[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 248  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-157115Budget
26200195.002024-05-137117Actual
960526.002023-01-127146Actual
379059.272025-03-1471511Actual
2236122.042024-01-1271211Actual
3516832.002025-01-127146Actual
30913141.992024-09-137168Actual
334238.212024-11-1371212Actual
3254076.002024-11-137163Actual
3200582.902024-10-137128Actual
1413279.872023-05-147128Actual
180114.002022-06-147156Actual
28011122.002024-07-147163Actual
2813093.002024-07-147164Actual
965240.002023-01-127156Budget
3581632.832025-01-1271113Actual
2830916.002024-07-147126Actual
3324944.382024-11-1371211Actual
399540.002022-08-147146Budget
2035713.532023-11-1471311Actual
1460515.002023-06-147173Actual
2127149.572023-12-157168Actual
265255.012024-05-1371511Actual
2041113.532023-11-1471511Actual
357288.002022-08-147114Actual
2436813.532024-03-1371311Actual
2003235.002023-11-147166Actual
899960.002023-01-127113Budget
31502197.002024-10-137114Actual
34815137.002025-01-127163Actual
1062440.002023-02-127126Budget
899839.002023-01-127113Actual
194190.002022-06-147117Actual
1123376.002023-03-147113Actual
960440.002023-01-127146Budget
3439932.672024-12-1471311Actual
1629014.592023-07-1571411Actual
905750.002023-01-127163Budget
240730.002022-07-157173Budget
229288.002024-02-127126Actual
3469246.872024-12-1471213Actual
3126627.572024-09-1371113Actual
35933205.002025-02-127113Actual
648770.002022-10-147167Budget
2883465.652024-07-1471611Actual
2445529.482024-03-1371611Actual
834353.002022-12-157116Actual
63150.002022-05-147146Budget
1877270.002023-10-147115Actual
881280.002022-12-157118Budget
1391722.002023-05-147156Actual
2484253.002024-04-137115Actual
731880.002022-11-147136Budget
423956.002022-08-147167Actual
1383713.002023-05-147126Actual
30376123.002024-09-137114Actual
58470.002022-05-147136Budget
642790.002022-10-147117Budget
2600124.002024-05-137116Actual
37676166.242025-03-147118Actual
2284288.002024-02-127165Actual
277697.142024-06-1371212Actual
1974154.002023-11-147164Actual
32753152.002024-11-137165Actual
1072029.002023-02-127146Actual
3779660.332025-03-1471111Actual
1249913.002023-04-147173Actual
1531023.102023-06-1471411Actual
3626414.002025-02-127126Actual
843980.002022-12-157136Budget
1475947.002023-06-147165Actual
3932769.672025-04-1471613Actual
946053.002023-01-127116Actual
726840.002022-11-147126Budget
26295166.242024-05-137118Actual
554950.002022-09-147168Budget
14514109.002023-06-147113Actual
1732217.782023-08-1471411Actual
587760.002022-10-147164Budget
436854.112022-08-147128Actual
158256.002023-07-157126Actual
464540.002022-09-147173Budget
3511422.002025-01-127126Actual
399431.002022-08-147146Actual
3404332.002024-12-147156Actual
3914848.632025-04-1471112Actual
195012.892023-10-1471212Actual
1049691.002023-02-127165Actual
14009130.002023-05-147117Actual
377060.002022-08-147165Budget
14043117.002023-05-147167Actual
33751140.002024-12-147114Actual
29130176.002024-08-137113Actual
1049580.002023-02-127165Budget
1221850.002023-03-147128Budget
194742.892023-10-1471112Actual
40470.002022-05-147165Budget
1691130.002023-08-147146Actual
319990.002022-07-157118Budget
2203113.002024-01-127156Actual
2676981.962024-05-1371613Actual
28513100.002024-07-147167Actual
1082460.002023-02-127166Budget
106349.572022-05-147168Actual
1096380.002023-02-127167Budget
193023.952023-10-1471211Actual
1217179.872023-03-147118Actual
33877137.002024-12-147165Actual
3741422.002025-03-147126Actual
507170.002022-09-147136Budget
80149.002022-12-157173Actual
24194160.182024-03-137118Actual
356069.272025-01-1271511Actual

Generated 2025-06-13 12:23:20.358 UTC