[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   SKIP 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002023-04-237126Budget
1184560.002023-09-217146Budget
7688107.142023-05-247118Actual
106349.572022-11-217168Actual
1260690.002023-10-227164Budget
965110.002023-07-227156Actual
2872015.652025-01-2171211Actual
26370.002022-11-217164Budget
2200539.002024-07-217146Actual
17556124.002024-03-237113Actual
36468101.002025-08-227167Actual
1729522.042024-02-2171311Actual
3105444.382025-03-2371411Actual
2203113.002024-07-217156Actual
1072160.002023-08-227146Budget
946170.002023-07-227116Budget
2984668.852025-02-2071111Actual
2065293.002024-06-237163Actual
297750.002023-01-227166Budget
2236122.042024-07-2171211Actual
3897534.802025-10-2271211Actual
731759.002023-05-247136Actual
264870.002023-01-227165Budget
32506205.002025-05-237113Actual
3672944.382025-08-2271411Actual
3885582.902025-10-227128Actual
2275046.002024-08-217164Actual
1918295.022024-04-227128Actual
1062525.002023-08-227126Actual
2339323.102024-08-2171411Actual
1274880.002023-10-227165Budget
1561255.002024-01-227114Actual
10906100.002023-08-227117Budget
2436813.532024-09-2071311Actual
144566.082023-11-2171612Actual
3555244.382025-07-2271311Actual
3569742.252025-07-2271112Actual
1799933.002024-03-237166Actual
1726814.592024-02-2171211Actual
970750.002023-07-227166Budget
2475088.002024-10-217114Actual
3785151.822025-09-2171311Actual
3354281.962025-05-2371213Actual
215316.082024-06-2371112Actual
164363.952024-01-2271212Actual
68958.002023-05-247173Actual
29633221.002025-02-207117Actual
1123280.002023-09-217113Budget
33101220.782025-05-237118Actual
2874753.952025-01-2171311Actual
1365476.002023-11-217164Actual
20183158.662024-05-237118Actual
338560.002023-02-217113Budget
3932769.672025-10-2271613Actual
1123376.002023-09-217113Actual
208190.002022-12-227118Budget
722035.002023-05-247116Actual
2540017.782024-10-2171311Actual
2605641.002024-11-207136Actual
2600124.002024-11-207116Actual
1241960.002023-10-227163Budget
1983447.002024-05-237165Actual
3914848.632025-10-2271112Actual
1334950.002023-10-227128Budget
29787123.812025-02-207168Actual
2584566.002024-11-207164Actual
1534322.042023-12-2271611Actual
522241.002023-03-247166Actual
965240.002023-07-227156Budget
1287740.002023-10-227126Budget
180240.002022-12-227156Budget
3573110.002023-02-217114Budget
1297235.002023-10-227146Actual
773750.002023-05-247128Budget
194190.002022-12-227117Actual
147090.002022-12-227115Budget
399540.002023-02-217146Budget
1062440.002023-08-227126Budget
1035990.002023-08-227164Budget

Generated 2025-12-21 17:21:23.752 UTC