[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873256.002022-12-057167Actual
905750.002023-01-027163Budget
205032.892023-11-0471112Actual
2786046.872024-06-0371113Actual
352540.002022-08-047173Budget
87670.002022-05-047167Budget
214396.082023-12-0571511Actual
1076717.002023-02-027156Actual
667549.572022-10-047168Actual
37737158.662025-03-047168Actual
2280964.002024-02-027115Actual
3487329.002025-01-027173Actual
81763.002022-05-047117Actual
245455.002022-07-057114Actual
569032.002022-10-047163Actual
3584392.482025-01-0271213Actual
1003338.962023-01-027168Actual
1202952.002023-03-047117Actual
28600110.172024-07-047128Actual
31885198.002024-10-037117Actual
2290134.002024-02-027116Actual
1434014.592023-05-0471611Actual
377060.002022-08-047165Budget
873180.002022-12-057167Budget
746950.002022-11-047166Budget
30410152.002024-09-037164Actual
536270.002022-09-047167Budget
2171220.002024-01-027173Actual
35933205.002025-02-027113Actual
965110.002023-01-027156Actual
37584124.002025-03-047117Actual
2466478.002024-04-037163Actual
3867652.002025-04-047166Actual
2398722.002024-03-037146Actual
1090578.002023-02-027117Actual
2401322.002024-03-037156Actual
3179528.002024-10-037156Actual
1268770.002023-04-047115Actual
2842149.002024-07-047166Actual
3333660.332024-11-0371611Actual
1667846.002023-08-047164Actual
184703.952023-09-0471112Actual
2957552.002024-08-037166Actual
3108752.892024-09-0371611Actual
1307835.002023-04-047166Actual
22596156.002024-02-027113Actual
2602811.002024-05-037126Actual
28572148.052024-07-047118Actual
661750.002022-10-047128Budget
26234140.002024-05-037167Actual
2830916.002024-07-047126Actual
1611699.572023-07-057128Actual
1516979.872023-06-047168Actual
768980.002022-11-047118Budget
1794222.002023-09-047146Actual
3182739.002024-10-037166Actual
634627.002022-10-047166Actual
1340750.002023-04-047168Budget
3811662.662025-03-0471113Actual
3802414.592025-03-0471212Actual
26200195.002024-05-037117Actual
3327622.042024-11-0371311Actual
2726954.002024-06-037166Actual
3908952.892025-04-0471611Actual
29726205.632024-08-037118Actual
2838924.002024-07-047156Actual
2608229.002024-05-037146Actual
2877432.672024-07-0471411Actual
128330.002022-06-047173Budget
932356.002023-01-027115Actual
2966778.002024-08-037167Actual
68958.002022-11-047173Actual
39295103.012025-04-0471213Actual
3238934.592024-10-0371113Actual
1522825.232023-06-0471111Actual
34994122.002025-01-027115Actual
3058915.002024-09-037126Actual
19708101.002023-11-047114Actual
100750.002022-05-047128Budget
3176932.002024-10-037146Actual
614718.002022-10-047126Actual
292040.002022-07-057156Budget
3147429.002024-10-037173Actual
3351541.602024-11-0371113Actual
609932.002022-10-047116Actual
1235972.002023-04-047113Actual
1877270.002023-10-047115Actual
3399143.002024-12-047136Actual
1179880.002023-03-047136Budget
3717329.002025-03-047173Actual
1057654.002023-02-027116Actual
3543879.872025-01-027168Actual
502214.002022-09-047126Actual
1729522.042023-08-0471311Actual
297642.002022-07-057166Actual
170870.002022-06-047136Budget
2828275.002024-07-047116Actual
1082460.002023-02-027166Budget
29343106.002024-08-037115Actual
1062525.002023-02-027126Actual
418172.002022-08-047117Actual
3004811.402024-08-0371212Actual
63039.002022-05-047146Actual
2946318.002024-08-037126Actual
1664463.002023-08-047114Actual
965240.002023-01-027156Budget
1821082.902023-09-047168Actual
2540017.782024-04-0371311Actual
1260783.002023-04-047164Actual
2012462.002023-11-047167Actual
40470.002022-05-047165Budget
992680.002023-01-027118Budget
2384753.002024-03-037165Actual
544390.002022-09-047118Budget
2990139.062024-08-0371311Actual
708170.002022-11-047115Actual
3581632.832025-01-0271113Actual
3675615.652025-02-0271511Actual
344424.002022-08-047163Actual
277730.002022-07-057126Budget
497423.002022-09-047116Actual
867164.002022-12-057117Actual
442650.002022-08-047168Budget
14514109.002023-06-047113Actual

Generated 2025-06-04 02:53:11.742 UTC