[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298216.002024-02-047146Actual
1805785.002023-09-067117Actual
848720.002022-12-077146Actual
28479176.002024-07-067117Actual
10301110.002023-02-047114Budget
34781150.002025-01-047113Actual
681550.002022-11-067163Budget
773750.002022-11-067128Budget
1137130.002023-03-067173Budget
1989329.002023-11-067116Actual
1770968.002023-09-067164Actual
779640.002022-11-067168Budget
199956.002022-06-067167Actual
2877432.672024-07-0671411Actual
1868059.002023-10-067114Actual
1260783.002023-04-067164Actual
3442649.702024-12-0671411Actual
1062440.002023-02-047126Budget
601860.002022-10-067165Budget
1174930.002023-03-067126Actual
549050.002022-09-067128Budget
255455.012024-04-0571112Actual
754950.002022-11-067117Actual
30503103.002024-09-057165Actual
2754087.992024-06-0571111Actual
2507443.002024-04-057166Actual
661637.452022-10-067128Actual
1076717.002023-02-047156Actual
34690.002022-05-067115Budget
2165478.002024-01-047163Actual
1413279.872023-05-067128Actual
29130176.002024-08-057113Actual
1057654.002023-02-047116Actual
2764917.782024-06-0571511Actual
1528313.532023-06-0671311Actual
371363.002022-08-067115Actual
1174840.002023-03-067126Budget
1292580.002023-04-067136Budget
36085152.002025-02-047164Actual
37704141.992025-03-067128Actual
29250210.002024-08-057114Actual
34815137.002025-01-047163Actual
161160.002022-06-067116Budget
357288.002022-08-067114Actual
522241.002022-09-067166Actual
2830916.002024-07-067126Actual
937949.002023-01-047165Actual
2000015.002023-11-067156Actual
2174083.002024-01-047114Actual
33785156.002024-12-067164Actual
1189140.002023-03-067156Budget
2641632.672024-05-0571111Actual
722170.002022-11-067116Budget
245455.002022-07-077114Actual
240730.002022-07-077173Budget
628921.002022-10-067156Actual
2723721.002024-06-057156Actual
39295103.012025-04-0671213Actual
2487661.002024-04-057165Actual
984680.002023-01-047167Budget
1522825.232023-06-0671111Actual
886150.002022-12-077128Budget
38385114.002025-04-067164Actual
3557944.382025-01-0471411Actual
1254685.002023-04-067114Actual
507229.002022-09-067136Actual
3061737.002024-09-057136Actual
297642.002022-07-077166Actual
614718.002022-10-067126Actual
2610817.002024-05-057156Actual
3014046.872024-08-0571113Actual
456428.002022-09-067163Actual
1067480.002023-02-047136Budget
2780156.082024-06-0571612Actual
174411.822023-08-0671112Actual
826263.002022-12-077165Actual
29040138.102024-07-0671213Actual
2304034.002024-02-047166Actual
848640.002022-12-077146Budget
549138.962022-09-067128Actual
746950.002022-11-067166Budget
2649822.042024-05-0571411Actual
2410293.002024-03-057117Actual
31382193.002024-10-057113Actual
3454569.912024-12-0671112Actual
1057780.002023-02-047116Budget
3744280.002025-03-067136Actual
3844491.002025-04-067115Actual
1221850.002023-03-067128Budget
33751140.002024-12-067114Actual
3401740.002024-12-067146Actual
34132221.002024-12-067117Actual
389823.002022-08-067126Actual
2682798.002024-06-057113Actual
554950.002022-09-067168Budget
511940.002022-09-067146Budget
20499.002022-05-067114Actual
24630175.002024-04-057113Actual
3667544.382025-02-0471211Actual
253736.082024-04-0571211Actual
15015156.002023-06-067117Actual
905750.002023-01-047163Budget
3171518.002024-10-057126Actual
2901355.642024-07-0671113Actual
3634424.002025-02-047156Actual
1935615.652023-10-0671411Actual
2713039.002024-06-057116Actual
1302040.002023-04-067156Budget
3552534.802025-01-0471211Actual
1109250.002023-02-047128Budget
410047.002022-08-067166Actual
581860.002022-10-067114Actual
38734104.002025-04-067117Actual
2236122.042024-01-0471211Actual
1362188.002023-05-067114Actual
1430819.912023-05-0671411Actual
3917622.042025-04-0671212Actual
1297235.002023-04-067146Actual
1997419.002023-11-067146Actual
978880.002023-01-047117Actual
2895467.782024-07-0671612Actual
731759.002022-11-067136Actual
28011122.002024-07-067163Actual
1941529.482023-10-0671611Actual

Generated 2025-06-05 13:11:34.975 UTC