[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 512  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955780.002023-01-067136Budget
436854.112022-08-087128Actual
2071023.002023-12-097173Actual
2504218.002024-04-077156Actual
826263.002022-12-097165Actual
153070.002022-06-087165Budget
30913141.992024-09-077168Actual
2992832.672024-08-0771411Actual
970750.002023-01-067166Budget
158256.002023-07-097126Actual
1030071.002023-02-067114Actual
174411.822023-08-0871112Actual
1179880.002023-03-087136Budget
1927425.232023-10-0871111Actual
554950.002022-09-087168Budget
1374970.002023-05-087165Actual
3787832.672025-03-0871411Actual
1892039.002023-10-087136Actual
21621109.002024-01-067113Actual
3064332.002024-09-077146Actual
1062440.002023-02-067126Budget
1935615.652023-10-0871411Actual
3508732.002025-01-067116Actual
642790.002022-10-087117Budget
1620834.802023-07-0971111Actual
958110.172022-05-087118Actual
225061.822024-01-0671112Actual
3932769.672025-04-0871613Actual
2806929.002024-07-087173Actual
2602811.002024-05-077126Actual
1599578.002023-07-097117Actual
489349.002022-09-087165Actual
36085152.002025-02-067164Actual
14547114.002023-06-087163Actual
7688107.142022-11-087118Actual
2000015.002023-11-087156Actual
2103020.002023-12-097156Actual
3198122.302022-07-097118Actual
1381043.002023-05-087116Actual
1938310.332023-10-0871511Actual
1292580.002023-04-087136Budget
147090.002022-06-087115Budget
2833780.002024-07-087136Actual
2073883.002023-12-097114Actual
183786.082023-09-0871511Actual
3917622.042025-04-0871212Actual
2455110.002022-07-097114Budget
1208945.002023-03-087167Actual
7550.002022-05-087163Budget
3469246.872024-12-0871213Actual
2271699.002024-02-067114Actual
2780156.082024-06-0771612Actual
330343.512022-07-097168Actual
1626311.402023-07-0971311Actual
1422622.042023-05-0871111Actual
7432.002022-05-087163Actual
291923.002022-07-097156Actual
356069.272025-01-0671511Actual
3926855.642025-04-0871113Actual
2768239.062024-06-0771611Actual
3401740.002024-12-087146Actual
26947234.002024-06-077114Actual
2726954.002024-06-077166Actual
37294176.002025-03-087115Actual
950940.002023-01-067126Budget
235426.082024-02-0671612Actual
1877270.002023-10-087115Actual
464414.002022-09-087173Actual
3602431.002025-02-067173Actual
516513.002022-09-087156Actual
3549768.852025-01-0671111Actual
1282854.002023-04-087116Actual
1531023.102023-06-0871411Actual
33042152.002024-11-077167Actual
2877432.672024-07-0871411Actual
2946318.002024-08-077126Actual
19154173.812023-10-087118Actual
423956.002022-08-087167Actual
820256.002022-12-097115Actual
516630.002022-09-087156Budget
31918124.002024-10-077167Actual
2200539.002024-01-067146Actual
891840.002022-12-097168Budget
240615.002022-07-097173Actual
3741422.002025-03-087126Actual
53530.002022-05-087126Budget
3384482.002024-12-087115Actual
3295146.002024-11-077166Actual
1067376.002023-02-067136Actual
161160.002022-06-087116Budget
389823.002022-08-087126Actual
918480.002023-01-067114Budget
371490.002022-08-087115Budget
3016773.182024-08-0771213Actual
3814392.482025-03-0871213Actual
154346.082023-06-0871612Actual
3114649.702024-09-0771112Actual
3555244.382025-01-0671311Actual
1706183.002023-08-087167Actual
1391722.002023-05-087156Actual
11559100.002023-03-087115Budget
2954321.002024-08-077156Actual
37584124.002025-03-087117Actual
3366595.002024-12-087163Actual
163177.142023-07-0971511Actual
918555.002023-01-067114Actual
2197954.002024-01-067136Actual
1147993.002023-03-087164Actual
13300107.142023-04-087118Actual
848720.002022-12-097146Actual
36555107.142025-02-067128Actual
3061737.002024-09-077136Actual
3761793.002025-03-087167Actual
3351541.602024-11-0771113Actual
27977107.002024-07-087113Actual
2718575.002024-06-077136Actual
2975482.902024-08-077128Actual
334238.212024-11-0771212Actual
205302.892023-11-0871212Actual
483490.002022-09-087115Budget
37328106.002025-03-087165Actual
2041113.532023-11-0871511Actual
1017232.002023-02-067163Actual
3147429.002024-10-077173Actual

Generated 2025-06-07 23:30:04.136 UTC