[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-157165Actual
28572148.052024-07-157118Actual
965110.002023-01-137156Actual
324641.992022-07-167128Actual
522360.002022-09-157166Budget
2493534.002024-04-147116Actual
3811662.662025-03-1571113Actual
2195115.002024-01-137126Actual
834270.002022-12-167116Budget
277697.142024-06-1471212Actual
3448669.912024-12-1571611Actual
530464.002022-09-157117Actual
266186.082024-05-1471112Actual
2484253.002024-04-147115Actual
128330.002022-06-157173Budget
251036.002022-07-167164Actual
3637627.002025-02-137166Actual
432190.002022-08-157118Budget
1516979.872023-06-157168Actual
34781150.002025-01-137113Actual
3141668.002024-10-147163Actual
3761793.002025-03-157167Actual
978880.002023-01-137117Actual
464414.002022-09-157173Actual
3171518.002024-10-147126Actual
1504978.002023-06-157167Actual
3324944.382024-11-1471211Actual
1894629.002023-10-157146Actual
2788795.992024-06-1471213Actual
29040138.102024-07-1571213Actual
3717329.002025-03-157173Actual
3259829.002024-11-147173Actual
731880.002022-11-157136Budget
1381043.002023-05-157116Actual
232750.002022-07-167163Budget
334238.212024-11-1471212Actual
26200195.002024-05-147117Actual
1489916.002023-06-157146Actual
205110.002022-05-157114Budget
3540596.542025-01-137128Actual
1992015.002023-11-157126Actual
3008158.212024-08-1471612Actual
37704141.992025-03-157128Actual
23600166.002024-03-147113Actual
938080.002023-01-137165Budget
2077251.002023-12-167164Actual
891723.812022-12-167168Actual
507229.002022-09-157136Actual
801530.002022-12-167173Budget
2177360.002024-01-137164Actual
3233066.722024-10-1471612Actual
624340.002022-10-157146Budget
22121100.002024-01-137117Actual
3108752.892024-09-1471611Actual
33785156.002024-12-157164Actual
35966114.002025-02-137163Actual
475360.002022-09-157164Budget
212950.002022-06-157128Budget
873256.002022-12-167167Actual
581860.002022-10-157114Actual
4692120.002022-09-157114Actual
34166128.002024-12-157167Actual
28189122.002024-07-157115Actual
1174930.002023-03-157126Actual
194290.002022-06-157117Budget
2092344.002023-12-167116Actual
1968052.002023-11-157173Actual
675760.002022-11-157113Budget
138848.002022-06-157164Actual
1558431.002023-07-167173Actual
38231107.002025-04-157113Actual
1466653.002023-06-157164Actual
2610817.002024-05-147156Actual
14514109.002023-06-157113Actual
1430819.912023-05-1571411Actual
20618175.002023-12-167113Actual
2744895.022024-06-147128Actual
1321980.002023-04-157167Budget
587760.002022-10-157164Budget
2975482.902024-08-147128Actual
2105925.002023-12-167166Actual
235113.952024-02-1371112Actual
3223865.652024-10-1471611Actual
2475088.002024-04-147114Actual
1673796.002023-08-157115Actual
442538.962022-08-157168Actual
1302040.002023-04-157156Budget
319990.002022-07-167118Budget
32719131.002024-11-147115Actual
3678765.652025-02-1371611Actual
2404443.002024-03-147166Actual
229288.002024-02-137126Actual
3782411.402025-03-1571211Actual
1593726.002023-07-167166Actual
305890.002022-07-167117Budget
161047.002022-06-157116Actual
1817870.782023-09-157128Actual
3153685.002024-10-147164Actual
2095011.002023-12-167126Actual
154346.082023-06-1571612Actual
2325288.962024-02-137168Actual
138970.002022-06-157164Budget
255455.012024-04-1471112Actual
2836350.002024-07-157146Actual
194742.892023-10-1571112Actual
731759.002022-11-157136Actual
1025214.002023-02-137173Actual
1796820.002023-09-157156Actual
3102745.442024-09-1471311Actual
714070.002022-11-157165Actual
1123280.002023-03-157113Budget
1416588.962023-05-157168Actual
404230.002022-08-157156Budget
2649822.042024-05-1471411Actual
2907246.872024-07-1571613Actual
30503103.002024-09-147165Actual
3687412.462025-02-1371212Actual
26370.002022-05-157164Budget
2691949.002024-06-147173Actual
2632382.902024-05-147128Actual
1179880.002023-03-157136Budget
2528669.262024-04-147168Actual
3354281.962024-11-1471213Actual
1732217.782023-08-1571411Actual

Generated 2025-06-14 10:06:50.512 UTC