[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   SKIP 1000   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002023-02-207156Budget
3019892.482025-02-1971613Actual
34935135.002025-07-217164Actual
229288.002024-08-207126Actual
826180.002023-06-237165Budget
1992015.002024-05-227126Actual
215633.952024-06-2271612Actual
1786154.002024-03-227116Actual
10440104.002023-08-217115Actual
1871360.002024-04-217164Actual
33631205.002025-06-227113Actual
1067376.002023-08-217136Actual
3511422.002025-07-217126Actual
3856424.002025-10-217126Actual
38385114.002025-10-217164Actual
3914848.632025-10-2171112Actual
180114.002022-12-217156Actual
3428582.902025-06-227168Actual
806280.002023-06-237114Budget
338560.002023-02-207113Budget
2268831.002024-08-207173Actual
3061737.002025-03-227136Actual
36434198.002025-08-217117Actual
28011122.002025-01-207163Actual
1664463.002024-02-207114Actual
31918124.002025-04-217167Actual
2545410.332024-10-2071511Actual
1274754.002023-10-217165Actual
11045141.992023-08-217118Actual
259290.002023-01-217115Budget
3811662.662025-09-2071113Actual
937949.002023-07-217165Actual
873256.002023-06-237167Actual
642880.002023-04-227117Actual
32038110.172025-04-217168Actual
34781150.002025-07-217113Actual
1371586.002023-11-207115Actual
1626311.402024-01-2171311Actual
3717329.002025-09-207173Actual
29284114.002025-02-197164Actual
3552534.802025-07-2171211Actual
259148.002023-01-217115Actual
3126627.572025-03-2271113Actual
22596156.002024-08-207113Actual
1174840.002023-09-207126Budget
1894629.002024-04-217146Actual
675639.002023-05-237113Actual
1035854.002023-08-217164Actual
955780.002023-07-217136Budget
1072029.002023-08-217146Actual
905628.002023-07-217163Actual
3900239.062025-10-2171311Actual
1123376.002023-09-207113Actual
33877137.002025-06-227165Actual
3814392.482025-09-2071213Actual
3832320.002025-10-217173Actual
3752646.002025-09-207166Actual
960440.002023-07-217146Budget
58470.002022-11-207136Budget
26370.002022-11-207164Budget
2647122.042024-11-1971311Actual
3460666.722025-06-2271612Actual
3132492.482025-03-2271613Actual
2174083.002024-07-207114Actual
23098117.002024-08-207117Actual
3572525.232025-07-2171212Actual
2721133.002024-12-207146Actual
67840.002022-11-207156Budget
173493.952024-02-2071511Actual
3457328.422025-06-2271212Actual
3502890.002025-07-217165Actual
2922229.002025-02-197173Actual
2215578.002024-07-207167Actual
502340.002023-03-237126Budget
1287740.002023-10-217126Budget
12829.002022-12-217173Actual
319990.002023-01-217118Budget
1472575.002023-12-217115Actual
2943639.002025-02-197116Actual
2183286.002024-07-207115Actual
1918295.022024-04-217128Actual
356069.272025-07-2171511Actual
15492187.002024-01-217113Actual
3664797.572025-08-2171111Actual
2290134.002024-08-207116Actual

Generated 2025-12-20 23:41:32.680 UTC