[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-157164Budget
25132109.002024-04-147117Actual
282539.002022-07-167136Actual
700056.002022-11-157164Actual
2895467.782024-07-1571612Actual
2641632.672024-05-1471111Actual
3070144.002024-09-147166Actual
511820.002022-09-157146Actual
3396310.002024-12-157126Actual
1235880.002023-04-157113Budget
1832417.782023-09-1571311Actual
3324944.382024-11-1471211Actual
264870.002022-07-167165Budget
194290.002022-06-157117Budget
29250210.002024-08-147114Actual
3354281.962024-11-1471213Actual
385059.002022-08-157116Actual
3914848.632025-04-1571112Actual
38385114.002025-04-157164Actual
1170180.002023-03-157116Budget
1492527.002023-06-157156Actual
7432.002022-05-157163Actual
3487329.002025-01-137173Actual
184703.952023-09-1571112Actual
2138517.782023-12-1671311Actual
3316279.872024-11-147168Actual
2707164.002024-06-147165Actual
19622114.002023-11-157163Actual
2759551.822024-06-1471311Actual
1599578.002023-07-167117Actual
736423.002022-11-157146Actual
536270.002022-09-157167Budget
1655891.002023-08-157163Actual
2754087.992024-06-1471111Actual
2842149.002024-07-157166Actual
1241960.002023-04-157163Budget
37584124.002025-03-157117Actual
95990.002022-05-157118Budget
37737158.662025-03-157168Actual
194742.892023-10-1571112Actual
2990139.062024-08-1471311Actual
30469114.002024-09-147115Actual
418290.002022-08-157117Budget
1096493.002023-02-137167Actual
1062525.002023-02-137126Actual
456550.002022-09-157163Budget
628921.002022-10-157156Actual
1109348.052023-02-137128Actual
25225108.662024-04-147118Actual
232750.002022-07-167163Budget
37294176.002025-03-157115Actual
162366.082023-07-1671211Actual
32506205.002024-11-147113Actual
1688566.002023-08-157136Actual
27768.002022-07-167126Actual
164363.952023-07-1671212Actual
215316.082023-12-1671112Actual
1791652.002023-09-157136Actual
3442649.702024-12-1571411Actual
675639.002022-11-157113Actual
2268831.002024-02-137173Actual
2493534.002024-04-147116Actual
3466564.412024-12-1571113Actual
2372076.002024-03-147114Actual
1302040.002023-04-157156Budget
31595176.002024-10-147115Actual
371363.002022-08-157115Actual
1558431.002023-07-167173Actual
2632382.902024-05-147128Actual
48760.002022-05-157116Budget
726840.002022-11-157126Budget
1202952.002023-03-157117Actual
3787832.672025-03-1571411Actual
338430.002022-08-157113Actual
1430819.912023-05-1571411Actual
20243119.272023-11-157168Actual
2384753.002024-03-147165Actual
3634424.002025-02-137156Actual
2439517.782024-03-1471411Actual
2647122.042024-05-1471311Actual
741112.002022-11-157156Actual
522241.002022-09-157166Actual
170870.002022-06-157136Budget
3793776.292025-03-1571611Actual
2748160.172024-06-147168Actual
3105444.382024-09-1471411Actual
965110.002023-01-137156Actual
563160.002022-10-157113Budget
3861827.002025-04-157146Actual
992680.002023-01-137118Budget
58470.002022-05-157136Budget
36527248.062025-02-137118Actual
450760.002022-09-157113Budget
3508732.002025-01-137116Actual
3283920.002024-11-147126Actual
319990.002022-07-167118Budget
2236122.042024-01-1371211Actual
36468101.002025-02-137167Actual
2174083.002024-01-137114Actual
2713039.002024-06-147116Actual
436950.002022-08-157128Budget
3696546.872025-02-1371113Actual
12030100.002023-03-157117Budget
2501616.002024-04-147146Actual
891840.002022-12-167168Budget
193023.952023-10-1571211Actual
507229.002022-09-157136Actual
601742.002022-10-157165Actual
1189212.002023-03-157156Actual
1466653.002023-06-157164Actual
334238.212024-11-1471212Actual
2369223.002024-03-147173Actual
886150.002022-12-167128Budget
1997419.002023-11-157146Actual
26295166.242024-05-147118Actual
33042152.002024-11-147167Actual
464414.002022-09-157173Actual
282670.002022-07-167136Budget
731759.002022-11-157136Actual
1194960.002023-03-157166Budget
174682.892023-08-1571212Actual
3672944.382025-02-1371411Actual
689430.002022-11-157173Budget
32719131.002024-11-147115Actual

Generated 2025-06-14 08:19:58.221 UTC