[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-1471211Actual
1115250.002023-02-137168Budget
2504218.002024-04-147156Actual
3814392.482025-03-1571213Actual
731759.002022-11-157136Actual
28011122.002024-07-157163Actual
2987417.782024-08-1471211Actual
266516.082024-05-1471612Actual
2610817.002024-05-147156Actual
1894629.002023-10-157146Actual
1025330.002023-02-137173Budget
363235.002022-08-157164Actual
35933205.002025-02-137113Actual
18560145.002023-10-157113Actual
2937776.002024-08-147165Actual
87670.002022-05-157167Budget
3129346.872024-09-1471213Actual
779640.002022-11-157168Budget
899960.002023-01-137113Budget
174682.892023-08-1571212Actual
634627.002022-10-157166Actual
3684639.062025-02-1371112Actual
826263.002022-12-167165Actual
3569742.252025-01-1371112Actual
867164.002022-12-167117Actual
2038414.592023-11-1571411Actual
232750.002022-07-167163Budget
694380.002022-11-157114Budget
1115140.482023-02-137168Actual
3126627.572024-09-1471113Actual
3366595.002024-12-157163Actual
28479176.002024-07-157117Actual
67718.002022-05-157156Actual
1726814.592023-08-1571211Actual
544296.542022-09-157118Actual
1579833.002023-07-167116Actual
2996165.652024-08-1471611Actual
32753152.002024-11-147165Actual
1661636.002023-08-157173Actual
675760.002022-11-157113Budget
183786.082023-09-1571511Actual
186020.002022-06-157166Actual
3864424.002025-04-157156Actual
1886525.002023-10-157116Actual
10906100.002023-02-137117Budget
2290134.002024-02-137116Actual
614640.002022-10-157126Budget
700180.002022-11-157164Budget
2499030.002024-04-147136Actual
31382193.002024-10-147113Actual
3543879.872025-01-137168Actual
215633.952023-12-1671612Actual
475360.002022-09-157164Budget
3793776.292025-03-1571611Actual
2759551.822024-06-1471311Actual
1732217.782023-08-1571411Actual
7550.002022-05-157163Budget
2206349.002024-01-137166Actual
834353.002022-12-167116Actual
357288.002022-08-157114Actual
955839.002023-01-137136Actual
2147223.102023-12-1671611Actual
1702793.002023-08-157117Actual
226970.002022-07-167113Budget
73550.002022-05-157166Budget
1394929.002023-05-157166Actual
26370.002022-05-157164Budget
29726205.632024-08-147118Actual
1035854.002023-02-137164Actual
2197954.002024-01-137136Actual
19154173.812023-10-157118Actual
3002048.632024-08-1471112Actual
30503103.002024-09-147165Actual
3442649.702024-12-1571411Actual
1590533.002023-07-167156Actual
839126.002022-12-167126Actual
287223.002022-07-167146Actual
2768239.062024-06-1471611Actual
229288.002024-02-137126Actual
13499195.002023-05-157113Actual
19622114.002023-11-157163Actual
3105444.382024-09-1471411Actual
95990.002022-05-157118Budget
7432.002022-05-157163Actual
28572148.052024-07-157118Actual
932480.002023-01-137115Budget
544390.002022-09-157118Budget
2786046.872024-06-1471113Actual
826180.002022-12-167165Budget
2957552.002024-08-147166Actual
1227850.002023-03-157168Budget
2830916.002024-07-157126Actual
34225128.362024-12-157118Actual
38385114.002025-04-157164Actual
2436813.532024-03-1471311Actual
867290.002022-12-167117Budget
2192439.002024-01-137116Actual
225061.822024-01-1371112Actual
886061.692022-12-167128Actual
2756826.292024-06-1471211Actual
1815088.962023-09-157118Actual
970623.002023-01-137166Actual
1331110.002022-06-157114Budget
175432.002022-06-157146Actual
2608229.002024-05-147146Actual
1003338.962023-01-137168Actual
2295666.002024-02-137136Actual
37676166.242025-03-157118Actual
28223106.002024-07-157165Actual
1017360.002023-02-137163Budget
741112.002022-11-157156Actual
2548628.422024-04-1471611Actual
681550.002022-11-157163Budget
950940.002023-01-137126Budget
2602811.002024-05-147126Actual
245146.082024-03-1471112Actual
1573944.002023-07-167165Actual
3153685.002024-10-147164Actual
182976.082023-09-1571211Actual
165930.002022-06-157126Budget
3079393.002024-09-147167Actual
1794222.002023-09-157146Actual
2236122.042024-01-1371211Actual
1137130.002023-03-157173Budget

Generated 2025-06-14 08:48:02.577 UTC