[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357381.962024-11-0371613Actual
334238.212024-11-0371212Actual
28011122.002024-07-047163Actual
1702793.002023-08-047117Actual
24630175.002024-04-037113Actual
161047.002022-06-047116Actual
1434014.592023-05-0471611Actual
34781150.002025-01-027113Actual
1941529.482023-10-0471611Actual
418290.002022-08-047117Budget
1809162.002023-09-047167Actual
2602811.002024-05-037126Actual
2295666.002024-02-027136Actual
29343106.002024-08-037115Actual
180240.002022-06-047156Budget
694277.002022-11-047114Actual
1714855.632023-08-047128Actual
1927425.232023-10-0471111Actual
394747.002022-08-047136Actual
2943639.002024-08-037116Actual
1340860.172023-04-047168Actual
859136.002022-12-057166Actual
2147223.102023-12-0571611Actual
142548.212023-05-0471211Actual
3469246.872024-12-0471213Actual
352540.002022-08-047173Budget
812142.002022-12-057164Actual
507229.002022-09-047136Actual
1892039.002023-10-047136Actual
3016773.182024-08-0371213Actual
87549.002022-05-047167Actual
2584566.002024-05-037164Actual
87670.002022-05-047167Budget
338430.002022-08-047113Actual
363235.002022-08-047164Actual
1235972.002023-04-047113Actual
1217179.872023-03-047118Actual
28572148.052024-07-047118Actual
667650.002022-10-047168Budget
3749428.002025-03-047156Actual
3064332.002024-09-037146Actual
3333660.332024-11-0371611Actual
3472381.962024-12-0471613Actual
3926855.642025-04-0471113Actual
33751140.002024-12-047114Actual
2874753.952024-07-0471311Actual
2174083.002024-01-027114Actual
502214.002022-09-047126Actual
25811128.002024-05-037114Actual
2641632.672024-05-0371111Actual
3894797.572025-04-0471111Actual
32753152.002024-11-037165Actual
450644.002022-09-047113Actual
34166128.002024-12-047167Actual
30469114.002024-09-037115Actual
2501616.002024-04-037146Actual
708280.002022-11-047115Budget
3629268.002025-02-027136Actual
3176932.002024-10-037146Actual
3291924.002024-11-037156Actual
182976.082023-09-0471211Actual
1162052.002023-03-047165Actual
194290.002022-06-047117Budget
264740.002022-07-057165Actual
2035713.532023-11-0471311Actual
1260783.002023-04-047164Actual
577040.002022-10-047173Budget
259148.002022-07-057115Actual
2425470.782024-03-037168Actual
3179528.002024-10-037156Actual
1274754.002023-04-047165Actual
193023.952023-10-0471211Actual
3557944.382025-01-0271411Actual
1208945.002023-03-047167Actual
1221850.002023-03-047128Budget
3844491.002025-04-047115Actual
63039.002022-05-047146Actual
1871360.002023-10-047164Actual
1260690.002023-04-047164Budget
958110.172022-05-047118Actual
3572525.232025-01-0271212Actual
33785156.002024-12-047164Actual
3182739.002024-10-037166Actual
324641.992022-07-057128Actual
3555244.382025-01-0271311Actual
31502197.002024-10-037114Actual
754950.002022-11-047117Actual
1109250.002023-02-027128Budget
581860.002022-10-047114Actual
624223.002022-10-047146Actual
873180.002022-12-057167Budget
35757111.402025-01-0271612Actual
319990.002022-07-057118Budget
200070.002022-06-047167Budget
2608229.002024-05-037146Actual
700180.002022-11-047164Budget
2436813.532024-03-0371311Actual
3540596.542025-01-027128Actual
225061.822024-01-0271112Actual
1334950.002023-04-047128Budget
330343.512022-07-057168Actual
1123376.002023-03-047113Actual
1484522.002023-06-047126Actual
100750.002022-05-047128Budget
2038414.592023-11-0471411Actual
522360.002022-09-047166Budget
3372344.002024-12-047173Actual
40470.002022-05-047165Budget
456550.002022-09-047163Budget
38734104.002025-04-047117Actual
549050.002022-09-047128Budget
642880.002022-10-047117Actual
3283920.002024-11-037126Actual
2830916.002024-07-047126Actual
3289345.002024-11-037146Actual
19708101.002023-11-047114Actual
29726205.632024-08-037118Actual
15492187.002023-07-057113Actual
2271699.002024-02-027114Actual
1817870.782023-09-047128Actual
2889358.212024-07-0471112Actual
489349.002022-09-047165Actual
619670.002022-10-047136Budget
3209769.912024-10-0371111Actual

Generated 2025-06-03 15:42:51.023 UTC