[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-297115Actual
2487661.002024-03-287165Actual
1994836.002023-10-297136Actual
2336619.912024-01-2771311Actual
1871360.002023-09-287164Actual
475264.002022-08-297164Actual
22596156.002024-01-277113Actual
2390660.002024-02-267116Actual
2641632.672024-04-2771111Actual
245723.952024-02-2671612Actual
587760.002022-09-287164Budget
18560145.002023-09-287113Actual
2410293.002024-02-267117Actual
1254685.002023-03-297114Actual
3540596.542024-12-277128Actual
844065.002022-11-297136Actual
2836350.002024-06-287146Actual
3428582.902024-11-287168Actual
32753152.002024-10-287165Actual
746835.002022-10-297166Actual
3631855.002025-01-277146Actual
1430819.912023-04-2871411Actual
1391722.002023-04-287156Actual
1307835.002023-03-297166Actual
3289345.002024-10-287146Actual
120350.002022-05-297163Budget
63039.002022-04-287146Actual
34994122.002024-12-277115Actual
2895467.782024-06-2871612Actual
1552691.002023-06-297163Actual
164363.952023-06-2971212Actual
511820.002022-08-297146Actual
905628.002022-12-277163Actual
297642.002022-06-297166Actual
2413570.002024-02-267167Actual
2673757.392024-04-2771213Actual
37235156.002025-02-267164Actual
3687412.462025-01-2771212Actual
3569742.252024-12-2771112Actual
16088160.182023-06-297118Actual
31918124.002024-09-277167Actual
423956.002022-07-297167Actual
287350.002022-06-297146Budget
170870.002022-05-297136Budget
768980.002022-10-297118Budget
1821082.902023-08-297168Actual
165814.002022-05-297126Actual
2455110.002022-06-297114Budget
848720.002022-11-297146Actual
27420220.782024-05-287118Actual
12030100.002023-02-267117Budget
19154173.812023-09-287118Actual
2298216.002024-01-277146Actual
3702392.482025-01-2771613Actual
67718.002022-04-287156Actual
1815088.962023-08-297118Actual
881364.722022-11-297118Actual
2548628.422024-03-2871611Actual
1321980.002023-03-297167Budget
2889358.212024-06-2871112Actual
363235.002022-07-297164Actual
3126627.572024-08-2871113Actual
456550.002022-08-297163Budget
978880.002022-12-277117Actual
1123280.002023-02-267113Budget
39295103.012025-03-2971213Actual
760880.002022-10-297167Budget
3401740.002024-11-287146Actual
34344109.272024-11-2871111Actual
2721133.002024-05-287146Actual
787660.002022-11-297113Budget
3900239.062025-03-2971311Actual
1826935.872023-08-2971111Actual
36468101.002025-01-277167Actual
955839.002022-12-277136Actual
2504218.002024-03-287156Actual
3066918.002024-08-287156Actual
1147890.002023-02-267164Budget
1422622.042023-04-2871111Actual
2644411.402024-04-2771211Actual
3861827.002025-03-297146Actual
225061.822023-12-2771112Actual
3522648.002024-12-277166Actual
38265127.002025-03-297163Actual
1194960.002023-02-267166Budget
1688566.002023-07-297136Actual
689430.002022-10-297173Budget
1561255.002023-06-297114Actual
1179880.002023-02-267136Budget
7432.002022-04-287163Actual
1611699.572023-06-297128Actual
1249830.002023-03-297173Budget
2183286.002023-12-277115Actual
937949.002022-12-277165Actual
960440.002022-12-277146Budget
3016773.182024-07-2871213Actual
1892039.002023-09-287136Actual
180240.002022-05-297156Budget
20090100.002023-10-297117Actual
661637.452022-09-287128Actual
37081215.002025-02-267113Actual
2842149.002024-06-287166Actual
3914848.632025-03-2971112Actual
3014046.872024-07-2871113Actual
2838924.002024-06-287156Actual
399431.002022-07-297146Actual
37115146.002025-02-267163Actual
205032.892023-10-2971112Actual
5819110.002022-09-287114Budget
1927425.232023-09-2871111Actual
1614982.902023-06-297168Actual
587642.002022-09-287164Actual
918480.002022-12-277114Budget
183786.082023-08-2971511Actual
1935615.652023-09-2871411Actual
1590533.002023-06-297156Actual
1504978.002023-05-297167Actual
2138517.782023-11-2971311Actual
629030.002022-09-287156Budget
1297360.002023-03-297146Budget
21621109.002023-12-277113Actual
913630.002022-12-277173Budget
3100017.782024-08-2871211Actual
344424.002022-07-297163Actual

Generated 2025-05-28 20:55:02.384 UTC