[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002024-12-227136Actual
218731.382022-05-247168Actual
3587592.482024-12-2271613Actual
812080.002022-11-247164Budget
2345229.482024-01-2271611Actual
28633138.962024-06-237168Actual
3502890.002024-12-227165Actual
20211107.142023-10-247128Actual
3749428.002025-02-217156Actual
614640.002022-09-237126Budget
881280.002022-11-247118Budget
251036.002022-06-247164Actual
1268770.002023-03-247115Actual
3088070.782024-08-237128Actual
2501616.002024-03-237146Actual
11418110.002023-02-217114Budget
536270.002022-08-247167Budget
731880.002022-10-247136Budget
1322045.002023-03-247167Actual
25225108.662024-03-237118Actual
18594105.002023-09-237163Actual
3056246.002024-08-237116Actual
2183286.002023-12-227115Actual
2275046.002024-01-227164Actual
656890.002022-09-237118Budget
13499195.002023-04-237113Actual
924380.002022-12-227164Budget
106450.002022-04-237168Budget
475360.002022-08-247164Budget
1921549.572023-09-237168Actual
536142.002022-08-247167Actual
1702793.002023-07-247117Actual
5819110.002022-09-237114Budget
1724022.042023-07-2471111Actual
28572148.052024-06-237118Actual
1362188.002023-04-237114Actual
2641632.672024-04-2271111Actual
3129346.872024-08-2371213Actual
19154173.812023-09-237118Actual
1003440.002022-12-227168Budget
848720.002022-11-247146Actual
1974154.002023-10-247164Actual
153070.002022-05-247165Budget
2756826.292024-05-2371211Actual
2528669.262024-03-237168Actual
1495730.002023-05-247166Actual
272960.002022-06-247116Budget
38385114.002025-03-247164Actual
1307835.002023-03-247166Actual
53416.002022-04-237126Actual
1587922.002023-06-247146Actual
1466653.002023-05-247164Actual
3900239.062025-03-2471311Actual
25132109.002024-03-237117Actual
35757111.402024-12-2271612Actual
330450.002022-06-247168Budget
2227448.052023-12-227168Actual
773623.812022-10-247128Actual
1129160.002023-02-217163Budget
1817870.782023-08-247128Actual
530464.002022-08-247117Actual
1691130.002023-07-247146Actual
2949156.002024-07-237136Actual
194290.002022-05-247117Budget
3690683.742025-01-2271612Actual
34690.002022-04-237115Budget
642790.002022-09-237117Budget
410047.002022-07-247166Actual
1115250.002023-01-227168Budget
3814392.482025-02-2171213Actual
3626414.002025-01-227126Actual
1815088.962023-08-247118Actual
1696929.002023-07-247166Actual
2300826.002024-01-227156Actual
2838924.002024-06-237156Actual
1683054.002023-07-247116Actual
418290.002022-07-247117Budget
1534322.042023-05-2471611Actual
33631205.002024-11-237113Actual
3894797.572025-03-2471111Actual
53530.002022-04-237126Budget
3004811.402024-07-2371212Actual
722170.002022-10-247116Budget
2647122.042024-04-2271311Actual
2445529.482024-02-2171611Actual
905628.002022-12-227163Actual
834353.002022-11-247116Actual
1076840.002023-01-227156Budget
3407433.002024-11-237166Actual
1123280.002023-02-217113Budget
1104490.002023-01-227118Budget
3034839.002024-08-237173Actual
2836350.002024-06-237146Actual
1994836.002023-10-247136Actual
595772.002022-09-237115Actual
1569.002022-04-237173Actual
2877432.672024-06-2371411Actual
955839.002022-12-227136Actual
357288.002022-07-247114Actual
3573110.002022-07-247114Budget
1729522.042023-07-2471311Actual
35284104.002024-12-227117Actual
63150.002022-04-237146Budget
1209080.002023-02-217167Budget
389823.002022-07-247126Actual
38351123.002025-03-247114Actual
634760.002022-09-237166Budget
29633221.002024-07-237117Actual
1841119.912023-08-2471611Actual
10439100.002023-01-227115Budget
741112.002022-10-247156Actual
555043.512022-08-247168Actual
193023.952023-09-2371211Actual
22121100.002023-12-227117Actual
736540.002022-10-247146Budget
17556124.002023-08-247113Actual
48631.002022-04-237116Actual
1770.002022-04-237113Budget
1677178.002023-07-247165Actual
3581632.832024-12-2271113Actual
1011580.002023-01-227113Budget
442650.002022-07-247168Budget
35318101.002024-12-227167Actual
913630.002022-12-227173Budget

Generated 2025-05-23 19:25:14.554 UTC