[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-02-287146Actual
2892110.332024-06-3071212Actual
2290134.002024-01-297116Actual
371363.002022-07-317115Actual
1067376.002023-01-297136Actual
2754087.992024-05-3071111Actual
1906185.002023-09-307117Actual
1880698.002023-09-307165Actual
264870.002022-07-017165Budget
839126.002022-12-017126Actual
106349.572022-04-307168Actual
73550.002022-04-307166Budget
1688566.002023-07-317136Actual
595890.002022-09-307115Budget
3056246.002024-08-307116Actual
694380.002022-10-317114Budget
37704141.992025-02-287128Actual
3738742.002025-02-287116Actual
1209080.002023-02-287167Budget
601860.002022-09-307165Budget
2836350.002024-06-307146Actual
2528669.262024-03-307168Actual
2833780.002024-06-307136Actual
81890.002022-04-307117Budget
1531023.102023-05-3171411Actual
1513655.632023-05-317128Actual
3856424.002025-03-317126Actual
67840.002022-04-307156Budget
3581632.832024-12-2971113Actual
812080.002022-12-017164Budget
2206349.002023-12-297166Actual
164093.952023-07-0171112Actual
2641632.672024-04-2971111Actual
2083188.002023-12-017115Actual
3888895.022025-03-317168Actual
3684639.062025-01-2971112Actual
1147993.002023-02-287164Actual
182976.082023-08-3171211Actual
3905611.402025-03-3171511Actual
1274880.002023-03-317165Budget
163177.142023-07-0171511Actual
475264.002022-08-317164Actual
1564676.002023-07-017164Actual
3105444.382024-08-3071411Actual
1062525.002023-01-297126Actual
2073883.002023-12-017114Actual
26980114.002024-05-307164Actual
175432.002022-05-317146Actual
746835.002022-10-317166Actual
2000015.002023-10-317156Actual
371490.002022-07-317115Budget
215633.952023-12-0171612Actual
787744.002022-12-017113Actual
881364.722022-12-017118Actual
2183286.002023-12-297115Actual
741112.002022-10-317156Actual
3220617.782024-09-2971511Actual
913630.002022-12-297173Budget
2100435.002023-12-017146Actual
2813093.002024-06-307164Actual
997554.112022-12-297128Actual
143995.012023-04-3071112Actual
1897211.002023-09-307156Actual
25689137.002024-04-297113Actual
731759.002022-10-317136Actual
2396130.002024-02-287136Actual
1886525.002023-09-307116Actual
3584392.482024-12-2971213Actual
624340.002022-09-307146Budget
714070.002022-10-317165Actual
3223865.652024-09-2971611Actual
1297235.002023-03-317146Actual
3573110.002022-07-317114Budget
3572525.232024-12-2971212Actual
10906100.002023-01-297117Budget
1865218.002023-09-307173Actual
1764823.002023-08-317173Actual
2295666.002024-01-297136Actual
859050.002022-12-017166Budget
436854.112022-07-317128Actual
272960.002022-07-017116Budget
161160.002022-05-317116Budget
292040.002022-07-017156Budget
68958.002022-10-317173Actual
3699273.182025-01-2971213Actual
2966778.002024-07-307167Actual
423956.002022-07-317167Actual
3182739.002024-09-297166Actual
251170.002022-07-017164Budget
661637.452022-09-307128Actual
205032.892023-10-3171112Actual
1569.002022-04-307173Actual
3587592.482024-12-2971613Actual
3749428.002025-02-287156Actual
225389.272023-12-2971612Actual
619565.002022-09-307136Actual
34564.002022-04-307115Actual
563160.002022-09-307113Budget
760880.002022-10-317167Budget
1371586.002023-04-307115Actual
2484253.002024-03-307115Actual
37584124.002025-02-287117Actual
3029068.002024-08-307163Actual
20243119.272023-10-317168Actual
3008158.212024-07-3071612Actual
1162052.002023-02-287165Actual
3171518.002024-09-297126Actual
569032.002022-09-307163Actual
853429.002022-12-017156Actual
3019892.482024-07-3071613Actual
14009130.002023-04-307117Actual
2224288.962023-12-297128Actual
984530.002022-12-297167Actual
1738229.482023-07-3171611Actual
3454569.912024-11-3071112Actual
158256.002023-07-017126Actual
3437213.532024-11-3071211Actual
6569137.452022-09-307118Actual
23600166.002024-02-287113Actual
1170180.002023-02-287116Budget
36588123.812025-01-297168Actual
3853770.002025-03-317116Actual
324750.002022-07-017128Budget
3894797.572025-03-3171111Actual

Generated 2025-05-30 21:01:36.829 UTC