[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-06-137156Actual
886150.002022-12-147128Budget
2275046.002024-02-117164Actual
195316.082023-10-1371612Actual
418290.002022-08-137117Budget
1654.002022-05-137113Actual
37328106.002025-03-137165Actual
450760.002022-09-137113Budget
305890.002022-07-147117Budget
16524136.002023-08-137113Actual
1340750.002023-04-137168Budget
229288.002024-02-117126Actual
29726205.632024-08-127118Actual
489460.002022-09-137165Budget
2895467.782024-07-1371612Actual
2073883.002023-12-147114Actual
27361101.002024-06-127167Actual
25225108.662024-04-127118Actual
1585330.002023-07-147136Actual
779528.352022-11-137168Actual
3171518.002024-10-127126Actual
173493.952023-08-1371511Actual
1184560.002023-03-137146Budget
2284288.002024-02-117165Actual
1365476.002023-05-137164Actual
2000015.002023-11-137156Actual
28189122.002024-07-137115Actual
371363.002022-08-137115Actual
1841119.912023-09-1371611Actual
2105925.002023-12-147166Actual
3238934.592024-10-1271113Actual
1434014.592023-05-1371611Actual
2263091.002024-02-117163Actual
2987417.782024-08-1271211Actual
67718.002022-05-137156Actual
642790.002022-10-137117Budget
81763.002022-05-137117Actual
288019.272024-07-1371511Actual
2872015.652024-07-1371211Actual
161047.002022-06-137116Actual
35284104.002025-01-117117Actual
2534525.232024-04-1271111Actual
1620834.802023-07-1471111Actual
1241846.002023-04-137163Actual
226839.002022-07-147113Actual
31382193.002024-10-127113Actual
142548.212023-05-1371211Actual
33042152.002024-11-127167Actual
554950.002022-09-137168Budget
1788813.002023-09-137126Actual
2436813.532024-03-1271311Actual
2691949.002024-06-127173Actual
694380.002022-11-137114Budget
265255.012024-05-1271511Actual
628921.002022-10-137156Actual
1718169.262023-08-137168Actual
1391722.002023-05-137156Actual
741240.002022-11-137156Budget
199956.002022-06-137167Actual
2244725.232024-01-1171611Actual
73550.002022-05-137166Budget
1082460.002023-02-117166Budget
20211107.142023-11-137128Actual
873256.002022-12-147167Actual
1082535.002023-02-117166Actual
1696929.002023-08-137166Actual
787744.002022-12-147113Actual
726840.002022-11-137126Budget
950940.002023-01-117126Budget
2339323.102024-02-1171411Actual
256036.082024-04-1271612Actual
218850.002022-06-137168Budget
436950.002022-08-137128Budget
266186.082024-05-1271112Actual
1123280.002023-03-137113Budget
984680.002023-01-117167Budget
100750.002022-05-137128Budget
2572389.002024-05-127163Actual
2764917.782024-06-1271511Actual
30852296.542024-09-127118Actual
22214141.992024-01-117118Actual
20183158.662023-11-137118Actual
507170.002022-09-137136Budget
3856424.002025-04-137126Actual
2484253.002024-04-127115Actual
1383713.002023-05-137126Actual
3876871.002025-04-137167Actual
31918124.002024-10-127167Actual
205608.212023-11-1371612Actual
3330322.042024-11-1271411Actual
1611699.572023-07-147128Actual
27039131.002024-06-127115Actual
2975482.902024-08-127128Actual
170870.002022-06-137136Budget
1030071.002023-02-117114Actual
297642.002022-07-147166Actual
3555244.382025-01-1171311Actual
2754087.992024-06-1271111Actual
1794222.002023-09-137146Actual
1732217.782023-08-1371411Actual
1129036.002023-03-137163Actual
3631855.002025-02-117146Actual
1590533.002023-07-147156Actual
2044423.102023-11-1371611Actual
746950.002022-11-137166Budget
2721133.002024-06-127146Actual
357288.002022-08-137114Actual
3572525.232025-01-1171212Actual
21151104.002023-12-147167Actual
937949.002023-01-117165Actual
1011580.002023-02-117113Budget
1394929.002023-05-137166Actual
3215227.362024-10-1271311Actual
7550.002022-05-137163Budget
3445315.652024-12-1371511Actual
1932914.592023-10-1371311Actual
1235972.002023-04-137113Actual
27977107.002024-07-137113Actual
33785156.002024-12-137164Actual
1759085.002023-09-137163Actual
120228.002022-06-137163Actual
2268831.002024-02-117173Actual
2949156.002024-08-127136Actual
19622114.002023-11-137163Actual

Generated 2025-06-12 03:24:54.258 UTC