[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-047136Budget
843980.002022-12-047136Budget
881280.002022-12-047118Budget
2336619.912024-02-0171311Actual
32506205.002024-11-027113Actual
3289345.002024-11-027146Actual
1017360.002023-02-017163Budget
1301925.002023-04-037156Actual
2092344.002023-12-047116Actual
1334950.002023-04-037128Budget
2655824.162024-05-0271611Actual
619565.002022-10-037136Actual
418290.002022-08-037117Budget
1759085.002023-09-037163Actual
2298216.002024-02-017146Actual
2545410.332024-04-0271511Actual
1434014.592023-05-0371611Actual
1770.002022-05-037113Budget
1123376.002023-03-037113Actual
26263.002022-05-037164Actual
955839.002023-01-017136Actual
1702793.002023-08-037117Actual
3914848.632025-04-0371112Actual
29633221.002024-08-027117Actual
28189122.002024-07-037115Actual
1179880.002023-03-037136Budget
667650.002022-10-037168Budget
199956.002022-06-037167Actual
3029068.002024-09-027163Actual
2410293.002024-03-027117Actual
681440.002022-11-037163Actual
29164109.002024-08-027163Actual
502340.002022-09-037126Budget
212950.002022-06-037128Budget
1062525.002023-02-017126Actual
20183158.662023-11-037118Actual
2472218.002024-04-027173Actual
3448669.912024-12-0371611Actual
773623.812022-11-037128Actual
253736.082024-04-0271211Actual
73550.002022-05-037166Budget
2233322.042024-01-0171111Actual
193023.952023-10-0371211Actual
173493.952023-08-0371511Actual
11045141.992023-02-017118Actual
356069.272025-01-0171511Actual
3354281.962024-11-0271213Actual
595890.002022-10-037115Budget
946170.002023-01-017116Budget
848720.002022-12-047146Actual
205032.892023-11-0371112Actual
899839.002023-01-017113Actual
1268770.002023-04-037115Actual
992782.902023-01-017118Actual
1189140.002023-03-037156Budget
3631855.002025-02-017146Actual
272832.002022-07-047116Actual
3741422.002025-03-037126Actual
754950.002022-11-037117Actual
1391722.002023-05-037156Actual
23132104.002024-02-017167Actual
80149.002022-12-047173Actual
1174930.002023-03-037126Actual
2768239.062024-06-0271611Actual
3229734.802024-10-0271112Actual
28633138.962024-07-037168Actual
58470.002022-05-037136Budget
2439517.782024-03-0271411Actual
297750.002022-07-047166Budget
1174840.002023-03-037126Budget
7432.002022-05-037163Actual
185029.272023-09-0371612Actual
205302.892023-11-0371212Actual
848640.002022-12-047146Budget
450644.002022-09-037113Actual
3905611.402025-04-0371511Actual
28479176.002024-07-037117Actual
2375451.002024-03-027164Actual
3472381.962024-12-0371613Actual
3844491.002025-04-037115Actual
377060.002022-08-037165Budget
2404443.002024-03-027166Actual
2542715.652024-04-0271411Actual
249626.002024-04-027126Actual
1184560.002023-03-037146Budget
2996165.652024-08-0271611Actual
15492187.002023-07-047113Actual
3617877.002025-02-017165Actual
138970.002022-06-037164Budget
3153685.002024-10-027164Actual
24630175.002024-04-027113Actual
389940.002022-08-037126Budget
1096380.002023-02-017167Budget
251170.002022-07-047164Budget
161160.002022-06-037116Budget
291923.002022-07-047156Actual
1003440.002023-01-017168Budget
2003235.002023-11-037166Actual
399431.002022-08-037146Actual
23634105.002024-03-027163Actual
34225128.362024-12-037118Actual
22596156.002024-02-017113Actual
1460515.002023-06-037173Actual
26980114.002024-06-027164Actual
226839.002022-07-047113Actual
245146.082024-03-0271112Actual
38385114.002025-04-037164Actual
1832417.782023-09-0371311Actual
10440104.002023-02-017115Actual
2284288.002024-02-017165Actual
1049580.002023-02-017165Budget
87670.002022-05-037167Budget
881364.722022-12-047118Actual
17676110.002023-09-037114Actual
2943639.002024-08-027116Actual
36588123.812025-02-017168Actual
731759.002022-11-037136Actual
1794222.002023-09-037146Actual
1593726.002023-07-047166Actual
2673757.392024-05-0271213Actual
1249913.002023-04-037173Actual
12829.002022-06-037173Actual
1129036.002023-03-037163Actual
3847876.002025-04-037165Actual
1786154.002023-09-037116Actual

Generated 2025-06-03 01:59:59.471 UTC