[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891723.812022-12-157168Actual
1161980.002023-03-147165Budget
450644.002022-09-147113Actual
37676166.242025-03-147118Actual
2165478.002024-01-127163Actual
3442649.702024-12-1471411Actual
779640.002022-11-147168Budget
2501616.002024-04-137146Actual
1941529.482023-10-1471611Actual
475264.002022-09-147164Actual
23098117.002024-02-127117Actual
2271699.002024-02-127114Actual
3056246.002024-09-137116Actual
35249.002022-08-147173Actual
2707164.002024-06-137165Actual
432190.002022-08-147118Budget
3174340.002024-10-137136Actual
1383713.002023-05-147126Actual
2241523.102024-01-1271411Actual
3555244.382025-01-1271311Actual
106450.002022-05-147168Budget
3339528.422024-11-1371112Actual
2295666.002024-02-127136Actual
1025330.002023-02-127173Budget
544390.002022-09-147118Budget
2504218.002024-04-137156Actual
3209769.912024-10-1371111Actual
37081215.002025-03-147113Actual
1868059.002023-10-147114Actual
23600166.002024-03-137113Actual
502214.002022-09-147126Actual
619565.002022-10-147136Actual
726913.002022-11-147126Actual
147090.002022-06-147115Budget
3120799.702024-09-1371612Actual
3100017.782024-09-1371211Actual
1593726.002023-07-157166Actual
33101220.782024-11-137118Actual
29040138.102024-07-1471213Actual
1620834.802023-07-1571111Actual
464414.002022-09-147173Actual
154346.082023-06-1471612Actual
844065.002022-12-157136Actual
1626311.402023-07-1571311Actual
3129346.872024-09-1371213Actual
554950.002022-09-147168Budget
483490.002022-09-147115Budget
32660109.002024-11-137164Actual
787744.002022-12-157113Actual
239338.002024-03-137126Actual
741112.002022-11-147156Actual
642880.002022-10-147117Actual
675760.002022-11-147113Budget
240730.002022-07-157173Budget
867290.002022-12-157117Budget
36434198.002025-02-127117Actual
2744895.022024-06-137128Actual
2984668.852024-08-1371111Actual
3508732.002025-01-127116Actual
806280.002022-12-157114Budget
1030071.002023-02-127114Actual
2493534.002024-04-137116Actual
37737158.662025-03-147168Actual
3200582.902024-10-137128Actual
1799933.002023-09-147166Actual
873180.002022-12-157167Budget
18594105.002023-10-147163Actual
609932.002022-10-147116Actual
194742.892023-10-1471112Actual
28479176.002024-07-147117Actual
1472575.002023-06-147115Actual
3117428.422024-09-1371212Actual
19622114.002023-11-147163Actual
918480.002023-01-127114Budget
2065293.002023-12-157163Actual
708170.002022-11-147115Actual
1147993.002023-03-147164Actual
120228.002022-06-147163Actual
2244725.232024-01-1271611Actual
614718.002022-10-147126Actual
31629122.002024-10-137165Actual
28633138.962024-07-147168Actual
142548.212023-05-1471211Actual
432075.322022-08-147118Actual
1362188.002023-05-147114Actual
1585330.002023-07-157136Actual
26295166.242024-05-137118Actual
173493.952023-08-1471511Actual
1892039.002023-10-147136Actual
3902965.652025-04-1471411Actual
450760.002022-09-147113Budget
1599578.002023-07-157117Actual
848720.002022-12-157146Actual
170759.002022-06-147136Actual
997554.112023-01-127128Actual
120350.002022-06-147163Budget
3002048.632024-08-1371112Actual
28011122.002024-07-147163Actual
2141225.232023-12-1571411Actual
2578327.002024-05-137173Actual
1880698.002023-10-147165Actual
218731.382022-06-147168Actual
3333660.332024-11-1371611Actual
1292580.002023-04-147136Budget
30469114.002024-09-137115Actual
34253126.842024-12-147128Actual
36085152.002025-02-127164Actual
760880.002022-11-147167Budget
34225128.362024-12-147118Actual
3864424.002025-04-147156Actual
3330322.042024-11-1371411Actual
2632382.902024-05-137128Actual
1208945.002023-03-147167Actual
2676981.962024-05-1371613Actual
3372344.002024-12-147173Actual
746950.002022-11-147166Budget
984680.002023-01-127167Budget
1528313.532023-06-1471311Actual
3914848.632025-04-1471112Actual
2788795.992024-06-1371213Actual
1241846.002023-04-147163Actual
1254685.002023-04-147114Actual
950818.002023-01-127126Actual
11418110.002023-03-147114Budget

Generated 2025-06-13 11:38:36.623 UTC