[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-137113Actual
992782.902023-01-127118Actual
28600110.172024-07-147128Actual
1331110.002022-06-147114Budget
2540017.782024-04-1371311Actual
834353.002022-12-157116Actual
2525369.262024-04-137128Actual
1466653.002023-06-147164Actual
31977220.782024-10-137118Actual
1685716.002023-08-147126Actual
120350.002022-06-147163Budget
25132109.002024-04-137117Actual
1821082.902023-09-147168Actual
14547114.002023-06-147163Actual
3785151.822025-03-1471311Actual
27768.002022-07-157126Actual
932480.002023-01-127115Budget
106450.002022-05-147168Budget
259148.002022-07-157115Actual
165930.002022-06-147126Budget
563160.002022-10-147113Budget
3926855.642025-04-1471113Actual
195012.892023-10-1471212Actual
4692120.002022-09-147114Actual
3182739.002024-10-137166Actual
30759136.002024-09-137117Actual
29164109.002024-08-137163Actual
87670.002022-05-147167Budget
87549.002022-05-147167Actual
2138517.782023-12-1571311Actual
36144158.002025-02-127115Actual
1865218.002023-10-147173Actual
2384753.002024-03-137165Actual
1137130.002023-03-147173Budget
475264.002022-09-147164Actual
3102745.442024-09-1371311Actual
194190.002022-06-147117Actual
255721.822024-04-1371212Actual
1057780.002023-02-127116Budget
881280.002022-12-157118Budget
3749428.002025-03-147156Actual
2602811.002024-05-137126Actual
746950.002022-11-147166Budget
31595176.002024-10-137115Actual
997450.002023-01-127128Budget
311735.002022-07-157167Actual
2718575.002024-06-137136Actual
1759085.002023-09-147163Actual
2012462.002023-11-147167Actual
26947234.002024-06-137114Actual
3802414.592025-03-1471212Actual
10440104.002023-02-127115Actual
1522825.232023-06-1471111Actual
35757111.402025-01-1271612Actual
1362188.002023-05-147114Actual
1268770.002023-04-147115Actual
955780.002023-01-127136Budget
394870.002022-08-147136Budget
619670.002022-10-147136Budget
330343.512022-07-157168Actual
3885582.902025-04-147128Actual
305760.002022-07-157117Actual
15108108.662023-06-147118Actual
3014046.872024-08-1371113Actual
1791652.002023-09-147136Actual
1738229.482023-08-1471611Actual
3637627.002025-02-127166Actual
3100017.782024-09-1371211Actual
3678765.652025-02-1271611Actual
3460666.722024-12-1471612Actual
31502197.002024-10-137114Actual
161047.002022-06-147116Actual
40349.002022-05-147165Actual
946170.002023-01-127116Budget
3200582.902024-10-137128Actual
3914848.632025-04-1471112Actual
2236122.042024-01-1271211Actual
2682798.002024-06-137113Actual
1932914.592023-10-1471311Actual
3295146.002024-11-137166Actual
1688566.002023-08-147136Actual
2390660.002024-03-137116Actual
3016773.182024-08-1371213Actual
174682.892023-08-1471212Actual
32626148.002024-11-137114Actual
3631855.002025-02-127146Actual
1067480.002023-02-127136Budget
1894629.002023-10-147146Actual
272960.002022-07-157116Budget
694277.002022-11-147114Actual
259290.002022-07-157115Budget
1590533.002023-07-157156Actual
826180.002022-12-157165Budget
193023.952023-10-1471211Actual
2271699.002024-02-127114Actual
2788795.992024-06-1371213Actual
363235.002022-08-147164Actual
464540.002022-09-147173Budget
1115140.482023-02-127168Actual
35377205.632025-01-127118Actual
3153685.002024-10-137164Actual
19622114.002023-11-147163Actual
34225128.362024-12-147118Actual
18594105.002023-10-147163Actual
736540.002022-11-147146Budget
165814.002022-06-147126Actual
950818.002023-01-127126Actual
2298216.002024-02-127146Actual
194290.002022-06-147117Budget
21210195.022023-12-157118Actual
1673796.002023-08-147115Actual
806280.002022-12-157114Budget
2872015.652024-07-1471211Actual
2133022.042023-12-1571111Actual
1489916.002023-06-147146Actual
2507443.002024-04-137166Actual
245723.952024-03-1371612Actual
26295166.242024-05-137118Actual
1241846.002023-04-147163Actual
432190.002022-08-147118Budget
245146.082024-03-1371112Actual
3330322.042024-11-1371411Actual
2295666.002024-02-127136Actual
287350.002022-07-157146Budget

Generated 2025-06-13 14:12:11.980 UTC