118Actual
3029068.002024-08-307163Actual
924272.002022-12-297164Actual
2325288.962024-01-297168Actual
2748160.172024-05-307168Actual
2147223.102023-12-0171611Actual
3079393.002024-08-307167Actual
2224288.962023-12-297128Actual
1076840.002023-01-297156Budget

Generated 2025-05-30 11:06:45.161 UTC