[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997419.002023-11-067146Actual
2183286.002024-01-047115Actual
1254685.002023-04-067114Actual
3573110.002022-08-067114Budget
1702793.002023-08-067117Actual
700180.002022-11-067164Budget
1394929.002023-05-067166Actual
128330.002022-06-067173Budget
442538.962022-08-067168Actual
37704141.992025-03-067128Actual
29164109.002024-08-057163Actual
601860.002022-10-067165Budget
2141225.232023-12-0771411Actual
1685716.002023-08-067126Actual
37584124.002025-03-067117Actual
918480.002023-01-047114Budget
37115146.002025-03-067163Actual
3696546.872025-02-0471113Actual
1654.002022-05-067113Actual
614640.002022-10-067126Budget
38231107.002025-04-067113Actual
1194960.002023-03-067166Budget
245455.002022-07-077114Actual
1082535.002023-02-047166Actual
25940105.002024-05-057165Actual
3920989.062025-04-0671612Actual
1137010.002023-03-067173Actual
17676110.002023-09-067114Actual
1362188.002023-05-067114Actual
32038110.172024-10-057168Actual
319990.002022-07-077118Budget
1906185.002023-10-067117Actual
3241657.392024-10-0571213Actual
33009154.002024-11-057117Actual
1691130.002023-08-067146Actual
2996165.652024-08-0571611Actual
569150.002022-10-067163Budget
1383713.002023-05-067126Actual
183786.082023-09-0671511Actual
555043.512022-09-067168Actual
536270.002022-09-067167Budget
2038414.592023-11-0671411Actual
2813093.002024-07-067164Actual
32660109.002024-11-057164Actual
2768239.062024-06-0571611Actual
133099.002022-06-067114Actual
1174840.002023-03-067126Budget
1809162.002023-09-067167Actual
30759136.002024-09-057117Actual
675639.002022-11-067113Actual
955839.002023-01-047136Actual
648770.002022-10-067167Budget
1184440.002023-03-067146Actual
48631.002022-05-067116Actual
232635.002022-07-077163Actual
264870.002022-07-077165Budget
2842149.002024-07-067166Actual
3120799.702024-09-0571612Actual
1900329.002023-10-067166Actual
28011122.002024-07-067163Actual
36434198.002025-02-047117Actual
1067376.002023-02-047136Actual
33785156.002024-12-067164Actual
1123376.002023-03-067113Actual
2472218.002024-04-057173Actual
3572525.232025-01-0471212Actual
3926855.642025-04-0671113Actual
891723.812022-12-077168Actual
891840.002022-12-077168Budget
28223106.002024-07-067165Actual
13160104.002023-04-067117Actual
3174340.002024-10-057136Actual
1217179.872023-03-067118Actual
1561255.002023-07-077114Actual
2590686.002024-05-057115Actual
1835122.042023-09-0671411Actual
3108752.892024-09-0571611Actual
152566.082023-06-0671211Actual
3064332.002024-09-057146Actual
2372076.002024-03-057114Actual
2086488.002023-12-077165Actual
3324944.382024-11-0571211Actual
1123280.002023-03-067113Budget
661750.002022-10-067128Budget
2951735.002024-08-057146Actual
609860.002022-10-067116Budget
26200195.002024-05-057117Actual
2192439.002024-01-047116Actual
511820.002022-09-067146Actual
1434014.592023-05-0671611Actual
700056.002022-11-067164Actual
259148.002022-07-077115Actual
114770.002022-06-067113Budget
3357381.962024-11-0571613Actual
2384753.002024-03-057165Actual
3198122.302022-07-077118Actual
3289345.002024-11-057146Actual
965240.002023-01-047156Budget
15730.002022-05-067173Budget
731880.002022-11-067136Budget
208085.932022-06-067118Actual
3867652.002025-04-067166Actual
144566.082023-05-0671612Actual
544390.002022-09-067118Budget
272832.002022-07-077116Actual
1729522.042023-08-0671311Actual
1340860.172023-04-067168Actual
3454569.912024-12-0671112Actual
853340.002022-12-077156Budget
2507443.002024-04-057166Actual
3799644.382025-03-0671112Actual
3233066.722024-10-0571612Actual
3008158.212024-08-0571612Actual
3699273.182025-02-0471213Actual
1227748.052023-03-067168Actual
245411.822024-03-0571212Actual
932356.002023-01-047115Actual
30469114.002024-09-057115Actual
3244864.412024-10-0571613Actual
2992832.672024-08-0571411Actual
81890.002022-05-067117Budget
3179528.002024-10-057156Actual
338560.002022-08-067113Budget
287223.002022-07-077146Actual

Generated 2025-06-05 13:15:35.417 UTC