[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-147126Actual
544390.002022-09-147118Budget
288019.272024-07-1471511Actual
1067376.002023-02-127136Actual
28479176.002024-07-147117Actual
2236122.042024-01-1271211Actual
1137130.002023-03-147173Budget
3832320.002025-04-147173Actual
24630175.002024-04-137113Actual
10906100.002023-02-127117Budget
1558431.002023-07-157173Actual
29130176.002024-08-137113Actual
2889358.212024-07-1471112Actual
34935135.002025-01-127164Actual
522241.002022-09-147166Actual
11418110.002023-03-147114Budget
2425470.782024-03-137168Actual
154023.952023-06-1471112Actual
272832.002022-07-157116Actual
1241960.002023-04-147163Budget
2073883.002023-12-157114Actual
2922229.002024-08-137173Actual
475360.002022-09-147164Budget
146990.002022-06-147115Actual
3573110.002022-08-147114Budget
1170180.002023-03-147116Budget
1307835.002023-04-147166Actual
1072029.002023-02-127146Actual
1569.002022-05-147173Actual
3357381.962024-11-1371613Actual
555043.512022-09-147168Actual
960440.002023-01-127146Budget
1179776.002023-03-147136Actual
1334855.632023-04-147128Actual
3744280.002025-03-147136Actual
1886525.002023-10-147116Actual
918555.002023-01-127114Actual
2545410.332024-04-1371511Actual
3853770.002025-04-147116Actual
174411.822023-08-1471112Actual
820180.002022-12-157115Budget
37704141.992025-03-147128Actual
619565.002022-10-147136Actual
1522825.232023-06-1471111Actual
311735.002022-07-157167Actual
839040.002022-12-157126Budget
35284104.002025-01-127117Actual
25689137.002024-05-137113Actual
1564676.002023-07-157164Actual
1688566.002023-08-147136Actual
31885198.002024-10-137117Actual
1815088.962023-09-147118Actual
731880.002022-11-147136Budget
1340860.172023-04-147168Actual
1590533.002023-07-157156Actual
3581632.832025-01-1271113Actual
1371586.002023-05-147115Actual
1921549.572023-10-147168Actual
1260783.002023-04-147164Actual
3120799.702024-09-1371612Actual
1463366.002023-06-147114Actual
58335.002022-05-147136Actual
1017360.002023-02-127163Budget
1475947.002023-06-147165Actual
30256150.002024-09-137113Actual
3339528.422024-11-1371112Actual
2764917.782024-06-1371511Actual
2813093.002024-07-147164Actual
1484522.002023-06-147126Actual
563044.002022-10-147113Actual
950818.002023-01-127126Actual
826263.002022-12-157165Actual
3132492.482024-09-1371613Actual
2263091.002024-02-127163Actual
595772.002022-10-147115Actual
2649822.042024-05-1371411Actual
1254685.002023-04-147114Actual
38351123.002025-04-147114Actual
16524136.002023-08-147113Actual
311870.002022-07-157167Budget
1359336.002023-05-147173Actual
385059.002022-08-147116Actual
32719131.002024-11-137115Actual
37115146.002025-03-147163Actual
26355123.812024-05-137168Actual
773750.002022-11-147128Budget
3079393.002024-09-137167Actual
3699273.182025-02-1271213Actual
489460.002022-09-147165Budget
1287618.002023-04-147126Actual
2600124.002024-05-137116Actual
992782.902023-01-127118Actual
143995.012023-05-1471112Actual
3664797.572025-02-1271111Actual
722170.002022-11-147116Budget
3102745.442024-09-1371311Actual
1635025.232023-07-1571611Actual
32506205.002024-11-137113Actual
1189212.002023-03-147156Actual
3675615.652025-02-1271511Actual
25132109.002024-04-137117Actual
3519418.002025-01-127156Actual
40470.002022-05-147165Budget
3469246.872024-12-1471213Actual
3058915.002024-09-137126Actual
29250210.002024-08-137114Actual
13160104.002023-04-147117Actual
212950.002022-06-147128Budget
1189140.002023-03-147156Budget
3793776.292025-03-1471611Actual
1389130.002023-05-147146Actual
700056.002022-11-147164Actual
731759.002022-11-147136Actual
1714855.632023-08-147128Actual
3844491.002025-04-147115Actual
2721133.002024-06-137146Actual
13300107.142023-04-147118Actual
522360.002022-09-147166Budget
30410152.002024-09-137164Actual
287350.002022-07-157146Budget
2244725.232024-01-1271611Actual
334238.212024-11-1371212Actual
1003440.002023-01-127168Budget
726913.002022-11-147126Actual

Generated 2025-06-13 12:00:45.035 UTC