[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 125  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-10-027118Actual
475264.002022-09-027164Actual
37737158.662025-03-027168Actual
35318101.002024-12-317167Actual
2937776.002024-08-017165Actual
29633221.002024-08-017117Actual
2165478.002023-12-317163Actual
1394929.002023-05-027166Actual
208085.932022-06-027118Actual
2073883.002023-12-037114Actual
33877137.002024-12-027165Actual
12547110.002023-04-027114Budget
1331110.002022-06-027114Budget
978880.002022-12-317117Actual
886150.002022-12-037128Budget
1129036.002023-03-027163Actual
1202952.002023-03-027117Actual
24194160.182024-03-017118Actual
3902965.652025-04-0271411Actual
2786046.872024-06-0171113Actual
1129160.002023-03-027163Budget
1307960.002023-04-027166Budget
2501616.002024-04-017146Actual
595772.002022-10-027115Actual
2874753.952024-07-0271311Actual
28097172.002024-07-027114Actual
648770.002022-10-027167Budget
675639.002022-11-027113Actual
1620834.802023-07-0371111Actual
23098117.002024-01-317117Actual
839126.002022-12-037126Actual
1076717.002023-01-317156Actual
2436813.532024-03-0171311Actual
195316.082023-10-0271612Actual
11559100.002023-03-027115Budget
1693722.002023-08-027156Actual
2369223.002024-03-017173Actual
53416.002022-05-027126Actual
28223106.002024-07-027165Actual
379059.272025-03-0271511Actual
1558431.002023-07-037173Actual
714070.002022-11-027165Actual
1174840.002023-03-027126Budget
16524136.002023-08-027113Actual
432075.322022-08-027118Actual
1635025.232023-07-0371611Actual
681550.002022-11-027163Budget
2197954.002023-12-317136Actual
648856.002022-10-027167Actual
2227448.052023-12-317168Actual
175550.002022-06-027146Budget
371363.002022-08-027115Actual
587642.002022-10-027164Actual
3511422.002024-12-317126Actual
859136.002022-12-037166Actual
1179880.002023-03-027136Budget
1794222.002023-09-027146Actual
2195115.002023-12-317126Actual
3330322.042024-11-0171411Actual
1334855.632023-04-027128Actual
726840.002022-11-027126Budget
18560145.002023-10-027113Actual
334238.212024-11-0171212Actual
2584566.002024-05-017164Actual
35284104.002024-12-317117Actual
31918124.002024-10-017167Actual
464414.002022-09-027173Actual
251036.002022-07-037164Actual
215316.082023-12-0371112Actual
32753152.002024-11-017165Actual
38351123.002025-04-027114Actual
16029104.002023-07-037167Actual
3543879.872024-12-317168Actual
2404443.002024-03-017166Actual
1463366.002023-06-027114Actual
731759.002022-11-027136Actual
587760.002022-10-027164Budget
3002048.632024-08-0171112Actual
7688107.142022-11-027118Actual
1301925.002023-04-027156Actual
37584124.002025-03-027117Actual
507170.002022-09-027136Budget
432190.002022-08-027118Budget
1611699.572023-07-037128Actual
2331135.872024-01-3171111Actual
1481834.002023-06-027116Actual
1292651.002023-04-027136Actual
27919110.032024-06-0171613Actual
932356.002022-12-317115Actual
3861827.002025-04-027146Actual
3932769.672025-04-0271613Actual

Generated 2025-06-01 22:12:09.349 UTC