[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-03-1371112Actual
667650.002022-10-137168Budget
3687412.462025-02-1171212Actual
2165478.002024-01-117163Actual
2842149.002024-07-137166Actual
965110.002023-01-117156Actual
13159100.002023-04-137117Budget
436950.002022-08-137128Budget
1297235.002023-04-137146Actual
1416588.962023-05-137168Actual
36144158.002025-02-117115Actual
1221954.112023-03-137128Actual
3171518.002024-10-127126Actual
661637.452022-10-137128Actual
2990139.062024-08-1271311Actual
31977220.782024-10-127118Actual
549050.002022-09-137128Budget
1129160.002023-03-137163Budget
4693110.002022-09-137114Budget
1260690.002023-04-137164Budget
15730.002022-05-137173Budget
1174840.002023-03-137126Budget
229288.002024-02-117126Actual
2946318.002024-08-127126Actual
2336619.912024-02-1171311Actual
147090.002022-06-137115Budget
7688107.142022-11-137118Actual
853340.002022-12-147156Budget
3200582.902024-10-127128Actual
292040.002022-07-147156Budget
1189140.002023-03-137156Budget
1900329.002023-10-137166Actual
848720.002022-12-147146Actual
642880.002022-10-137117Actual
2236122.042024-01-1171211Actual
1129036.002023-03-137163Actual
255455.012024-04-1271112Actual
2092344.002023-12-147116Actual
3805789.062025-03-1371612Actual
394870.002022-08-137136Budget
2996165.652024-08-1271611Actual
1282980.002023-04-137116Budget
1552691.002023-07-147163Actual
475264.002022-09-137164Actual
2123879.872023-12-147128Actual
35249.002022-08-137173Actual
1764823.002023-09-137173Actual
138970.002022-06-137164Budget
1109250.002023-02-117128Budget
3853770.002025-04-137116Actual
2516693.002024-04-127167Actual
26370.002022-05-137164Budget
3281253.002024-11-127116Actual
26295166.242024-05-127118Actual
1593726.002023-07-147166Actual
2937776.002024-08-127165Actual
2384753.002024-03-127165Actual
245455.002022-07-147114Actual
913630.002023-01-117173Budget
38231107.002025-04-137113Actual
10301110.002023-02-117114Budget
2284288.002024-02-117165Actual
1796820.002023-09-137156Actual
2764917.782024-06-1271511Actual
1241846.002023-04-137163Actual
511940.002022-09-137146Budget
2475088.002024-04-127114Actual
812080.002022-12-147164Budget
68958.002022-11-137173Actual
234207.142024-02-1171511Actual
37201117.002025-03-137114Actual
755090.002022-11-137117Budget
1221850.002023-03-137128Budget
932480.002023-01-117115Budget
1194853.002023-03-137166Actual
1805785.002023-09-137117Actual
35966114.002025-02-117163Actual
834270.002022-12-147116Budget
3448669.912024-12-1371611Actual
1359336.002023-05-137173Actual
2723721.002024-06-127156Actual
3097259.272024-09-1271111Actual
3286748.002024-11-127136Actual
32626148.002024-11-127114Actual
27420220.782024-06-127118Actual
1137010.002023-03-137173Actual
746835.002022-11-137166Actual
2271699.002024-02-117114Actual
731880.002022-11-137136Budget
3088070.782024-09-127128Actual
128330.002022-06-137173Budget
1072160.002023-02-117146Budget
3717329.002025-03-137173Actual
23600166.002024-03-127113Actual
3384482.002024-12-137115Actual
3114649.702024-09-1271112Actual
2466478.002024-04-127163Actual
16088160.182023-07-147118Actual
1654.002022-05-137113Actual
87670.002022-05-137167Budget
324641.992022-07-147128Actual
1714855.632023-08-137128Actual
277730.002022-07-147126Budget
569032.002022-10-137163Actual
2830916.002024-07-137126Actual
1817870.782023-09-137128Actual
253736.082024-04-1271211Actual
681440.002022-11-137163Actual
28513100.002024-07-137167Actual
205608.212023-11-1371612Actual
2949156.002024-08-127136Actual
33042152.002024-11-127167Actual
20211107.142023-11-137128Actual
2584566.002024-05-127164Actual
946053.002023-01-117116Actual
21117104.002023-12-147117Actual
26355123.812024-05-127168Actual
839126.002022-12-147126Actual
11559100.002023-03-137115Budget
1115250.002023-02-117168Budget
1030071.002023-02-117114Actual
3029068.002024-09-127163Actual
442650.002022-08-137168Budget
26947234.002024-06-127114Actual

Generated 2025-06-12 23:38:52.883 UTC