[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754950.002022-10-307117Actual
1170068.002023-02-277116Actual
200070.002022-05-307167Budget
970623.002022-12-287166Actual
423956.002022-07-307167Actual
212849.572022-05-307128Actual
3587592.482024-12-2871613Actual
324750.002022-06-307128Budget
193023.952023-09-2971211Actual
1307835.002023-03-307166Actual
31629122.002024-09-287165Actual
2836350.002024-06-297146Actual
11045141.992023-01-287118Actual
2345229.482024-01-2871611Actual
3393653.002024-11-297116Actual
3008158.212024-07-2971612Actual
1147993.002023-02-277164Actual
2200539.002023-12-287146Actual
58335.002022-04-297136Actual
1302040.002023-03-307156Budget
1268770.002023-03-307115Actual
3259829.002024-10-297173Actual
700180.002022-10-307164Budget
26861117.002024-05-297163Actual
3549768.852024-12-2871111Actual
3853770.002025-03-307116Actual
256036.082024-03-2971612Actual
1249830.002023-03-307173Budget
3209769.912024-09-2871111Actual
464414.002022-08-307173Actual
330343.512022-06-307168Actual
1340750.002023-03-307168Budget
549050.002022-08-307128Budget
184703.952023-08-3071112Actual
1673796.002023-07-307115Actual
19095104.002023-09-297167Actual
581860.002022-09-297114Actual
867164.002022-11-307117Actual
215633.952023-11-3071612Actual
3312982.902024-10-297128Actual
164663.952023-06-3071612Actual
266186.082024-04-2871112Actual
36144158.002025-01-287115Actual
3372344.002024-11-297173Actual
859136.002022-11-307166Actual
2632382.902024-04-287128Actual
1516979.872023-05-307168Actual
689430.002022-10-307173Budget
2578327.002024-04-287173Actual
29250210.002024-07-297114Actual
3088070.782024-08-297128Actual
163177.142023-06-3071511Actual
722035.002022-10-307116Actual
834270.002022-11-307116Budget
675760.002022-10-307113Budget
955780.002022-12-287136Budget
2410293.002024-02-277117Actual
522241.002022-08-307166Actual
1894629.002023-09-297146Actual
363235.002022-07-307164Actual
2984668.852024-07-2971111Actual
154023.952023-05-3071112Actual
2966778.002024-07-297167Actual
601860.002022-09-297165Budget
161160.002022-05-307116Budget
1156072.002023-02-277115Actual
225061.822023-12-2871112Actual
3460666.722024-11-2971612Actual
932356.002022-12-287115Actual
205608.212023-10-3071612Actual
34564.002022-04-297115Actual
544296.542022-08-307118Actual
15730.002022-04-297173Budget
2038414.592023-10-3071411Actual
726913.002022-10-307126Actual
31382193.002024-09-287113Actual
3179528.002024-09-287156Actual
1593726.002023-06-307166Actual
1035854.002023-01-287164Actual
16524136.002023-07-307113Actual
544390.002022-08-307118Budget
21117104.002023-11-307117Actual
3171518.002024-09-287126Actual
2655824.162024-04-2871611Actual
37201117.002025-02-277114Actual
2381370.002024-02-277115Actual
164093.952023-06-3071112Actual
1492527.002023-05-307156Actual
225389.272023-12-2871612Actual
28600110.172024-06-297128Actual
1683054.002023-07-307116Actual
26370.002022-04-297164Budget
2762253.952024-05-2971411Actual
33631205.002024-11-297113Actual
555043.512022-08-307168Actual
40349.002022-04-297165Actual
450644.002022-08-307113Actual
356069.272024-12-2871511Actual
249626.002024-03-297126Actual
245146.082024-02-2771112Actual
1202952.002023-02-277117Actual
787660.002022-11-307113Budget
2516693.002024-03-297167Actual
68958.002022-10-307173Actual
34253126.842024-11-297128Actual
12829.002022-05-307173Actual
1466653.002023-05-307164Actual
577040.002022-09-297173Budget
1035990.002023-01-287164Budget
1714855.632023-07-307128Actual
37676166.242025-02-277118Actual
3699273.182025-01-2871213Actual
1209080.002023-02-277167Budget
2404443.002024-02-277166Actual
25689137.002024-04-287113Actual
2455110.002022-06-307114Budget
20618175.002023-11-307113Actual
2375451.002024-02-277164Actual
1702793.002023-07-307117Actual
37115146.002025-02-277163Actual
475264.002022-08-307164Actual
978880.002022-12-287117Actual
30256150.002024-08-297113Actual
35284104.002024-12-287117Actual

Generated 2025-05-29 03:56:07.411 UTC