[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-067118Actual
3171518.002024-10-057126Actual
3675615.652025-02-0471511Actual
1017360.002023-02-047163Budget
2236122.042024-01-0471211Actual
2584566.002024-05-057164Actual
648856.002022-10-067167Actual
1932914.592023-10-0671311Actual
385059.002022-08-067116Actual
3097259.272024-09-0571111Actual
19708101.002023-11-067114Actual
1301925.002023-04-067156Actual
379059.272025-03-0671511Actual
7688107.142022-11-067118Actual
3448669.912024-12-0671611Actual
2434111.402024-03-0571211Actual
2123879.872023-12-077128Actual
3100017.782024-09-0571211Actual
33751140.002024-12-067114Actual
1292651.002023-04-067136Actual
18594105.002023-10-067163Actual
913630.002023-01-047173Budget
3670253.952025-02-0471311Actual
1035990.002023-02-047164Budget
19589195.002023-11-067113Actual
2105925.002023-12-077166Actual
1886525.002023-10-067116Actual
1241960.002023-04-067163Budget
667650.002022-10-067168Budget
1179776.002023-03-067136Actual
859050.002022-12-077166Budget
3312982.902024-11-057128Actual
277697.142024-06-0571212Actual
2614029.002024-05-057166Actual
1057654.002023-02-047116Actual
36588123.812025-02-047168Actual
3120799.702024-09-0571612Actual
1738229.482023-08-0671611Actual
2764917.782024-06-0571511Actual
3466564.412024-12-0671113Actual
5819110.002022-10-067114Budget
193023.952023-10-0671211Actual
2813093.002024-07-067164Actual
1340860.172023-04-067168Actual
1522825.232023-06-0671111Actual
37115146.002025-03-067163Actual
2874753.952024-07-0671311Actual
212849.572022-06-067128Actual
363235.002022-08-067164Actual
32038110.172024-10-057168Actual
161047.002022-06-067116Actual
80149.002022-12-077173Actual
3502890.002025-01-047165Actual
867290.002022-12-077117Budget
114770.002022-06-067113Budget
2369223.002024-03-057173Actual
21151104.002023-12-077167Actual
338430.002022-08-067113Actual
138848.002022-06-067164Actual
352540.002022-08-067173Budget
3058915.002024-09-057126Actual
1184440.002023-03-067146Actual
81890.002022-05-067117Budget
2077251.002023-12-077164Actual
186150.002022-06-067166Budget
2135819.912023-12-0771211Actual
3811662.662025-03-0671113Actual
3008158.212024-08-0571612Actual
2754087.992024-06-0571111Actual
3894797.572025-04-0671111Actual
34132221.002024-12-067117Actual
450644.002022-09-067113Actual
456550.002022-09-067163Budget
2676981.962024-05-0571613Actual
1815088.962023-09-067118Actual
932356.002023-01-047115Actual
28513100.002024-07-067167Actual
609860.002022-10-067116Budget
38385114.002025-04-067164Actual
1129160.002023-03-067163Budget
755090.002022-11-067117Budget
410160.002022-08-067166Budget
843980.002022-12-077136Budget
1260783.002023-04-067164Actual
37294176.002025-03-067115Actual
992680.002023-01-047118Budget
1489916.002023-06-067146Actual
3034839.002024-09-057173Actual
23634105.002024-03-057163Actual
1217179.872023-03-067118Actual
68958.002022-11-067173Actual
2534525.232024-04-0571111Actual
385160.002022-08-067116Budget
3132492.482024-09-0571613Actual
955780.002023-01-047136Budget
1170180.002023-03-067116Budget
1714855.632023-08-067128Actual
394747.002022-08-067136Actual
73436.002022-05-067166Actual
3200582.902024-10-057128Actual
2133022.042023-12-0771111Actual
3176932.002024-10-057146Actual
1635025.232023-07-0771611Actual
1593726.002023-07-077166Actual
1724022.042023-08-0671111Actual
2298216.002024-02-047146Actual
1209080.002023-03-067167Budget
1249913.002023-04-067173Actual
63150.002022-05-067146Budget
147090.002022-06-067115Budget
1416588.962023-05-067168Actual
464540.002022-09-067173Budget
2425470.782024-03-057168Actual
946053.002023-01-047116Actual
1570579.002023-07-077115Actual
569032.002022-10-067163Actual
2548628.422024-04-0571611Actual
675639.002022-11-067113Actual
2038414.592023-11-0671411Actual
1170068.002023-03-067116Actual
1667846.002023-08-067164Actual
2186547.002024-01-047165Actual
2673757.392024-05-0571213Actual
194290.002022-06-067117Budget

Generated 2025-06-05 23:57:08.813 UTC