[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1688566.002023-08-037136Actual
2390660.002024-03-027116Actual
356069.272025-01-0171511Actual
530390.002022-09-037117Budget
1362188.002023-05-037114Actual
708280.002022-11-037115Budget
554950.002022-09-037168Budget
932480.002023-01-017115Budget
475264.002022-09-037164Actual
3914848.632025-04-0371112Actual
13159100.002023-04-037117Budget
1334950.002023-04-037128Budget
225389.272024-01-0171612Actual
1561255.002023-07-047114Actual
245723.952024-03-0271612Actual
1714855.632023-08-037128Actual
34564.002022-05-037115Actual
394747.002022-08-037136Actual
170870.002022-06-037136Budget
37294176.002025-03-037115Actual
142548.212023-05-0371211Actual
960440.002023-01-017146Budget
1330190.002023-04-037118Budget
2713039.002024-06-027116Actual
3888895.022025-04-037168Actual
34253126.842024-12-037128Actual
3153685.002024-10-027164Actual
2141225.232023-12-0471411Actual
174682.892023-08-0371212Actual
2035713.532023-11-0371311Actual
249626.002024-04-027126Actual
2754087.992024-06-0271111Actual
3741422.002025-03-037126Actual
2987417.782024-08-0271211Actual
970623.002023-01-017166Actual
960526.002023-01-017146Actual
2957552.002024-08-027166Actual
2951735.002024-08-027146Actual
38351123.002025-04-037114Actual
363235.002022-08-037164Actual
3799644.382025-03-0371112Actual
2100435.002023-12-047146Actual
1194853.002023-03-037166Actual
507229.002022-09-037136Actual
2147223.102023-12-0471611Actual
619565.002022-10-037136Actual
1620834.802023-07-0471111Actual
35249.002022-08-037173Actual
581860.002022-10-037114Actual
3312982.902024-11-027128Actual
2083188.002023-12-047115Actual
601742.002022-10-037165Actual
2165478.002024-01-017163Actual
530464.002022-09-037117Actual
3876871.002025-04-037167Actual
3552534.802025-01-0171211Actual
33751140.002024-12-037114Actual
205608.212023-11-0371612Actual
1104490.002023-02-017118Budget
175432.002022-06-037146Actual
536142.002022-09-037167Actual
2501616.002024-04-027146Actual
3861827.002025-04-037146Actual
410160.002022-08-037166Budget
1174840.002023-03-037126Budget
1386533.002023-05-037136Actual
736540.002022-11-037146Budget
1938310.332023-10-0371511Actual
33042152.002024-11-027167Actual
2548628.422024-04-0271611Actual
1184440.002023-03-037146Actual
67840.002022-05-037156Budget
371490.002022-08-037115Budget
806280.002022-12-047114Budget
2830916.002024-07-037126Actual
1495730.002023-06-037166Actual
2244725.232024-01-0171611Actual
251170.002022-07-047164Budget
3286748.002024-11-027136Actual
389940.002022-08-037126Budget
2238825.232024-01-0171311Actual
3746830.002025-03-037146Actual
1587922.002023-07-047146Actual
255721.822024-04-0271212Actual
27977107.002024-07-037113Actual
3563837.992025-01-0171611Actual
1841119.912023-09-0371611Actual
436950.002022-08-037128Budget
95990.002022-05-037118Budget
215633.952023-12-0471612Actual
363360.002022-08-037164Budget
937949.002023-01-017165Actual
32753152.002024-11-027165Actual
3629268.002025-02-017136Actual
1292651.002023-04-037136Actual
11419128.002023-03-037114Actual
186150.002022-06-037166Budget
245455.002022-07-047114Actual
820180.002022-12-047115Budget
338430.002022-08-037113Actual
1374970.002023-05-037165Actual
1484522.002023-06-037126Actual
1359336.002023-05-037173Actual
128330.002022-06-037173Budget
746835.002022-11-037166Actual
29787123.812024-08-027168Actual
291923.002022-07-047156Actual
23634105.002024-03-027163Actual
3384482.002024-12-037115Actual
2333915.652024-02-0171211Actual
4692120.002022-09-037114Actual
23191107.142024-02-017118Actual
34225128.362024-12-037118Actual
138970.002022-06-037164Budget
955839.002023-01-017136Actual
619670.002022-10-037136Budget
754950.002022-11-037117Actual
1025330.002023-02-017173Budget
2499030.002024-04-027136Actual
183786.082023-09-0371511Actual
2086488.002023-12-047165Actual
385059.002022-08-037116Actual
3061737.002024-09-027136Actual
1504978.002023-06-037167Actual

Generated 2025-06-02 20:18:53.816 UTC