[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 192  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-08-317117Budget
1209080.002023-02-287167Budget
2381370.002024-02-287115Actual
1374970.002023-04-307165Actual
2937776.002024-07-307165Actual
1492527.002023-05-317156Actual
1049580.002023-01-297165Budget
2610817.002024-04-297156Actual
3393653.002024-11-307116Actual
12030100.002023-02-287117Budget
648856.002022-09-307167Actual
1129160.002023-02-287163Budget
63150.002022-04-307146Budget
144262.892023-04-3071212Actual
311870.002022-07-017167Budget
35966114.002025-01-297163Actual
1688566.002023-07-317136Actual
3064332.002024-08-307146Actual
205110.002022-04-307114Budget
489460.002022-08-317165Budget
2439517.782024-02-2871411Actual
2545410.332024-03-3071511Actual
595890.002022-09-307115Budget
507170.002022-08-317136Budget
173493.952023-07-3171511Actual
1227850.002023-02-287168Budget
1381043.002023-04-307116Actual
2877432.672024-06-3071411Actual
2943639.002024-07-307116Actual
1932914.592023-09-3071311Actual
25132109.002024-03-307117Actual
1466653.002023-05-317164Actual
1516979.872023-05-317168Actual
950818.002022-12-297126Actual
681440.002022-10-317163Actual
30410152.002024-08-307164Actual
31918124.002024-09-297167Actual
2721133.002024-05-307146Actual
2000015.002023-10-317156Actual
2872015.652024-06-3071211Actual
2718575.002024-05-307136Actual
694380.002022-10-317114Budget
67840.002022-04-307156Budget
708170.002022-10-317115Actual
873256.002022-12-017167Actual
1307835.002023-03-317166Actual
768980.002022-10-317118Budget
23191107.142024-01-297118Actual
689430.002022-10-317173Budget
287223.002022-07-017146Actual
26263.002022-04-307164Actual
1481834.002023-05-317116Actual
25811128.002024-04-297114Actual
3384482.002024-11-307115Actual
29726205.632024-07-307118Actual
2077251.002023-12-017164Actual
1221954.112023-02-287128Actual
946170.002022-12-297116Budget
1587922.002023-07-017146Actual
483490.002022-08-317115Budget
251036.002022-07-017164Actual
3174340.002024-09-297136Actual
577040.002022-09-307173Budget
142548.212023-04-3071211Actual
629030.002022-09-307156Budget
2295666.002024-01-297136Actual
153070.002022-05-317165Budget
297642.002022-07-017166Actual
2578327.002024-04-297173Actual
2345229.482024-01-2971611Actual
3176932.002024-09-297146Actual
266186.082024-04-2971112Actual
886061.692022-12-017128Actual
2103020.002023-12-017156Actual
277697.142024-05-3071212Actual
2123879.872023-12-017128Actual
844065.002022-12-017136Actual
549138.962022-08-317128Actual
19800107.002023-10-317115Actual
1287618.002023-03-317126Actual
3746830.002025-02-287146Actual
3917622.042025-03-3171212Actual
371490.002022-07-317115Budget
282670.002022-07-017136Budget
1365476.002023-04-307164Actual
569032.002022-09-307163Actual
3667544.382025-01-2971211Actual
3132492.482024-08-3071613Actual
2682798.002024-05-307113Actual
1249913.002023-03-317173Actual
3522648.002024-12-297166Actual
170870.002022-05-317136Budget
839040.002022-12-017126Budget
2396130.002024-02-287136Actual
1062525.002023-01-297126Actual
120228.002022-05-317163Actual
3914848.632025-03-3171112Actual
3088070.782024-08-307128Actual
27327132.002024-05-307117Actual
29343106.002024-07-307115Actual
32038110.172024-09-297168Actual
31629122.002024-09-297165Actual
675760.002022-10-317113Budget
619670.002022-09-307136Budget
755090.002022-10-317117Budget
1835122.042023-08-3171411Actual

Generated 2025-05-30 06:02:13.653 UTC