[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-10-057168Actual
2186547.002024-01-047165Actual
2241523.102024-01-0471411Actual
1673796.002023-08-067115Actual
624340.002022-10-067146Budget
2833780.002024-07-067136Actual
1729522.042023-08-0671311Actual
175432.002022-06-067146Actual
19800107.002023-11-067115Actual
27977107.002024-07-067113Actual
1894629.002023-10-067146Actual
7688107.142022-11-067118Actual
34225128.362024-12-067118Actual
2422299.572024-03-057128Actual
1241960.002023-04-067163Budget
3295146.002024-11-057166Actual
63150.002022-05-067146Budget
2372076.002024-03-057114Actual
793550.002022-12-077163Budget
950940.002023-01-047126Budget
36085152.002025-02-047164Actual
3738742.002025-03-067116Actual
1334950.002023-04-067128Budget
507229.002022-09-067136Actual
1072029.002023-02-047146Actual
20183158.662023-11-067118Actual
2578327.002024-05-057173Actual
404113.002022-08-067156Actual
2901355.642024-07-0671113Actual
214396.082023-12-0771511Actual
35757111.402025-01-0471612Actual
28572148.052024-07-067118Actual
773623.812022-11-067128Actual
1260783.002023-04-067164Actual
1495730.002023-06-067166Actual
1221954.112023-03-067128Actual
14009130.002023-05-067117Actual
3799644.382025-03-0671112Actual
352540.002022-08-067173Budget
33042152.002024-11-057167Actual
489349.002022-09-067165Actual
1892039.002023-10-067136Actual
3864424.002025-04-067156Actual
3428582.902024-12-067168Actual
164663.952023-07-0771612Actual
34935135.002025-01-047164Actual
760880.002022-11-067167Budget
344550.002022-08-067163Budget
2682798.002024-06-057113Actual
624223.002022-10-067146Actual
33221109.272024-11-0571111Actual
23132104.002024-02-047167Actual
3339528.422024-11-0571112Actual
3617877.002025-02-047165Actual
2641632.672024-05-0571111Actual
2000015.002023-11-067156Actual
1179880.002023-03-067136Budget
1696929.002023-08-067166Actual
3384482.002024-12-067115Actual
2673757.392024-05-0571213Actual
24630175.002024-04-057113Actual
489460.002022-09-067165Budget
208190.002022-06-067118Budget
826263.002022-12-077165Actual
629030.002022-10-067156Budget
33751140.002024-12-067114Actual
1413279.872023-05-067128Actual
2987417.782024-08-0571211Actual
2504218.002024-04-057156Actual
992680.002023-01-047118Budget
1194853.002023-03-067166Actual
881280.002022-12-077118Budget
20618175.002023-12-077113Actual
2398722.002024-03-057146Actual
3917622.042025-04-0671212Actual
2605641.002024-05-057136Actual
12030100.002023-03-067117Budget
33631205.002024-12-067113Actual
288019.272024-07-0671511Actual
146990.002022-06-067115Actual
3793776.292025-03-0671611Actual
2872015.652024-07-0671211Actual
984680.002023-01-047167Budget
3511422.002025-01-047126Actual
1841119.912023-09-0671611Actual
37235156.002025-03-067164Actual
853429.002022-12-077156Actual
516630.002022-09-067156Budget
1254685.002023-04-067114Actual
10906100.002023-02-047117Budget
1104490.002023-02-047118Budget
2590686.002024-05-057115Actual
1428125.232023-05-0671311Actual
28189122.002024-07-067115Actual
997450.002023-01-047128Budget
563160.002022-10-067113Budget
3283920.002024-11-057126Actual
731880.002022-11-067136Budget
675760.002022-11-067113Budget
442538.962022-08-067168Actual
731759.002022-11-067136Actual
1274754.002023-04-067165Actual
787744.002022-12-077113Actual
1227850.002023-03-067168Budget
2233322.042024-01-0471111Actual
2290134.002024-02-047116Actual
330343.512022-07-077168Actual
1871360.002023-10-067164Actual
3717329.002025-03-067173Actual
1780268.002023-09-067165Actual
175550.002022-06-067146Budget
681550.002022-11-067163Budget
203308.212023-11-0671211Actual
215316.082023-12-0771112Actual
3741422.002025-03-067126Actual
152566.082023-06-0671211Actual
1391722.002023-05-067156Actual
194290.002022-06-067117Budget
1090578.002023-02-047117Actual
1593726.002023-07-077166Actual
138970.002022-06-067164Budget
14547114.002023-06-067163Actual
63039.002022-05-067146Actual
1082535.002023-02-047166Actual

Generated 2025-06-05 10:19:17.353 UTC