[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-10-137167Actual
10440104.002023-02-127115Actual
266516.082024-05-1371612Actual
21621109.002024-01-127113Actual
15108108.662023-06-147118Actual
272960.002022-07-157116Budget
2600124.002024-05-137116Actual
1302040.002023-04-147156Budget
28011122.002024-07-147163Actual
2990139.062024-08-1371311Actual
1894629.002023-10-147146Actual
305890.002022-07-157117Budget
511940.002022-09-147146Budget
25811128.002024-05-137114Actual
23600166.002024-03-137113Actual
194290.002022-06-147117Budget
24194160.182024-03-137118Actual
634627.002022-10-147166Actual
214396.082023-12-1571511Actual
11419128.002023-03-147114Actual
642880.002022-10-147117Actual
12829.002022-06-147173Actual
3832320.002025-04-147173Actual
120228.002022-06-147163Actual
456550.002022-09-147163Budget
297750.002022-07-157166Budget
853429.002022-12-157156Actual
2298216.002024-02-127146Actual
29284114.002024-08-137164Actual
3061737.002024-09-137136Actual
147090.002022-06-147115Budget
2721133.002024-06-137146Actual
946053.002023-01-127116Actual
215316.082023-12-1571112Actual
3008158.212024-08-1371612Actual
2203113.002024-01-127156Actual
2183286.002024-01-127115Actual
1035854.002023-02-127164Actual
377060.002022-08-147165Budget
1391722.002023-05-147156Actual
195012.892023-10-1471212Actual
1123280.002023-03-147113Budget
760772.002022-11-147167Actual
15730.002022-05-147173Budget
2174083.002024-01-127114Actual
36052247.002025-02-127114Actual
338430.002022-08-147113Actual
2525369.262024-04-137128Actual
946170.002023-01-127116Budget
2499030.002024-04-137136Actual
3864424.002025-04-147156Actual
609932.002022-10-147116Actual
1974154.002023-11-147164Actual
3217927.362024-10-1371411Actual
3174340.002024-10-137136Actual
1170068.002023-03-147116Actual
2339323.102024-02-1271411Actual
1292651.002023-04-147136Actual
251170.002022-07-157164Budget
3859256.002025-04-147136Actual
3629268.002025-02-127136Actual
34901163.002025-01-127114Actual
3555244.382025-01-1271311Actual
965240.002023-01-127156Budget
3637627.002025-02-127166Actual
29040138.102024-07-1471213Actual
87549.002022-05-147167Actual
363360.002022-08-147164Budget
2206349.002024-01-127166Actual
787660.002022-12-157113Budget
37704141.992025-03-147128Actual
978880.002023-01-127117Actual
2466478.002024-04-137163Actual
37676166.242025-03-147118Actual
3233066.722024-10-1371612Actual
12688100.002023-04-147115Budget
1673796.002023-08-147115Actual
522241.002022-09-147166Actual
1179880.002023-03-147136Budget
3229734.802024-10-1371112Actual
708170.002022-11-147115Actual
1371586.002023-05-147115Actual
489349.002022-09-147165Actual
20499.002022-05-147114Actual
37294176.002025-03-147115Actual
3220617.782024-10-1371511Actual
1714855.632023-08-147128Actual
873256.002022-12-157167Actual
3100017.782024-09-1371211Actual
746950.002022-11-147166Budget
731880.002022-11-147136Budget
489460.002022-09-147165Budget
226970.002022-07-157113Budget
2086488.002023-12-157165Actual
410047.002022-08-147166Actual
30852296.542024-09-137118Actual
16088160.182023-07-157118Actual
35933205.002025-02-127113Actual
502214.002022-09-147126Actual
760880.002022-11-147167Budget
34253126.842024-12-147128Actual
1569.002022-05-147173Actual
311870.002022-07-157167Budget
20243119.272023-11-147168Actual
114770.002022-06-147113Budget
199956.002022-06-147167Actual
1892039.002023-10-147136Actual
23132104.002024-02-127167Actual
20211107.142023-11-147128Actual
2241523.102024-01-1271411Actual
2331135.872024-02-1271111Actual
2707164.002024-06-137165Actual
385160.002022-08-147116Budget
522360.002022-09-147166Budget
3793776.292025-03-1471611Actual
1184560.002023-03-147146Budget
2304034.002024-02-127166Actual
2177360.002024-01-127164Actual
544390.002022-09-147118Budget
291923.002022-07-157156Actual
1104490.002023-02-127118Budget
918480.002023-01-127114Budget
1927425.232023-10-1471111Actual
3687412.462025-02-1271212Actual

Generated 2025-06-13 05:41:03.006 UTC