[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-11-127168Actual
175550.002022-06-137146Budget
2584566.002024-05-127164Actual
1161980.002023-03-137165Budget
1090578.002023-02-117117Actual
3749428.002025-03-137156Actual
34901163.002025-01-117114Actual
1209080.002023-03-137167Budget
26200195.002024-05-127117Actual
1724022.042023-08-1371111Actual
218850.002022-06-137168Budget
73436.002022-05-137166Actual
1249913.002023-04-137173Actual
2141225.232023-12-1471411Actual
48631.002022-05-137116Actual
36555107.142025-02-117128Actual
1137010.002023-03-137173Actual
174987.142023-08-1371612Actual
40470.002022-05-137165Budget
330450.002022-07-147168Budget
186150.002022-06-137166Budget
1115250.002023-02-117168Budget
35318101.002025-01-117167Actual
1614982.902023-07-147168Actual
3902965.652025-04-1371411Actual
2384753.002024-03-127165Actual
1072160.002023-02-117146Budget
1194853.002023-03-137166Actual
1738229.482023-08-1371611Actual
1072029.002023-02-117146Actual
1362188.002023-05-137114Actual
2954321.002024-08-127156Actual
1579833.002023-07-147116Actual
648770.002022-10-137167Budget
2649822.042024-05-1271411Actual
694277.002022-11-137114Actual
37235156.002025-03-137164Actual
22214141.992024-01-117118Actual
1759085.002023-09-137163Actual
120350.002022-06-137163Budget
185029.272023-09-1371612Actual
2097846.002023-12-147136Actual
1174930.002023-03-137126Actual
37081215.002025-03-137113Actual
507170.002022-09-137136Budget
215316.082023-12-1471112Actual
10301110.002023-02-117114Budget
731880.002022-11-137136Budget
522360.002022-09-137166Budget
31918124.002024-10-127167Actual
266516.082024-05-1271612Actual
334238.212024-11-1271212Actual
1241846.002023-04-137163Actual
2177360.002024-01-117164Actual
31629122.002024-10-127165Actual
1655891.002023-08-137163Actual
3584392.482025-01-1171213Actual
1067480.002023-02-117136Budget
787660.002022-12-147113Budget
1466653.002023-06-137164Actual
16029104.002023-07-147167Actual
970623.002023-01-117166Actual
3914848.632025-04-1371112Actual
1561255.002023-07-147114Actual
244226.082024-03-1271511Actual
153070.002022-06-137165Budget
344424.002022-08-137163Actual
399431.002022-08-137146Actual
2290134.002024-02-117116Actual
385160.002022-08-137116Budget
1712099.572023-08-137118Actual
656890.002022-10-137118Budget
530390.002022-09-137117Budget
34994122.002025-01-117115Actual
464414.002022-09-137173Actual
194742.892023-10-1371112Actual
848720.002022-12-147146Actual
978880.002023-01-117117Actual
28479176.002024-07-137117Actual
194290.002022-06-137117Budget
522241.002022-09-137166Actual
3289345.002024-11-127146Actual
1611699.572023-07-147128Actual
3761793.002025-03-137167Actual
891840.002022-12-147168Budget
23132104.002024-02-117167Actual
272960.002022-07-147116Budget
3333660.332024-11-1271611Actual
32753152.002024-11-127165Actual
193023.952023-10-1371211Actual
456550.002022-09-137163Budget
1974154.002023-11-137164Actual
1137130.002023-03-137173Budget
3147429.002024-10-127173Actual
2889358.212024-07-1371112Actual
2174083.002024-01-117114Actual
2493534.002024-04-127116Actual
2263091.002024-02-117163Actual
536142.002022-09-137167Actual
1115140.482023-02-117168Actual
31885198.002024-10-127117Actual
3126627.572024-09-1271113Actual
483490.002022-09-137115Budget
1587922.002023-07-147146Actual
3667544.382025-02-1171211Actual
1900329.002023-10-137166Actual
389823.002022-08-137126Actual
1292580.002023-04-137136Budget
31977220.782024-10-127118Actual
549050.002022-09-137128Budget
511820.002022-09-137146Actual
3552534.802025-01-1171211Actual
1062525.002023-02-117126Actual
15492187.002023-07-147113Actual
624223.002022-10-137146Actual
1217179.872023-03-137118Actual
1082460.002023-02-117166Budget
2614029.002024-05-127166Actual
418172.002022-08-137117Actual
1062440.002023-02-117126Budget
33221109.272024-11-1271111Actual
7688107.142022-11-137118Actual
464540.002022-09-137173Budget
53530.002022-05-137126Budget

Generated 2025-06-12 09:00:20.576 UTC