[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-02-047163Actual
2828275.002024-07-067116Actual
619670.002022-10-067136Budget
1564676.002023-07-077164Actual
1495730.002023-06-067166Actual
1381043.002023-05-067116Actual
34166128.002024-12-067167Actual
3120799.702024-09-0571612Actual
1796820.002023-09-067156Actual
13499195.002023-05-067113Actual
483364.002022-09-067115Actual
3634424.002025-02-047156Actual
1067480.002023-02-047136Budget
1614982.902023-07-077168Actual
1035990.002023-02-047164Budget
1170180.002023-03-067116Budget
33751140.002024-12-067114Actual
1189140.002023-03-067156Budget
773623.812022-11-067128Actual
483490.002022-09-067115Budget
3141668.002024-10-057163Actual
36588123.812025-02-047168Actual
32719131.002024-11-057115Actual
3132492.482024-09-0571613Actual
1570579.002023-07-077115Actual
3914848.632025-04-0671112Actual
2138517.782023-12-0771311Actual
1430819.912023-05-0671411Actual
1174840.002023-03-067126Budget
1194960.002023-03-067166Budget
30759136.002024-09-057117Actual
2957552.002024-08-057166Actual
2813093.002024-07-067164Actual
2676981.962024-05-0571613Actual
106349.572022-05-067168Actual
3702392.482025-02-0471613Actual
1179880.002023-03-067136Budget
29164109.002024-08-057163Actual
489460.002022-09-067165Budget
251036.002022-07-077164Actual
291923.002022-07-077156Actual
255455.012024-04-0571112Actual
507170.002022-09-067136Budget
282539.002022-07-077136Actual
26263.002022-05-067164Actual
100637.452022-05-067128Actual
29343106.002024-08-057115Actual
754950.002022-11-067117Actual
913630.002023-01-047173Budget
36085152.002025-02-047164Actual
1835122.042023-09-0671411Actual
31885198.002024-10-057117Actual
960440.002023-01-047146Budget
522241.002022-09-067166Actual
826180.002022-12-077165Budget
1770968.002023-09-067164Actual
1268770.002023-04-067115Actual
399431.002022-08-067146Actual
182976.082023-09-0671211Actual
1759085.002023-09-067163Actual
138848.002022-06-067164Actual
2762253.952024-06-0571411Actual
35318101.002025-01-047167Actual
1894629.002023-10-067146Actual
170759.002022-06-067136Actual
656890.002022-10-067118Budget
1072160.002023-02-047146Budget
25811128.002024-05-057114Actual
200070.002022-06-067167Budget
23191107.142024-02-047118Actual
3744280.002025-03-067136Actual
277730.002022-07-077126Budget
2644411.402024-05-0571211Actual
30469114.002024-09-057115Actual
30256150.002024-09-057113Actual
1422622.042023-05-0671111Actual
21621109.002024-01-047113Actual
2759551.822024-06-0571311Actual
1096493.002023-02-047167Actual
965110.002023-01-047156Actual
2877432.672024-07-0671411Actual
464414.002022-09-067173Actual
15730.002022-05-067173Budget
6569137.452022-10-067118Actual
12030100.002023-03-067117Budget
2833780.002024-07-067136Actual
2268831.002024-02-047173Actual
20211107.142023-11-067128Actual
3466564.412024-12-0671113Actual
3126627.572024-09-0571113Actual
12688100.002023-04-067115Budget
226839.002022-07-077113Actual
27977107.002024-07-067113Actual
1534322.042023-06-0671611Actual
859050.002022-12-077166Budget
522360.002022-09-067166Budget
2682798.002024-06-057113Actual
30376123.002024-09-057114Actual
760772.002022-11-067167Actual
2300826.002024-02-047156Actual
661637.452022-10-067128Actual
36144158.002025-02-047115Actual
3675615.652025-02-0471511Actual
175432.002022-06-067146Actual
174411.822023-08-0671112Actual
741240.002022-11-067156Budget
793550.002022-12-077163Budget
2534525.232024-04-0571111Actual
305760.002022-07-077117Actual
3502890.002025-01-047165Actual
410047.002022-08-067166Actual
3345677.362024-11-0571612Actual
3286748.002024-11-057136Actual
235113.952024-02-0471112Actual
36052247.002025-02-047114Actual
3241657.392024-10-0571213Actual
1552691.002023-07-077163Actual
183786.082023-09-0671511Actual
194290.002022-06-067117Budget
1282854.002023-04-067116Actual
1221954.112023-03-067128Actual
3856424.002025-04-067126Actual
212849.572022-06-067128Actual
3543879.872025-01-047168Actual

Generated 2025-06-05 19:48:11.013 UTC