[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174987.142023-08-1171612Actual
3401740.002024-12-117146Actual
29164109.002024-08-107163Actual
1780268.002023-09-117165Actual
114650.002022-06-117113Actual
29787123.812024-08-107168Actual
2501616.002024-04-107146Actual
73550.002022-05-117166Budget
3372344.002024-12-117173Actual
609860.002022-10-117116Budget
17676110.002023-09-117114Actual
120228.002022-06-117163Actual
13499195.002023-05-117113Actual
19589195.002023-11-117113Actual
19095104.002023-10-117167Actual
793424.002022-12-127163Actual
1463366.002023-06-117114Actual
334238.212024-11-1071212Actual
1161980.002023-03-117165Budget
741112.002022-11-117156Actual
667549.572022-10-117168Actual
255455.012024-04-1071112Actual
2889358.212024-07-1171112Actual
27361101.002024-06-107167Actual
1322045.002023-04-117167Actual
272832.002022-07-127116Actual
1129160.002023-03-117163Budget
768980.002022-11-117118Budget
1090578.002023-02-097117Actual
2838924.002024-07-117156Actual
2949156.002024-08-107136Actual
3004811.402024-08-1071212Actual
1841119.912023-09-1171611Actual
15015156.002023-06-117117Actual
3220617.782024-10-1071511Actual
147090.002022-06-117115Budget
1115250.002023-02-097168Budget
1832417.782023-09-1171311Actual
2545410.332024-04-1071511Actual
3445315.652024-12-1171511Actual
1587922.002023-07-127146Actual
843980.002022-12-127136Budget
2422299.572024-03-107128Actual
2236122.042024-01-0971211Actual
2381370.002024-03-107115Actual
3147429.002024-10-107173Actual
1340860.172023-04-117168Actual
502214.002022-09-117126Actual
1422622.042023-05-1171111Actual
522241.002022-09-117166Actual
1599578.002023-07-127117Actual
3132492.482024-09-1071613Actual
292040.002022-07-127156Budget
195012.892023-10-1171212Actual
1460515.002023-06-117173Actual
2883465.652024-07-1171611Actual
19708101.002023-11-117114Actual
106450.002022-05-117168Budget
577116.002022-10-117173Actual
3404332.002024-12-117156Actual
288019.272024-07-1171511Actual
1156072.002023-03-117115Actual
881280.002022-12-127118Budget
955780.002023-01-097136Budget
10439100.002023-02-097115Budget
3543879.872025-01-097168Actual
1504978.002023-06-117167Actual
33751140.002024-12-117114Actual
18594105.002023-10-117163Actual
3070144.002024-09-107166Actual
3223865.652024-10-1071611Actual
28011122.002024-07-117163Actual
33101220.782024-11-107118Actual
932480.002023-01-097115Budget
820180.002022-12-127115Budget
3894797.572025-04-1171111Actual
170759.002022-06-117136Actual
22121100.002024-01-097117Actual
760772.002022-11-117167Actual
311735.002022-07-127167Actual
1072160.002023-02-097146Budget
385059.002022-08-117116Actual
1282854.002023-04-117116Actual
319990.002022-07-127118Budget
30759136.002024-09-107117Actual
731759.002022-11-117136Actual
29130176.002024-08-107113Actual
1062440.002023-02-097126Budget
1983447.002023-11-117165Actual
1788813.002023-09-117126Actual
2138517.782023-12-1271311Actual
2992832.672024-08-1071411Actual
305760.002022-07-127117Actual
53530.002022-05-117126Budget
20183158.662023-11-117118Actual
442538.962022-08-117168Actual
3914848.632025-04-1171112Actual
1718169.262023-08-117168Actual
297750.002022-07-127166Budget
357288.002022-08-117114Actual
3634424.002025-02-097156Actual
144262.892023-05-1171212Actual
834270.002022-12-127116Budget
456428.002022-09-117163Actual
2966778.002024-08-107167Actual
3563837.992025-01-0971611Actual
1115140.482023-02-097168Actual
1688566.002023-08-117136Actual
432075.322022-08-117118Actual
3351541.602024-11-1071113Actual
2907246.872024-07-1171613Actual
2375451.002024-03-107164Actual
1302040.002023-04-117156Budget
19622114.002023-11-117163Actual
7688107.142022-11-117118Actual
938080.002023-01-097165Budget
239338.002024-03-107126Actual
681440.002022-11-117163Actual
200070.002022-06-117167Budget
1712099.572023-08-117118Actual
656890.002022-10-117118Budget
404230.002022-08-117156Budget
1626311.402023-07-1271311Actual
356069.272025-01-0971511Actual

Generated 2025-06-10 09:16:32.854 UTC