[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-12-067146Actual
2133022.042023-12-0771111Actual
3209769.912024-10-0571111Actual
497423.002022-09-067116Actual
3324944.382024-11-0571211Actual
1724022.042023-08-0671111Actual
81763.002022-05-067117Actual
2548628.422024-04-0571611Actual
3522648.002025-01-047166Actual
2174083.002024-01-047114Actual
3019892.482024-08-0571613Actual
26861117.002024-06-057163Actual
232750.002022-07-077163Budget
1067376.002023-02-047136Actual
38351123.002025-04-067114Actual
3339528.422024-11-0571112Actual
1906185.002023-10-067117Actual
319990.002022-07-077118Budget
28600110.172024-07-067128Actual
3687412.462025-02-0471212Actual
2545410.332024-04-0571511Actual
152566.082023-06-0671211Actual
1292580.002023-04-067136Budget
22596156.002024-02-047113Actual
2590686.002024-05-057115Actual
225389.272024-01-0471612Actual
34166128.002024-12-067167Actual
661637.452022-10-067128Actual
3291924.002024-11-057156Actual
287223.002022-07-077146Actual
873256.002022-12-077167Actual
1528313.532023-06-0671311Actual
36527248.062025-02-047118Actual
3761793.002025-03-067167Actual
511940.002022-09-067146Budget
81890.002022-05-067117Budget
609932.002022-10-067116Actual
760880.002022-11-067167Budget
2445529.482024-03-0571611Actual
385059.002022-08-067116Actual
3029068.002024-09-057163Actual
2954321.002024-08-057156Actual
450644.002022-09-067113Actual
530390.002022-09-067117Budget
1620834.802023-07-0771111Actual
2333915.652024-02-0471211Actual
232635.002022-07-077163Actual
2584566.002024-05-057164Actual
3738742.002025-03-067116Actual
1274880.002023-04-067165Budget
11045141.992023-02-047118Actual
1892039.002023-10-067136Actual
507229.002022-09-067136Actual
29787123.812024-08-057168Actual
33009154.002024-11-057117Actual
371363.002022-08-067115Actual
713980.002022-11-067165Budget
1260690.002023-04-067164Budget
1702793.002023-08-067117Actual
2339323.102024-02-0471411Actual
2748160.172024-06-057168Actual
3147429.002024-10-057173Actual
2605641.002024-05-057136Actual
25132109.002024-04-057117Actual
2937776.002024-08-057165Actual
1428125.232023-05-0671311Actual
3787832.672025-03-0671411Actual
1809162.002023-09-067167Actual
432190.002022-08-067118Budget
1611699.572023-07-077128Actual
2186547.002024-01-047165Actual
180240.002022-06-067156Budget
746835.002022-11-067166Actual
143995.012023-05-0671112Actual
21151104.002023-12-077167Actual
37704141.992025-03-067128Actual
194290.002022-06-067117Budget
33751140.002024-12-067114Actual
656890.002022-10-067118Budget
29040138.102024-07-0671213Actual
1147890.002023-03-067164Budget
3061737.002024-09-057136Actual
1786154.002023-09-067116Actual
245146.082024-03-0571112Actual
2127149.572023-12-077168Actual
161047.002022-06-067116Actual
146990.002022-06-067115Actual
563160.002022-10-067113Budget
1321980.002023-04-067167Budget
2077251.002023-12-077164Actual
3457328.422024-12-0671212Actual
251170.002022-07-077164Budget
806360.002022-12-077114Actual
970750.002023-01-047166Budget
2401322.002024-03-057156Actual
812080.002022-12-077164Budget
511820.002022-09-067146Actual
731880.002022-11-067136Budget
200070.002022-06-067167Budget
106349.572022-05-067168Actual
549138.962022-09-067128Actual
1268770.002023-04-067115Actual
1184560.002023-03-067146Budget
205032.892023-11-0671112Actual
2044423.102023-11-0671611Actual
114770.002022-06-067113Budget
175432.002022-06-067146Actual
184703.952023-09-0671112Actual
73550.002022-05-067166Budget
549050.002022-09-067128Budget
3105444.382024-09-0571411Actual
1894629.002023-10-067146Actual
516630.002022-09-067156Budget
581860.002022-10-067114Actual
2806929.002024-07-067173Actual
3817369.672025-03-0671613Actual
376940.002022-08-067165Actual
2762253.952024-06-0571411Actual
2236122.042024-01-0471211Actual
3587592.482025-01-0471613Actual
2434111.402024-03-0571211Actual
2718575.002024-06-057136Actual
1282980.002023-04-067116Budget
272960.002022-07-077116Budget

Generated 2025-06-05 08:32:55.672 UTC