[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-167165Actual
741112.002022-11-157156Actual
106450.002022-05-157168Budget
3460666.722024-12-1571612Actual
1268770.002023-04-157115Actual
1322045.002023-04-157167Actual
26980114.002024-06-147164Actual
3351541.602024-11-1471113Actual
23132104.002024-02-137167Actual
1194853.002023-03-157166Actual
15015156.002023-06-157117Actual
17556124.002023-09-157113Actual
1260690.002023-04-157164Budget
450644.002022-09-157113Actual
642880.002022-10-157117Actual
2044423.102023-11-1571611Actual
36085152.002025-02-137164Actual
614640.002022-10-157126Budget
834270.002022-12-167116Budget
3233066.722024-10-1471612Actual
2141225.232023-12-1671411Actual
984530.002023-01-137167Actual
2754087.992024-06-1471111Actual
661750.002022-10-157128Budget
1805785.002023-09-157117Actual
1460515.002023-06-157173Actual
39295103.012025-04-1571213Actual
2578327.002024-05-147173Actual
629030.002022-10-157156Budget
357288.002022-08-157114Actual
376940.002022-08-157165Actual
26370.002022-05-157164Budget
609860.002022-10-157116Budget
87549.002022-05-157167Actual
2649822.042024-05-1471411Actual
164663.952023-07-1671612Actual
1109250.002023-02-137128Budget
3717329.002025-03-157173Actual
53530.002022-05-157126Budget
1297235.002023-04-157146Actual
675760.002022-11-157113Budget
1067480.002023-02-137136Budget
3894797.572025-04-1571111Actual
681440.002022-11-157163Actual
859136.002022-12-167166Actual
1897211.002023-10-157156Actual
23600166.002024-03-147113Actual
180240.002022-06-157156Budget
1292651.002023-04-157136Actual
324750.002022-07-167128Budget
873180.002022-12-167167Budget
2614029.002024-05-147166Actual
3563837.992025-01-1371611Actual
1260783.002023-04-157164Actual
27420220.782024-06-147118Actual
2600124.002024-05-147116Actual
2401322.002024-03-147156Actual
255721.822024-04-1471212Actual
1241960.002023-04-157163Budget
3004811.402024-08-1471212Actual
3684639.062025-02-1371112Actual
48760.002022-05-157116Budget
2241523.102024-01-1371411Actual
839040.002022-12-167126Budget
997450.002023-01-137128Budget
960526.002023-01-137146Actual
14009130.002023-05-157117Actual
536270.002022-09-157167Budget
1561255.002023-07-167114Actual
2987417.782024-08-1471211Actual
37584124.002025-03-157117Actual
34815137.002025-01-137163Actual
1297360.002023-04-157146Budget
1076840.002023-02-137156Budget
2077251.002023-12-167164Actual
970623.002023-01-137166Actual
338430.002022-08-157113Actual
905750.002023-01-137163Budget
3366595.002024-12-157163Actual
3487329.002025-01-137173Actual
30256150.002024-09-147113Actual
502340.002022-09-157126Budget
950818.002023-01-137126Actual
272832.002022-07-167116Actual
27361101.002024-06-147167Actual
143995.012023-05-1571112Actual
161047.002022-06-157116Actual
3917622.042025-04-1571212Actual
3702392.482025-02-1371613Actual
3581632.832025-01-1371113Actual
3126627.572024-09-1471113Actual
80149.002022-12-167173Actual
2484253.002024-04-147115Actual
394747.002022-08-157136Actual
38827179.872025-04-157118Actual
1374970.002023-05-157165Actual
203308.212023-11-1571211Actual
3016773.182024-08-1471213Actual
1217090.002023-03-157118Budget
3399143.002024-12-157136Actual
713980.002022-11-157165Budget
694277.002022-11-157114Actual
225389.272024-01-1371612Actual
978880.002023-01-137117Actual
26355123.812024-05-147168Actual
946170.002023-01-137116Budget
965110.002023-01-137156Actual
3014046.872024-08-1471113Actual
2525369.262024-04-147128Actual
3861827.002025-04-157146Actual
21210195.022023-12-167118Actual
3811662.662025-03-1571113Actual
266186.082024-05-1471112Actual
1307835.002023-04-157166Actual
34132221.002024-12-157117Actual
2632382.902024-05-147128Actual
3687412.462025-02-1371212Actual
36588123.812025-02-137168Actual
229288.002024-02-137126Actual
2336619.912024-02-1371311Actual
736540.002022-11-157146Budget
1227748.052023-03-157168Actual
33101220.782024-11-147118Actual
1466653.002023-06-157164Actual

Generated 2025-06-14 10:00:03.207 UTC