[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992023-12-297118Actual
569032.002022-09-307163Actual
891840.002022-12-017168Budget
7550.002022-04-307163Budget
5819110.002022-09-307114Budget
1481834.002023-05-317116Actual
1997419.002023-10-317146Actual
2806929.002024-06-307173Actual
3761793.002025-02-287167Actual
205032.892023-10-3171112Actual
25225108.662024-03-307118Actual
806360.002022-12-017114Actual
614718.002022-09-307126Actual
3738742.002025-02-287116Actual
1297360.002023-03-317146Budget
497560.002022-08-317116Budget
1096493.002023-01-297167Actual
35318101.002024-12-297167Actual
848720.002022-12-017146Actual
311870.002022-07-017167Budget
20499.002022-04-307114Actual
1428125.232023-04-3071311Actual
1688566.002023-07-317136Actual
2632382.902024-04-297128Actual
536270.002022-08-317167Budget
1528313.532023-05-3171311Actual
152960.002022-05-317165Actual
2691949.002024-05-307173Actual
754950.002022-10-317117Actual
28479176.002024-06-307117Actual
3445315.652024-11-3071511Actual
881364.722022-12-017118Actual
3289345.002024-10-307146Actual
1179776.002023-02-287136Actual
25811128.002024-04-297114Actual
2726954.002024-05-307166Actual
937949.002022-12-297165Actual
3799644.382025-02-2871112Actual
3905611.402025-03-3171511Actual
67840.002022-04-307156Budget
2431331.612024-02-2871111Actual
229288.002024-01-297126Actual
1249830.002023-03-317173Budget
1561255.002023-07-017114Actual
1776861.002023-08-317115Actual
28189122.002024-06-307115Actual
3908952.892025-03-3171611Actual
30410152.002024-08-307164Actual
28572148.052024-06-307118Actual
240730.002022-07-017173Budget
2713039.002024-05-307116Actual
29787123.812024-07-307168Actual
30913141.992024-08-307168Actual
1147993.002023-02-287164Actual
34132221.002024-11-307117Actual
277697.142024-05-3071212Actual
30852296.542024-08-307118Actual
33751140.002024-11-307114Actual
287350.002022-07-017146Budget
22596156.002024-01-297113Actual
3233066.722024-09-2971612Actual
2396130.002024-02-287136Actual
344424.002022-07-317163Actual
1331110.002022-05-317114Budget
1590533.002023-07-017156Actual
1184440.002023-02-287146Actual
13300107.142023-03-317118Actual
544296.542022-08-317118Actual
432075.322022-07-317118Actual
3399143.002024-11-307136Actual
180240.002022-05-317156Budget
2065293.002023-12-017163Actual
3508732.002024-12-297116Actual
399431.002022-07-317146Actual
91379.002022-12-297173Actual
522360.002022-08-317166Budget
2100435.002023-12-017146Actual
20183158.662023-10-317118Actual
483490.002022-08-317115Budget
1835122.042023-08-3171411Actual
1492527.002023-05-317156Actual
1770968.002023-08-317164Actual
1696929.002023-07-317166Actual
2147223.102023-12-0171611Actual
38827179.872025-03-317118Actual
305890.002022-07-017117Budget
760880.002022-10-317167Budget
1221850.002023-02-287128Budget
144262.892023-04-3071212Actual
3690683.742025-01-2971612Actual
708280.002022-10-317115Budget
464414.002022-08-317173Actual
1558431.002023-07-017173Actual
33009154.002024-10-307117Actual
32753152.002024-10-307165Actual
3811662.662025-02-2871113Actual
1067376.002023-01-297136Actual
264740.002022-07-017165Actual
955780.002022-12-297136Budget
163177.142023-07-0171511Actual
624340.002022-09-307146Budget
18560145.002023-09-307113Actual
37201117.002025-02-287114Actual
272832.002022-07-017116Actual
2975482.902024-07-307128Actual
3229734.802024-09-2971112Actual
2381370.002024-02-287115Actual
27977107.002024-06-307113Actual
3182739.002024-09-297166Actual
1927425.232023-09-3071111Actual
2487661.002024-03-307165Actual
1030071.002023-01-297114Actual
2493534.002024-03-307116Actual
820256.002022-12-017115Actual
1706183.002023-07-317167Actual
779528.352022-10-317168Actual
164663.952023-07-0171612Actual
1147890.002023-02-287164Budget
1886525.002023-09-307116Actual
3171518.002024-09-297126Actual
2759551.822024-05-3071311Actual
73436.002022-04-307166Actual
2445529.482024-02-2871611Actual
2238825.232023-12-2971311Actual

Generated 2025-05-30 08:58:48.762 UTC