[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-11-067165Actual
1626311.402023-07-0771311Actual
2200539.002024-01-047146Actual
2487661.002024-04-057165Actual
629030.002022-10-067156Budget
1096493.002023-02-047167Actual
2992832.672024-08-0571411Actual
226970.002022-07-077113Budget
3244864.412024-10-0571613Actual
334238.212024-11-0571212Actual
1123376.002023-03-067113Actual
2475088.002024-04-057114Actual
661750.002022-10-067128Budget
3799644.382025-03-0671112Actual
20499.002022-05-067114Actual
1685716.002023-08-067126Actual
1983447.002023-11-067165Actual
3220617.782024-10-0571511Actual
35249.002022-08-067173Actual
363360.002022-08-067164Budget
1184440.002023-03-067146Actual
28097172.002024-07-067114Actual
544390.002022-09-067118Budget
36052247.002025-02-047114Actual
1129160.002023-03-067163Budget
873180.002022-12-077167Budget
2590686.002024-05-057115Actual
17556124.002023-09-067113Actual
2954321.002024-08-057156Actual
2236122.042024-01-0471211Actual
1935615.652023-10-0671411Actual
2003235.002023-11-067166Actual
859050.002022-12-077166Budget
812142.002022-12-077164Actual
264740.002022-07-077165Actual
20618175.002023-12-077113Actual
2780156.082024-06-0571612Actual
3853770.002025-04-067116Actual
609860.002022-10-067116Budget
34344109.272024-12-0671111Actual
26370.002022-05-067164Budget
144566.082023-05-0671612Actual
601860.002022-10-067165Budget
1573944.002023-07-077165Actual
2877432.672024-07-0671411Actual
2436813.532024-03-0571311Actual
507229.002022-09-067136Actual
432075.322022-08-067118Actual
806280.002022-12-077114Budget
3168870.002024-10-057116Actual
1941529.482023-10-0671611Actual
324641.992022-07-077128Actual
376940.002022-08-067165Actual
3029068.002024-09-057163Actual
1413279.872023-05-067128Actual
2676981.962024-05-0571613Actual
530390.002022-09-067117Budget
867164.002022-12-077117Actual
1724022.042023-08-0671111Actual
2133022.042023-12-0771111Actual
2097846.002023-12-077136Actual
834353.002022-12-077116Actual
418172.002022-08-067117Actual
3088070.782024-09-057128Actual
3339528.422024-11-0571112Actual
806360.002022-12-077114Actual
3372344.002024-12-067173Actual
1794222.002023-09-067146Actual
20183158.662023-11-067118Actual
3466564.412024-12-0671113Actual
1688566.002023-08-067136Actual
37201117.002025-03-067114Actual
404113.002022-08-067156Actual
28633138.962024-07-067168Actual
28572148.052024-07-067118Actual
32753152.002024-11-057165Actual
29787123.812024-08-057168Actual
30913141.992024-09-057168Actual
277730.002022-07-077126Budget
3782411.402025-03-0671211Actual
2044423.102023-11-0671611Actual
1179880.002023-03-067136Budget
1035854.002023-02-047164Actual
272832.002022-07-077116Actual
385160.002022-08-067116Budget
389940.002022-08-067126Budget
2425470.782024-03-057168Actual
255455.012024-04-0571112Actual
164093.952023-07-0771112Actual
2605641.002024-05-057136Actual
978790.002023-01-047117Budget
29284114.002024-08-057164Actual
2655824.162024-05-0571611Actual
2726954.002024-06-057166Actual
16524136.002023-08-067113Actual
266516.082024-05-0571612Actual
18560145.002023-10-067113Actual
3902965.652025-04-0671411Actual
3888895.022025-04-067168Actual
3171518.002024-10-057126Actual
1693722.002023-08-067156Actual
35318101.002025-01-047167Actual
143995.012023-05-0671112Actual
436950.002022-08-067128Budget
36555107.142025-02-047128Actual
3844491.002025-04-067115Actual
4693110.002022-09-067114Budget
33877137.002024-12-067165Actual
801530.002022-12-077173Budget
29343106.002024-08-057115Actual
1072160.002023-02-047146Budget
14547114.002023-06-067163Actual
5819110.002022-10-067114Budget
2000015.002023-11-067156Actual
63039.002022-05-067146Actual
648770.002022-10-067167Budget
138970.002022-06-067164Budget
2127149.572023-12-077168Actual
158256.002023-07-077126Actual
11559100.002023-03-067115Budget
2381370.002024-03-057115Actual
3885582.902025-04-067128Actual
205608.212023-11-0671612Actual
3316279.872024-11-057168Actual

Generated 2025-06-05 14:17:55.060 UTC