[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 896  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-09-047126Budget
1394929.002023-05-047166Actual
36085152.002025-02-027164Actual
305890.002022-07-057117Budget
2671027.572024-05-0371113Actual
642880.002022-10-047117Actual
1076717.002023-02-027156Actual
3066918.002024-09-037156Actual
2455110.002022-07-057114Budget
2828275.002024-07-047116Actual
32626148.002024-11-037114Actual
1334950.002023-04-047128Budget
2608229.002024-05-037146Actual
28097172.002024-07-047114Actual
634627.002022-10-047166Actual
3847876.002025-04-047165Actual
11559100.002023-03-047115Budget
3324944.382024-11-0371211Actual
475360.002022-09-047164Budget
3785151.822025-03-0471311Actual
20499.002022-05-047114Actual
3396310.002024-12-047126Actual
3572525.232025-01-0271212Actual
950940.002023-01-027126Budget
3522648.002025-01-027166Actual
5819110.002022-10-047114Budget
2610817.002024-05-037156Actual
1921549.572023-10-047168Actual
1892039.002023-10-047136Actual
1880698.002023-10-047165Actual
1330190.002023-04-047118Budget
3752646.002025-03-047166Actual
3056246.002024-09-037116Actual
205032.892023-11-0471112Actual
700180.002022-11-047164Budget
1340750.002023-04-047168Budget
3511422.002025-01-027126Actual
1430819.912023-05-0471411Actual
3631855.002025-02-027146Actual
1179776.002023-03-047136Actual
1194853.002023-03-047166Actual
754950.002022-11-047117Actual
1714855.632023-08-047128Actual
848720.002022-12-057146Actual
820256.002022-12-057115Actual
1974154.002023-11-047164Actual
27768.002022-07-057126Actual
1475947.002023-06-047165Actual
1664463.002023-08-047114Actual
1307960.002023-04-047166Budget
1123280.002023-03-047113Budget
3811662.662025-03-0471113Actual
2030239.062023-11-0471111Actual
3555244.382025-01-0271311Actual
1115140.482023-02-027168Actual
3741422.002025-03-047126Actual
3442649.702024-12-0471411Actual
81763.002022-05-047117Actual
34564.002022-05-047115Actual
205110.002022-05-047114Budget
35318101.002025-01-027167Actual
2943639.002024-08-037116Actual
2493534.002024-04-037116Actual
264740.002022-07-057165Actual
3168870.002024-10-037116Actual
1564676.002023-07-057164Actual
793550.002022-12-057163Budget
3108752.892024-09-0371611Actual
3587592.482025-01-0271613Actual
3198122.302022-07-057118Actual
3215227.362024-10-0371311Actual
385059.002022-08-047116Actual
3914848.632025-04-0471112Actual
958110.172022-05-047118Actual
569150.002022-10-047163Budget
1492527.002023-06-047156Actual
29284114.002024-08-037164Actual
158256.002023-07-057126Actual
33877137.002024-12-047165Actual
1062525.002023-02-027126Actual
2103020.002023-12-057156Actual
2071023.002023-12-057173Actual
820180.002022-12-057115Budget
2759551.822024-06-0371311Actual
522241.002022-09-047166Actual
1371586.002023-05-047115Actual
2466478.002024-04-037163Actual
3717329.002025-03-047173Actual
1809162.002023-09-047167Actual
450760.002022-09-047113Budget
1906185.002023-10-047117Actual
272832.002022-07-057116Actual
2224288.962024-01-027128Actual
28633138.962024-07-047168Actual
1416588.962023-05-047168Actual
3129346.872024-09-0371213Actual
2874753.952024-07-0471311Actual
3283920.002024-11-037126Actual
1691130.002023-08-047146Actual
259290.002022-07-057115Budget
3487329.002025-01-027173Actual
208190.002022-06-047118Budget
2548628.422024-04-0371611Actual
240615.002022-07-057173Actual
423956.002022-08-047167Actual
826263.002022-12-057165Actual
23132104.002024-02-027167Actual
3029068.002024-09-037163Actual
2830916.002024-07-047126Actual
389823.002022-08-047126Actual
946170.002023-01-027116Budget
1104490.002023-02-027118Budget
34225128.362024-12-047118Actual
1434014.592023-05-0471611Actual
1796820.002023-09-047156Actual
3448669.912024-12-0471611Actual
186150.002022-06-047166Budget
3217927.362024-10-0371411Actual
27361101.002024-06-037167Actual

Generated 2025-06-03 15:45:41.288 UTC