[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-08-237165Actual
4693110.002022-08-237114Budget
81763.002022-04-227117Actual
3058915.002024-08-227126Actual
26355123.812024-04-217168Actual
886150.002022-11-237128Budget
681550.002022-10-237163Budget
34994122.002024-12-217115Actual
958110.172022-04-227118Actual
667549.572022-09-227168Actual
2992832.672024-07-2271411Actual
722170.002022-10-237116Budget
464414.002022-08-237173Actual
194190.002022-05-237117Actual
2691949.002024-05-227173Actual
873256.002022-11-237167Actual
3522648.002024-12-217166Actual
2610817.002024-04-217156Actual
3573110.002022-07-237114Budget
186020.002022-05-237166Actual
3687412.462025-01-2171212Actual
1161980.002023-02-207165Budget
175432.002022-05-237146Actual
2907246.872024-06-2271613Actual
1365476.002023-04-227164Actual
16029104.002023-06-237167Actual
27977107.002024-06-227113Actual
3702392.482025-01-2171613Actual
356069.272024-12-2171511Actual
3572525.232024-12-2171212Actual
2922229.002024-07-227173Actual
2195115.002023-12-217126Actual
2540017.782024-03-2271311Actual
3667544.382025-01-2171211Actual
1826935.872023-08-2371111Actual
1495730.002023-05-237166Actual
2336619.912024-01-2171311Actual
245455.002022-06-237114Actual
1241846.002023-03-237163Actual
1413279.872023-04-227128Actual
180114.002022-05-237156Actual
182976.082023-08-2371211Actual
200070.002022-05-237167Budget
2275046.002024-01-217164Actual
2472218.002024-03-227173Actual
2241523.102023-12-2171411Actual
839040.002022-11-237126Budget
2984668.852024-07-2271111Actual
661750.002022-09-227128Budget
3917622.042025-03-2371212Actual
648770.002022-09-227167Budget
2723721.002024-05-227156Actual
3401740.002024-11-227146Actual
287223.002022-06-237146Actual
1841119.912023-08-2371611Actual
282670.002022-06-237136Budget
1249830.002023-03-237173Budget
152960.002022-05-237165Actual
675760.002022-10-237113Budget
1805785.002023-08-237117Actual
955780.002022-12-217136Budget
634627.002022-09-227166Actual
2892110.332024-06-2271212Actual
199956.002022-05-237167Actual
642790.002022-09-227117Budget
7432.002022-04-227163Actual
918555.002022-12-217114Actual
14547114.002023-05-237163Actual
978880.002022-12-217117Actual
820256.002022-11-237115Actual
3286748.002024-10-227136Actual
23098117.002024-01-217117Actual
214396.082023-11-2371511Actual
2507443.002024-03-227166Actual
1770.002022-04-227113Budget
787744.002022-11-237113Actual
2748160.172024-05-227168Actual
1484522.002023-05-237126Actual
272960.002022-06-237116Budget
1927425.232023-09-2271111Actual
33751140.002024-11-227114Actual
549138.962022-08-237128Actual
19800107.002023-10-237115Actual
3900239.062025-03-2371311Actual
1877270.002023-09-227115Actual
87670.002022-04-227167Budget
32626148.002024-10-227114Actual
3014046.872024-07-2271113Actual
760772.002022-10-237167Actual
587642.002022-09-227164Actual
1174840.002023-02-207126Budget
2990139.062024-07-2271311Actual
2224288.962023-12-217128Actual
31595176.002024-09-217115Actual
2233322.042023-12-2171111Actual
2200539.002023-12-217146Actual
18560145.002023-09-227113Actual
2715715.002024-05-227126Actual
569150.002022-09-227163Budget
3283920.002024-10-227126Actual
226970.002022-06-237113Budget
385059.002022-07-237116Actual
2937776.002024-07-227165Actual
3445315.652024-11-2271511Actual
1334855.632023-03-237128Actual
21117104.002023-11-237117Actual
569032.002022-09-227163Actual
3508732.002024-12-217116Actual
259290.002022-06-237115Budget
128330.002022-05-237173Budget
292040.002022-06-237156Budget
2889358.212024-06-2271112Actual
2516693.002024-03-227167Actual
34253126.842024-11-227128Actual
2092344.002023-11-237116Actual
1394929.002023-04-227166Actual
23634105.002024-02-207163Actual
1129160.002023-02-207163Budget
978790.002022-12-217117Budget
1513655.632023-05-237128Actual
3752646.002025-02-207166Actual
3439932.672024-11-2271311Actual
3864424.002025-03-237156Actual
1386533.002023-04-227136Actual

Generated 2025-05-22 04:04:05.961 UTC