[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87549.002022-05-047167Actual
2280964.002024-02-027115Actual
324750.002022-07-057128Budget
120228.002022-06-047163Actual
2275046.002024-02-027164Actual
970623.002023-01-027166Actual
1877270.002023-10-047115Actual
1718169.262023-08-047168Actual
2487661.002024-04-037165Actual
2290134.002024-02-027116Actual
3014046.872024-08-0371113Actual
511820.002022-09-047146Actual
259148.002022-07-057115Actual
1340750.002023-04-047168Budget
1359336.002023-05-047173Actual
619670.002022-10-047136Budget
142548.212023-05-0471211Actual
3802414.592025-03-0471212Actual
1287740.002023-04-047126Budget
330450.002022-07-057168Budget
1235972.002023-04-047113Actual
2071023.002023-12-057173Actual
2003235.002023-11-047166Actual
3238934.592024-10-0371113Actual
483364.002022-09-047115Actual
245411.822024-03-0371212Actual
2504218.002024-04-037156Actual
37201117.002025-03-047114Actual
2507443.002024-04-037166Actual
3749428.002025-03-047156Actual
806280.002022-12-057114Budget
1011457.002023-02-027113Actual
3885582.902025-04-047128Actual
1109250.002023-02-027128Budget
950818.002023-01-027126Actual
1691130.002023-08-047146Actual
3351541.602024-11-0371113Actual
1809162.002023-09-047167Actual
30256150.002024-09-037113Actual
26370.002022-05-047164Budget
3153685.002024-10-037164Actual
48760.002022-05-047116Budget
3670253.952025-02-0271311Actual
2445529.482024-03-0371611Actual
1174840.002023-03-047126Budget
3004811.402024-08-0371212Actual
722170.002022-11-047116Budget
232750.002022-07-057163Budget
14514109.002023-06-047113Actual
2431331.612024-03-0371111Actual
1189212.002023-03-047156Actual
595890.002022-10-047115Budget
432075.322022-08-047118Actual
549050.002022-09-047128Budget
1495730.002023-06-047166Actual
19708101.002023-11-047114Actual
311735.002022-07-057167Actual
1558431.002023-07-057173Actual
225061.822024-01-0271112Actual
950940.002023-01-027126Budget
3572525.232025-01-0271212Actual
287223.002022-07-057146Actual
3198122.302022-07-057118Actual
3097259.272024-09-0371111Actual
153070.002022-06-047165Budget
68958.002022-11-047173Actual
183786.082023-09-0471511Actual
195012.892023-10-0471212Actual
7432.002022-05-047163Actual
25689137.002024-05-037113Actual
208085.932022-06-047118Actual
14547114.002023-06-047163Actual
2097846.002023-12-057136Actual
905628.002023-01-027163Actual
30469114.002024-09-037115Actual
245455.002022-07-057114Actual
3019892.482024-08-0371613Actual
39295103.012025-04-0471213Actual
218731.382022-06-047168Actual
14104107.142023-05-047118Actual
377060.002022-08-047165Budget
3888895.022025-04-047168Actual
984680.002023-01-027167Budget
1569.002022-05-047173Actual
1688566.002023-08-047136Actual
232635.002022-07-057163Actual
2165478.002024-01-027163Actual
1673796.002023-08-047115Actual
812080.002022-12-057164Budget
1268770.002023-04-047115Actual
14009130.002023-05-047117Actual
27977107.002024-07-047113Actual
2434111.402024-03-0371211Actual
1109348.052023-02-027128Actual
2682798.002024-06-037113Actual
19154173.812023-10-047118Actual
3439932.672024-12-0471311Actual
577040.002022-10-047173Budget
2183286.002024-01-027115Actual
152960.002022-06-047165Actual
20211107.142023-11-047128Actual
1729522.042023-08-0471311Actual
31918124.002024-10-037167Actual
1062525.002023-02-027126Actual
681550.002022-11-047163Budget
3259829.002024-11-037173Actual
32660109.002024-11-037164Actual
330343.512022-07-057168Actual
33877137.002024-12-047165Actual
344424.002022-08-047163Actual
2788795.992024-06-0371213Actual
36555107.142025-02-027128Actual
3746830.002025-03-047146Actual
3327622.042024-11-0371311Actual
36588123.812025-02-027168Actual
773750.002022-11-047128Budget
1227850.002023-03-047168Budget
3569742.252025-01-0271112Actual
955839.002023-01-027136Actual
624340.002022-10-047146Budget
1489916.002023-06-047146Actual
15730.002022-05-047173Budget
3215227.362024-10-0371311Actual
741112.002022-11-047156Actual

Generated 2025-06-03 10:27:59.664 UTC