[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-02-027165Actual
3179528.002024-10-037156Actual
399540.002022-08-047146Budget
1057780.002023-02-027116Budget
642880.002022-10-047117Actual
3088070.782024-09-037128Actual
3339528.422024-11-0371112Actual
432190.002022-08-047118Budget
2000015.002023-11-047156Actual
11419128.002023-03-047114Actual
17676110.002023-09-047114Actual
624340.002022-10-047146Budget
26295166.242024-05-037118Actual
2892110.332024-07-0471212Actual
1664463.002023-08-047114Actual
436950.002022-08-047128Budget
984530.002023-01-027167Actual
2990139.062024-08-0371311Actual
40470.002022-05-047165Budget
2298216.002024-02-027146Actual
16088160.182023-07-057118Actual
3856424.002025-04-047126Actual
755090.002022-11-047117Budget
2171220.002024-01-027173Actual
1235880.002023-04-047113Budget
867290.002022-12-057117Budget
205302.892023-11-0471212Actual
3442649.702024-12-0471411Actual
1386533.002023-05-047136Actual
938080.002023-01-027165Budget
29726205.632024-08-037118Actual
2321970.782024-02-027128Actual
787744.002022-12-057113Actual
32660109.002024-11-037164Actual
522360.002022-09-047166Budget
2092344.002023-12-057116Actual
1688566.002023-08-047136Actual
3445315.652024-12-0471511Actual
3549768.852025-01-0271111Actual
1307835.002023-04-047166Actual
1587922.002023-07-057146Actual
1017360.002023-02-027163Budget
87549.002022-05-047167Actual
158256.002023-07-057126Actual
13300107.142023-04-047118Actual
266186.082024-05-0371112Actual
255455.012024-04-0371112Actual
389940.002022-08-047126Budget
3738742.002025-03-047116Actual
634760.002022-10-047166Budget
694380.002022-11-047114Budget
20499.002022-05-047114Actual
218731.382022-06-047168Actual
2325288.962024-02-027168Actual
1759085.002023-09-047163Actual
3372344.002024-12-047173Actual
12030100.002023-03-047117Budget
2957552.002024-08-037166Actual
3058915.002024-09-037126Actual
2614029.002024-05-037166Actual
1189212.002023-03-047156Actual
544390.002022-09-047118Budget
186020.002022-06-047166Actual
1683054.002023-08-047116Actual
3141668.002024-10-037163Actual
3894797.572025-04-0471111Actual
1841119.912023-09-0471611Actual
1714855.632023-08-047128Actual
456428.002022-09-047163Actual
162366.082023-07-0571211Actual
27039131.002024-06-037115Actual
483490.002022-09-047115Budget
1194960.002023-03-047166Budget
970623.002023-01-027166Actual
3008158.212024-08-0371612Actual
31502197.002024-10-037114Actual
2077251.002023-12-057164Actual
2345229.482024-02-0271611Actual
31977220.782024-10-037118Actual
37676166.242025-03-047118Actual
2073883.002023-12-057114Actual
30503103.002024-09-037165Actual
91379.002023-01-027173Actual
1786154.002023-09-047116Actual
3782411.402025-03-0471211Actual
2723721.002024-06-037156Actual
1025214.002023-02-027173Actual
205110.002022-05-047114Budget
1561255.002023-07-057114Actual
708280.002022-11-047115Budget
3070144.002024-09-037166Actual
264740.002022-07-057165Actual
146990.002022-06-047115Actual
244226.082024-03-0371511Actual
826263.002022-12-057165Actual
3487329.002025-01-027173Actual
15492187.002023-07-057113Actual
1726814.592023-08-0471211Actual
3514275.002025-01-027136Actual
464540.002022-09-047173Budget
806360.002022-12-057114Actual
2842149.002024-07-047166Actual
1696929.002023-08-047166Actual
681440.002022-11-047163Actual
801530.002022-12-057173Budget
29040138.102024-07-0471213Actual
2578327.002024-05-037173Actual
3905611.402025-04-0471511Actual
1487360.002023-06-047136Actual
2676981.962024-05-0371613Actual
3132492.482024-09-0371613Actual
2035713.532023-11-0471311Actual
2954321.002024-08-037156Actual
7432.002022-05-047163Actual
319990.002022-07-057118Budget
3238934.592024-10-0371113Actual
1430819.912023-05-0471411Actual
215633.952023-12-0571612Actual
2215578.002024-01-027167Actual
2065293.002023-12-057163Actual
174682.892023-08-0471212Actual
63150.002022-05-047146Budget
39295103.012025-04-0471213Actual
1629014.592023-07-0571411Actual

Generated 2025-06-03 20:42:24.032 UTC