[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508732.002025-01-037116Actual
2369223.002024-03-047173Actual
100750.002022-05-057128Budget
3002048.632024-08-0471112Actual
259290.002022-07-067115Budget
2284288.002024-02-037165Actual
3407433.002024-12-057166Actual
3787832.672025-03-0571411Actual
91379.002023-01-037173Actual
2425470.782024-03-047168Actual
1791652.002023-09-057136Actual
826263.002022-12-067165Actual
146990.002022-06-057115Actual
1817870.782023-09-057128Actual
3522648.002025-01-037166Actual
3241657.392024-10-0471213Actual
1025214.002023-02-037173Actual
81890.002022-05-057117Budget
1049691.002023-02-037165Actual
36555107.142025-02-037128Actual
288019.272024-07-0571511Actual
173493.952023-08-0571511Actual
1307960.002023-04-057166Budget
31502197.002024-10-047114Actual
35284104.002025-01-037117Actual
2754087.992024-06-0471111Actual
881364.722022-12-067118Actual
609860.002022-10-057116Budget
255721.822024-04-0471212Actual
67840.002022-05-057156Budget
2455110.002022-07-067114Budget
14547114.002023-06-057163Actual
2922229.002024-08-047173Actual
194290.002022-06-057117Budget
30503103.002024-09-047165Actual
2186547.002024-01-037165Actual
3543879.872025-01-037168Actual
2466478.002024-04-047163Actual
1664463.002023-08-057114Actual
2236122.042024-01-0371211Actual
1109348.052023-02-037128Actual
1137130.002023-03-057173Budget
2200539.002024-01-037146Actual
3637627.002025-02-037166Actual
1359336.002023-05-057173Actual
63039.002022-05-057146Actual
3867652.002025-04-057166Actual
245455.002022-07-067114Actual
978790.002023-01-037117Budget
161047.002022-06-057116Actual
32660109.002024-11-047164Actual
58335.002022-05-057136Actual
3623760.002025-02-037116Actual
694277.002022-11-057114Actual
17556124.002023-09-057113Actual
867290.002022-12-067117Budget
1788813.002023-09-057126Actual
3741422.002025-03-057126Actual
2540017.782024-04-0471311Actual
34225128.362024-12-057118Actual
81763.002022-05-057117Actual
1968052.002023-11-057173Actual
1489916.002023-06-057146Actual
18594105.002023-10-057163Actual
1688566.002023-08-057136Actual
1189212.002023-03-057156Actual
3286748.002024-11-047136Actual
3932769.672025-04-0571613Actual
277697.142024-06-0471212Actual
26234140.002024-05-047167Actual
1871360.002023-10-057164Actual
3289345.002024-11-047146Actual
410160.002022-08-057166Budget
1170180.002023-03-057116Budget
642880.002022-10-057117Actual
3761793.002025-03-057167Actual
27977107.002024-07-057113Actual
2445529.482024-03-0471611Actual
3699273.182025-02-0371213Actual
569032.002022-10-057163Actual
37294176.002025-03-057115Actual
163177.142023-07-0671511Actual
35966114.002025-02-037163Actual
2949156.002024-08-047136Actual
1770968.002023-09-057164Actual
3147429.002024-10-047173Actual
22121100.002024-01-037117Actual
26200195.002024-05-047117Actual
399431.002022-08-057146Actual
240615.002022-07-067173Actual
7432.002022-05-057163Actual
736540.002022-11-057146Budget
1184440.002023-03-057146Actual
2372076.002024-03-047114Actual
193023.952023-10-0571211Actual
2937776.002024-08-047165Actual
1570579.002023-07-067115Actual
1147993.002023-03-057164Actual
978880.002023-01-037117Actual
1123376.002023-03-057113Actual
1683054.002023-08-057116Actual
2321970.782024-02-037128Actual
2333915.652024-02-0371211Actual
2946318.002024-08-047126Actual
3233066.722024-10-0471612Actual
2671027.572024-05-0471113Actual
726840.002022-11-057126Budget
1635025.232023-07-0671611Actual
10439100.002023-02-037115Budget
1809162.002023-09-057167Actual
3782411.402025-03-0571211Actual
128330.002022-06-057173Budget
3799644.382025-03-0571112Actual
253736.082024-04-0471211Actual
483364.002022-09-057115Actual
266186.082024-05-0471112Actual
3141668.002024-10-047163Actual
12688100.002023-04-057115Budget
1011580.002023-02-037113Budget
577040.002022-10-057173Budget
394870.002022-08-057136Budget
1463366.002023-06-057114Actual
1552691.002023-07-067163Actual
1249913.002023-04-057173Actual

Generated 2025-06-05 00:34:33.981 UTC