[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-03-2971611Actual
1334855.632023-03-307128Actual
1894629.002023-09-297146Actual
234207.142024-01-2871511Actual
913630.002022-12-287173Budget
2788795.992024-05-2971213Actual
1115250.002023-01-287168Budget
2874753.952024-06-2971311Actual
81890.002022-04-297117Budget
1484522.002023-05-307126Actual
3917622.042025-03-3071212Actual
249626.002024-03-297126Actual
3905611.402025-03-3071511Actual
25940105.002024-04-287165Actual
106450.002022-04-297168Budget
3897534.802025-03-3071211Actual
544390.002022-08-307118Budget
955839.002022-12-287136Actual
3631855.002025-01-287146Actual
3281253.002024-10-297116Actual
3667544.382025-01-2871211Actual
2044423.102023-10-3071611Actual
3587592.482024-12-2871613Actual
1268770.002023-03-307115Actual
33042152.002024-10-297167Actual
1693722.002023-07-307156Actual
53530.002022-04-297126Budget
1249913.002023-03-307173Actual
3738742.002025-02-277116Actual
63150.002022-04-297146Budget
174682.892023-07-3071212Actual
1156072.002023-02-277115Actual
624340.002022-09-297146Budget
2987417.782024-07-2971211Actual
595890.002022-09-297115Budget
1434014.592023-04-2971611Actual
2396130.002024-02-277136Actual
3885582.902025-03-307128Actual
1974154.002023-10-307164Actual
1561255.002023-06-307114Actual
2475088.002024-03-297114Actual
648770.002022-09-297167Budget
1489916.002023-05-307146Actual
642790.002022-09-297117Budget
2092344.002023-11-307116Actual
834353.002022-11-307116Actual
1691130.002023-07-307146Actual
239338.002024-02-277126Actual
3393653.002024-11-297116Actual
834270.002022-11-307116Budget
1724022.042023-07-3071111Actual
2331135.872024-01-2871111Actual
3572525.232024-12-2871212Actual
2676981.962024-04-2871613Actual
186150.002022-05-307166Budget
13300107.142023-03-307118Actual
2073883.002023-11-307114Actual
3153685.002024-09-287164Actual
960526.002022-12-287146Actual
1076717.002023-01-287156Actual
2038414.592023-10-3071411Actual
19622114.002023-10-307163Actual
1104490.002023-01-287118Budget
1992015.002023-10-307126Actual
26234140.002024-04-287167Actual
245146.082024-02-2771112Actual
3799644.382025-02-2771112Actual
2528669.262024-03-297168Actual
2525369.262024-03-297128Actual
16088160.182023-06-307118Actual
3516832.002024-12-287146Actual
67840.002022-04-297156Budget
3932769.672025-03-3071613Actual
577116.002022-09-297173Actual
950818.002022-12-287126Actual
3861827.002025-03-307146Actual
3428582.902024-11-297168Actual
554950.002022-08-307168Budget
2726954.002024-05-297166Actual
21151104.002023-11-307167Actual
3229734.802024-09-2871112Actual
356069.272024-12-2871511Actual
1997419.002023-10-307146Actual
19708101.002023-10-307114Actual
259290.002022-06-307115Budget
174411.822023-07-3071112Actual
984530.002022-12-287167Actual
11045141.992023-01-287118Actual
205110.002022-04-297114Budget
2177360.002023-12-287164Actual
3460666.722024-11-2971612Actual
14104107.142023-04-297118Actual
15015156.002023-05-307117Actual
3254076.002024-10-297163Actual
32038110.172024-09-287168Actual
2384753.002024-02-277165Actual
379059.272025-02-2771511Actual
3514275.002024-12-287136Actual
806280.002022-11-307114Budget
34690.002022-04-297115Budget
37235156.002025-02-277164Actual
2241523.102023-12-2871411Actual
255721.822024-03-2971212Actual
549050.002022-08-307128Budget
3330322.042024-10-2971411Actual
35966114.002025-01-287163Actual
2713039.002024-05-297116Actual
1516979.872023-05-307168Actual
456428.002022-08-307163Actual
3876871.002025-03-307167Actual
19095104.002023-09-297167Actual
13499195.002023-04-297113Actual
29250210.002024-07-297114Actual
28479176.002024-06-297117Actual
1082460.002023-01-287166Budget
946053.002022-12-287116Actual
1712099.572023-07-307118Actual
35757111.402024-12-2871612Actual
581860.002022-09-297114Actual
2398722.002024-02-277146Actual
245411.822024-02-2771212Actual
311735.002022-06-307167Actual
628921.002022-09-297156Actual
195012.892023-09-2971212Actual

Generated 2025-05-29 21:57:50.499 UTC