[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 128  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-057126Actual
2644411.402024-05-0571211Actual
1209080.002023-03-067167Budget
1573944.002023-07-077165Actual
3407433.002024-12-067166Actual
2475088.002024-04-057114Actual
1880698.002023-10-067165Actual
1383713.002023-05-067126Actual
34132221.002024-12-067117Actual
1035854.002023-02-047164Actual
3897534.802025-04-0671211Actual
305760.002022-07-077117Actual
507229.002022-09-067136Actual
2780156.082024-06-0571612Actual
812142.002022-12-077164Actual
30410152.002024-09-057164Actual
3905611.402025-04-0671511Actual
3056246.002024-09-057116Actual
2396130.002024-03-057136Actual
2105925.002023-12-077166Actual
843980.002022-12-077136Budget
881280.002022-12-077118Budget
31502197.002024-10-057114Actual
33009154.002024-11-057117Actual
3587592.482025-01-0471613Actual
11419128.002023-03-067114Actual
11418110.002023-03-067114Budget
29343106.002024-08-057115Actual
1974154.002023-11-067164Actual
164093.952023-07-0771112Actual
1162052.002023-03-067165Actual
2298216.002024-02-047146Actual
1552691.002023-07-077163Actual
371490.002022-08-067115Budget
978880.002023-01-047117Actual
624340.002022-10-067146Budget
3867652.002025-04-067166Actual
2375451.002024-03-057164Actual
2951735.002024-08-057146Actual
40349.002022-05-067165Actual
3220617.782024-10-0571511Actual
37235156.002025-03-067164Actual
1815088.962023-09-067118Actual
205110.002022-05-067114Budget
2325288.962024-02-047168Actual
1067376.002023-02-047136Actual
700180.002022-11-067164Budget
2540017.782024-04-0571311Actual
2572389.002024-05-057163Actual
1416588.962023-05-067168Actual
1057654.002023-02-047116Actual
7550.002022-05-067163Budget
918480.002023-01-047114Budget
3817369.672025-03-0671613Actual
1292651.002023-04-067136Actual
609932.002022-10-067116Actual
2174083.002024-01-047114Actual
456428.002022-09-067163Actual
1202952.002023-03-067117Actual
1307960.002023-04-067166Budget
1472575.002023-06-067115Actual
1522825.232023-06-0671111Actual
806360.002022-12-077114Actual
614640.002022-10-067126Budget
913630.002023-01-047173Budget
1841119.912023-09-0671611Actual
218731.382022-06-067168Actual
13533100.002023-05-067163Actual
614718.002022-10-067126Actual
2487661.002024-04-057165Actual
3454569.912024-12-0671112Actual
3396310.002024-12-067126Actual
12829.002022-06-067173Actual
58335.002022-05-067136Actual
1189140.002023-03-067156Budget
1096380.002023-02-047167Budget
2715715.002024-06-057126Actual
442538.962022-08-067168Actual
114650.002022-06-067113Actual
3672944.382025-02-0471411Actual
363360.002022-08-067164Budget
3105444.382024-09-0571411Actual
27039131.002024-06-057115Actual
1611699.572023-07-077128Actual
225061.822024-01-0471112Actual
3442649.702024-12-0671411Actual
26947234.002024-06-057114Actual
456550.002022-09-067163Budget
2401322.002024-03-057156Actual
2768239.062024-06-0571611Actual
183786.082023-09-0671511Actual
1702793.002023-08-067117Actual
905750.002023-01-047163Budget
15015156.002023-06-067117Actual
844065.002022-12-077136Actual
214396.082023-12-0771511Actual
1696929.002023-08-067166Actual
2516693.002024-04-057167Actual
67718.002022-05-067156Actual
3908952.892025-04-0671611Actual
1932914.592023-10-0671311Actual

Generated 2025-06-06 01:34:38.477 UTC