[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779640.002022-10-197168Budget
26861117.002024-05-187163Actual
853340.002022-11-197156Budget
1381043.002023-04-187116Actual
1974154.002023-10-197164Actual
628921.002022-09-187156Actual
3902965.652025-03-1971411Actual
2304034.002024-01-177166Actual
1871360.002023-09-187164Actual
563044.002022-09-187113Actual
3291924.002024-10-187156Actual
2325288.962024-01-177168Actual
834353.002022-11-197116Actual
1729522.042023-07-1971311Actual
2872015.652024-06-1871211Actual
2655824.162024-04-1771611Actual
24194160.182024-02-167118Actual
371490.002022-07-197115Budget
1307960.002023-03-197166Budget
960526.002022-12-177146Actual
2602811.002024-04-177126Actual
1889218.002023-09-187126Actual
2966778.002024-07-187167Actual
722035.002022-10-197116Actual
3817369.672025-02-1671613Actual
2869268.852024-06-1871111Actual
3744280.002025-02-167136Actual
1696929.002023-07-197166Actual
3351541.602024-10-1871113Actual
32660109.002024-10-187164Actual
2206349.002023-12-177166Actual
700180.002022-10-197164Budget
3876871.002025-03-197167Actual
3897534.802025-03-1971211Actual
3223865.652024-09-1771611Actual
2097846.002023-11-197136Actual
3932769.672025-03-1971613Actual
489349.002022-08-197165Actual
2954321.002024-07-187156Actual
33877137.002024-11-187165Actual
344424.002022-07-197163Actual
232750.002022-06-197163Budget
35933205.002025-01-177113Actual
385059.002022-07-197116Actual
1025214.002023-01-177173Actual
549138.962022-08-197128Actual
3220617.782024-09-1771511Actual
946053.002022-12-177116Actual
2083188.002023-11-197115Actual
232635.002022-06-197163Actual
820180.002022-11-197115Budget
138848.002022-05-197164Actual
978880.002022-12-177117Actual
23191107.142024-01-177118Actual
536142.002022-08-197167Actual
820256.002022-11-197115Actual
3244864.412024-09-1771613Actual
33101220.782024-10-187118Actual
3129346.872024-08-1871213Actual
648856.002022-09-187167Actual
1764823.002023-08-197173Actual
3357381.962024-10-1871613Actual
489460.002022-08-197165Budget
1724022.042023-07-1971111Actual
806280.002022-11-197114Budget
1003338.962022-12-177168Actual
2895467.782024-06-1871612Actual
63039.002022-04-187146Actual
694380.002022-10-197114Budget
773750.002022-10-197128Budget
1147890.002023-02-167164Budget
1614982.902023-06-197168Actual
287350.002022-06-197146Budget
2691949.002024-05-187173Actual
997450.002022-12-177128Budget
14043117.002023-04-187167Actual
100750.002022-04-187128Budget
3511422.002024-12-177126Actual
2336619.912024-01-1771311Actual
886061.692022-11-197128Actual
1941529.482023-09-1871611Actual
389823.002022-07-197126Actual
33009154.002024-10-187117Actual
29040138.102024-06-1871213Actual
507170.002022-08-197136Budget
1475947.002023-05-197165Actual
1712099.572023-07-197118Actual
2889358.212024-06-1871112Actual
2192439.002023-12-177116Actual
708280.002022-10-197115Budget
3678765.652025-01-1771611Actual
39295103.012025-03-1971213Actual
624223.002022-09-187146Actual
3019892.482024-07-1871613Actual
27420220.782024-05-187118Actual
1035854.002023-01-177164Actual
946170.002022-12-177116Budget
1770968.002023-08-197164Actual
3153685.002024-09-177164Actual
3634424.002025-01-177156Actual
731880.002022-10-197136Budget
1137010.002023-02-167173Actual
3472381.962024-11-1871613Actual
2298216.002024-01-177146Actual
183786.082023-08-1971511Actual
3626414.002025-01-177126Actual
1504978.002023-05-197167Actual
11419128.002023-02-167114Actual
28600110.172024-06-187128Actual
3029068.002024-08-187163Actual
2375451.002024-02-167164Actual
1817870.782023-08-197128Actual
1274754.002023-03-197165Actual
404230.002022-07-197156Budget
26355123.812024-04-177168Actual
161160.002022-05-197116Budget
2774166.722024-05-1871112Actual
330450.002022-06-197168Budget
3174340.002024-09-177136Actual
200070.002022-05-197167Budget
1531023.102023-05-1971411Actual
2038414.592023-10-1971411Actual
363360.002022-07-197164Budget
3295146.002024-10-187166Actual

Generated 2025-05-19 02:08:44.360 UTC