[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-02-287156Actual
377060.002022-07-317165Budget
37294176.002025-02-287115Actual
2892110.332024-06-3071212Actual
2095011.002023-12-017126Actual
793550.002022-12-017163Budget
32660109.002024-10-307164Actual
2572389.002024-04-297163Actual
932480.002022-12-297115Budget
12829.002022-05-317173Actual
11418110.002023-02-287114Budget
1693722.002023-07-317156Actual
773750.002022-10-317128Budget
18560145.002023-09-307113Actual
3782411.402025-02-2871211Actual
266186.082024-04-2971112Actual
3684639.062025-01-2971112Actual
20211107.142023-10-317128Actual
2233322.042023-12-2971111Actual
1821082.902023-08-317168Actual
35249.002022-07-317173Actual
839040.002022-12-017126Budget
3176932.002024-09-297146Actual
2300826.002024-01-297156Actual
642880.002022-09-307117Actual
81890.002022-04-307117Budget
1897211.002023-09-307156Actual
218850.002022-05-317168Budget
1260783.002023-03-317164Actual
264870.002022-07-017165Budget
1516979.872023-05-317168Actual
3324944.382024-10-3071211Actual
787660.002022-12-017113Budget
3295146.002024-10-307166Actual
35284104.002024-12-297117Actual
2197954.002023-12-297136Actual
1564676.002023-07-017164Actual
1492527.002023-05-317156Actual
272960.002022-07-017116Budget
1983447.002023-10-317165Actual
3330322.042024-10-3071411Actual
25689137.002024-04-297113Actual
3445315.652024-11-3071511Actual
3572525.232024-12-2971212Actual
3581632.832024-12-2971113Actual
2907246.872024-06-3071613Actual
255721.822024-03-3071212Actual
3283920.002024-10-307126Actual
215633.952023-12-0171612Actual
1416588.962023-04-307168Actual
1321980.002023-03-317167Budget
32038110.172024-09-297168Actual
3016773.182024-07-3071213Actual
1718169.262023-07-317168Actual
161047.002022-05-317116Actual
3844491.002025-03-317115Actual
175550.002022-05-317146Budget
20618175.002023-12-017113Actual
3070144.002024-08-307166Actual
1184440.002023-02-287146Actual
1661636.002023-07-317173Actual
1174930.002023-02-287126Actual
3623760.002025-01-297116Actual
1599578.002023-07-017117Actual
15108108.662023-05-317118Actual
23191107.142024-01-297118Actual
186150.002022-05-317166Budget
232750.002022-07-017163Budget
3002048.632024-07-3071112Actual
741112.002022-10-317156Actual
34132221.002024-11-307117Actual
1062440.002023-01-297126Budget
950818.002022-12-297126Actual
1528313.532023-05-3171311Actual
1340750.002023-03-317168Budget
1227748.052023-02-287168Actual
2614029.002024-04-297166Actual
6569137.452022-09-307118Actual
1096380.002023-01-297167Budget
1025214.002023-01-297173Actual
997450.002022-12-297128Budget
1422622.042023-04-3071111Actual
1035854.002023-01-297164Actual
80149.002022-12-017173Actual
3787832.672025-02-2871411Actual
226970.002022-07-017113Budget
2957552.002024-07-307166Actual
3746830.002025-02-287146Actual
1241960.002023-03-317163Budget
667650.002022-09-307168Budget
1174840.002023-02-287126Budget
1374970.002023-04-307165Actual
311735.002022-07-017167Actual
20243119.272023-10-317168Actual
1365476.002023-04-307164Actual
259148.002022-07-017115Actual
1287740.002023-03-317126Budget
918555.002022-12-297114Actual
165930.002022-05-317126Budget
886150.002022-12-017128Budget
483490.002022-08-317115Budget
746950.002022-10-317166Budget
2195115.002023-12-297126Actual
530390.002022-08-317117Budget
992782.902022-12-297118Actual
2951735.002024-07-307146Actual
253736.082024-03-3071211Actual
629030.002022-09-307156Budget
3217927.362024-09-2971411Actual
22214141.992023-12-297118Actual
14547114.002023-05-317163Actual
32506205.002024-10-307113Actual
153070.002022-05-317165Budget
2003235.002023-10-317166Actual
170759.002022-05-317136Actual
3105444.382024-08-3071411Actual
128330.002022-05-317173Budget
2410293.002024-02-287117Actual
36085152.002025-01-297164Actual
3200582.902024-09-297128Actual
577116.002022-09-307173Actual
205302.892023-10-3171212Actual
3699273.182025-01-2971213Actual
142548.212023-04-3071211Actual

Generated 2025-05-30 03:53:56.457 UTC