[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-02-277163Actual
38351123.002025-03-307114Actual
436950.002022-07-307128Budget
2780156.082024-05-2971612Actual
624223.002022-09-297146Actual
609932.002022-09-297116Actual
899960.002022-12-287113Budget
2987417.782024-07-2971211Actual
255455.012024-03-2971112Actual
33042152.002024-10-297167Actual
886150.002022-11-307128Budget
700180.002022-10-307164Budget
1057780.002023-01-287116Budget
30376123.002024-08-297114Actual
1025214.002023-01-287173Actual
142548.212023-04-2971211Actual
164363.952023-06-3071212Actual
848640.002022-11-307146Budget
502340.002022-08-307126Budget
37676166.242025-02-277118Actual
2233322.042023-12-2871111Actual
37201117.002025-02-277114Actual
30469114.002024-08-297115Actual
2472218.002024-03-297173Actual
2788795.992024-05-2971213Actual
1932914.592023-09-2971311Actual
442650.002022-07-307168Budget
3404332.002024-11-297156Actual
344550.002022-07-307163Budget
1764823.002023-08-307173Actual
779640.002022-10-307168Budget
1495730.002023-05-307166Actual
1096493.002023-01-287167Actual
28097172.002024-06-297114Actual
2206349.002023-12-287166Actual
218731.382022-05-307168Actual
713980.002022-10-307165Budget
681550.002022-10-307163Budget
992680.002022-12-287118Budget
3002048.632024-07-2971112Actual
3908952.892025-03-3071611Actual
2195115.002023-12-287126Actual
34253126.842024-11-297128Actual
2186547.002023-12-287165Actual
619670.002022-09-297136Budget
3573110.002022-07-307114Budget
3581632.832024-12-2871113Actual
1359336.002023-04-297173Actual
26980114.002024-05-297164Actual
661637.452022-09-297128Actual
33751140.002024-11-297114Actual
1941529.482023-09-2971611Actual
3105444.382024-08-2971411Actual
3200582.902024-09-287128Actual
20183158.662023-10-307118Actual
36434198.002025-01-287117Actual
1585330.002023-06-307136Actual
34781150.002024-12-287113Actual
36588123.812025-01-287168Actual
2105925.002023-11-307166Actual
100750.002022-04-297128Budget
334238.212024-10-2971212Actual
1892039.002023-09-297136Actual
1868059.002023-09-297114Actual
20499.002022-04-297114Actual
2584566.002024-04-287164Actual
2806929.002024-06-297173Actual
2177360.002023-12-287164Actual
21151104.002023-11-307167Actual
266186.082024-04-2871112Actual
2290134.002024-01-287116Actual
450644.002022-08-307113Actual
3100017.782024-08-2971211Actual
29787123.812024-07-297168Actual
63039.002022-04-297146Actual
1184440.002023-02-277146Actual
1161980.002023-02-277165Budget
2147223.102023-11-3071611Actual
905628.002022-12-287163Actual
14514109.002023-05-307113Actual
2041113.532023-10-3071511Actual
208190.002022-05-307118Budget
174411.822023-07-3071112Actual
614640.002022-09-297126Budget
2065293.002023-11-307163Actual
251170.002022-06-307164Budget
264740.002022-06-307165Actual
154346.082023-05-3071612Actual
18560145.002023-09-297113Actual
3802414.592025-02-2771212Actual
958110.172022-04-297118Actual
773750.002022-10-307128Budget
3914848.632025-03-3071112Actual
266516.082024-04-2871612Actual
2487661.002024-03-297165Actual
32719131.002024-10-297115Actual
12030100.002023-02-277117Budget
2545410.332024-03-2971511Actual
16088160.182023-06-307118Actual
1260690.002023-03-307164Budget
746950.002022-10-307166Budget
544296.542022-08-307118Actual
667549.572022-09-297168Actual
3522648.002024-12-287166Actual
1570579.002023-06-307115Actual
3672944.382025-01-2871411Actual
2404443.002024-02-277166Actual
10439100.002023-01-287115Budget
2718575.002024-05-297136Actual
1714855.632023-07-307128Actual
3233066.722024-09-2871612Actual
3179528.002024-09-287156Actual
1221954.112023-02-277128Actual
768980.002022-10-307118Budget
1017232.002023-01-287163Actual
675760.002022-10-307113Budget
3684639.062025-01-2871112Actual
563044.002022-09-297113Actual
32660109.002024-10-297164Actual
2883465.652024-06-2971611Actual
175432.002022-05-307146Actual
27768.002022-06-307126Actual
1217179.872023-02-277118Actual
3345677.362024-10-2971612Actual

Generated 2025-05-29 05:15:59.101 UTC