[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 248  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-04-057136Actual
549050.002022-09-067128Budget
1611699.572023-07-077128Actual
399540.002022-08-067146Budget
1759085.002023-09-067163Actual
1067480.002023-02-047136Budget
344424.002022-08-067163Actual
11419128.002023-03-067114Actual
1274880.002023-04-067165Budget
3864424.002025-04-067156Actual
399431.002022-08-067146Actual
1531023.102023-06-0671411Actual
773623.812022-11-067128Actual
3844491.002025-04-067115Actual
2718575.002024-06-057136Actual
3749428.002025-03-067156Actual
918480.002023-01-047114Budget
338430.002022-08-067113Actual
2548628.422024-04-0571611Actual
2984668.852024-08-0571111Actual
812080.002022-12-077164Budget
536270.002022-09-067167Budget
30469114.002024-09-057115Actual
760772.002022-11-067167Actual
624340.002022-10-067146Budget
3004811.402024-08-0571212Actual
37235156.002025-03-067164Actual
544390.002022-09-067118Budget
1194960.002023-03-067166Budget
544296.542022-09-067118Actual
2528669.262024-04-057168Actual
3914848.632025-04-0671112Actual
708280.002022-11-067115Budget
1661636.002023-08-067173Actual
2951735.002024-08-057146Actual
1585330.002023-07-077136Actual
3817369.672025-03-0671613Actual
37115146.002025-03-067163Actual
2833780.002024-07-067136Actual
1718169.262023-08-067168Actual
30913141.992024-09-057168Actual
619670.002022-10-067136Budget
5819110.002022-10-067114Budget
2103020.002023-12-077156Actual
1359336.002023-05-067173Actual
203308.212023-11-0671211Actual
793550.002022-12-077163Budget
3555244.382025-01-0471311Actual
13533100.002023-05-067163Actual
3511422.002025-01-047126Actual
1729522.042023-08-0671311Actual
475264.002022-09-067164Actual
87670.002022-05-067167Budget
73550.002022-05-067166Budget
3573110.002022-08-067114Budget
287223.002022-07-077146Actual
1413279.872023-05-067128Actual
3508732.002025-01-047116Actual
3856424.002025-04-067126Actual
722170.002022-11-067116Budget
2632382.902024-05-057128Actual
3014046.872024-08-0571113Actual
36468101.002025-02-047167Actual
3587592.482025-01-0471613Actual
424070.002022-08-067167Budget
214396.082023-12-0771511Actual
3016773.182024-08-0571213Actual
2304034.002024-02-047166Actual
3066918.002024-09-057156Actual
2830916.002024-07-067126Actual
165814.002022-06-067126Actual
31885198.002024-10-057117Actual
2434111.402024-03-0571211Actual
3675615.652025-02-0471511Actual
511940.002022-09-067146Budget
338560.002022-08-067113Budget
2872015.652024-07-0671211Actual
713980.002022-11-067165Budget
344550.002022-08-067163Budget
2215578.002024-01-047167Actual
418290.002022-08-067117Budget
35377205.632025-01-047118Actual
1570579.002023-07-077115Actual
3019892.482024-08-0571613Actual
305760.002022-07-077117Actual
2605641.002024-05-057136Actual
1334950.002023-04-067128Budget
2404443.002024-03-057166Actual
21621109.002024-01-047113Actual
1475947.002023-06-067165Actual
3002048.632024-08-0571112Actual
16029104.002023-07-077167Actual
33785156.002024-12-067164Actual
164363.952023-07-0771212Actual
81763.002022-05-067117Actual
1489916.002023-06-067146Actual
3174340.002024-10-057136Actual
2949156.002024-08-057136Actual
138970.002022-06-067164Budget
36527248.062025-02-047118Actual
3241657.392024-10-0571213Actual
1776861.002023-09-067115Actual
2224288.962024-01-047128Actual
1841119.912023-09-0671611Actual
114650.002022-06-067113Actual
34815137.002025-01-047163Actual
29284114.002024-08-057164Actual
48631.002022-05-067116Actual
152960.002022-06-067165Actual
324750.002022-07-077128Budget
1235972.002023-04-067113Actual
2280964.002024-02-047115Actual

Generated 2025-06-05 15:23:10.196 UTC