[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20211107.142023-10-307128Actual
3752646.002025-02-277166Actual
2321970.782024-01-287128Actual
30913141.992024-08-297168Actual
2401322.002024-02-277156Actual
87670.002022-04-297167Budget
549050.002022-08-307128Budget
1927425.232023-09-2971111Actual
14043117.002023-04-297167Actual
19095104.002023-09-297167Actual
53530.002022-04-297126Budget
768980.002022-10-307118Budget
843980.002022-11-307136Budget
2764917.782024-05-2971511Actual
1579833.002023-06-307116Actual
31502197.002024-09-287114Actual
1184440.002023-02-277146Actual
37737158.662025-02-277168Actual
3920989.062025-03-3071612Actual
379059.272025-02-2771511Actual
2472218.002024-03-297173Actual
34344109.272024-11-2971111Actual
3229734.802024-09-2871112Actual
839126.002022-11-307126Actual
29633221.002024-07-297117Actual
272832.002022-06-307116Actual
35377205.632024-12-287118Actual
2086488.002023-11-307165Actual
2422299.572024-02-277128Actual
1235880.002023-03-307113Budget
3058915.002024-08-297126Actual
722170.002022-10-307116Budget
3832320.002025-03-307173Actual
3741422.002025-02-277126Actual
3070144.002024-08-297166Actual
937949.002022-12-287165Actual
2676981.962024-04-2871613Actual
2610817.002024-04-287156Actual
497423.002022-08-307116Actual
3573110.002022-07-307114Budget
29787123.812024-07-297168Actual
1189212.002023-02-277156Actual
3782411.402025-02-2771211Actual
27768.002022-06-307126Actual
58335.002022-04-297136Actual
2445529.482024-02-2771611Actual
1794222.002023-08-307146Actual
3557944.382024-12-2871411Actual
34690.002022-04-297115Budget
2103020.002023-11-307156Actual
3581632.832024-12-2871113Actual
11045141.992023-01-287118Actual
587760.002022-09-297164Budget
3876871.002025-03-307167Actual
193023.952023-09-2971211Actual
184703.952023-08-3071112Actual
787660.002022-11-307113Budget
1147890.002023-02-277164Budget
423956.002022-07-307167Actual
33221109.272024-10-2971111Actual
464540.002022-08-307173Budget
152566.082023-05-3071211Actual
212849.572022-05-307128Actual
1096493.002023-01-287167Actual
3019892.482024-07-2971613Actual
450760.002022-08-307113Budget
142548.212023-04-2971211Actual
3004811.402024-07-2971212Actual
726913.002022-10-307126Actual
2525369.262024-03-297128Actual
1260783.002023-03-307164Actual
1599578.002023-06-307117Actual
3129346.872024-08-2971213Actual
36085152.002025-01-287164Actual
899839.002022-12-287113Actual
1331110.002022-05-307114Budget
2381370.002024-02-277115Actual
1865218.002023-09-297173Actual
2534525.232024-03-2971111Actual
226970.002022-06-307113Budget
2608229.002024-04-287146Actual
867290.002022-11-307117Budget
2192439.002023-12-287116Actual
3502890.002024-12-287165Actual
3514275.002024-12-287136Actual
2501616.002024-03-297146Actual
1067376.002023-01-287136Actual
3457328.422024-11-2971212Actual
502214.002022-08-307126Actual
28011122.002024-06-297163Actual
3563837.992024-12-2871611Actual
2183286.002023-12-287115Actual
226839.002022-06-307113Actual
689430.002022-10-307173Budget
3617877.002025-01-287165Actual
2012462.002023-10-307167Actual
2883465.652024-06-2971611Actual
787744.002022-11-307113Actual
2644411.402024-04-2871211Actual
164663.952023-06-3071612Actual
324750.002022-06-307128Budget
1137130.002023-02-277173Budget
2713039.002024-05-297116Actual
38231107.002025-03-307113Actual
34994122.002024-12-287115Actual
746950.002022-10-307166Budget
1049691.002023-01-287165Actual
3602431.002025-01-287173Actual
29040138.102024-06-2971213Actual
2375451.002024-02-277164Actual
5819110.002022-09-297114Budget
25225108.662024-03-297118Actual
3699273.182025-01-2871213Actual
11418110.002023-02-277114Budget
297750.002022-06-307166Budget
1475947.002023-05-307165Actual
642790.002022-09-297117Budget
3802414.592025-02-2771212Actual
1017232.002023-01-287163Actual
1003338.962022-12-287168Actual
319990.002022-06-307118Budget
2135819.912023-11-3071211Actual
161160.002022-05-307116Budget
1534322.042023-05-3071611Actual

Generated 2025-05-29 15:44:46.540 UTC