[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-127117Actual
3626414.002025-02-107126Actual
2649822.042024-05-1171411Actual
826180.002022-12-137165Budget
27420220.782024-06-117118Actual
184703.952023-09-1271112Actual
3782411.402025-03-1271211Actual
3220617.782024-10-1171511Actual
502214.002022-09-127126Actual
1918295.022023-10-127128Actual
282670.002022-07-137136Budget
713980.002022-11-127165Budget
324641.992022-07-137128Actual
937949.002023-01-107165Actual
199956.002022-06-127167Actual
1732217.782023-08-1271411Actual
577116.002022-10-127173Actual
1764823.002023-09-127173Actual
1654.002022-05-127113Actual
1049580.002023-02-107165Budget
779640.002022-11-127168Budget
3283920.002024-11-117126Actual
170870.002022-06-127136Budget
1868059.002023-10-127114Actual
2718575.002024-06-117136Actual
193023.952023-10-1271211Actual
25132109.002024-04-117117Actual
642790.002022-10-127117Budget
1330190.002023-04-127118Budget
2987417.782024-08-1171211Actual
253736.082024-04-1171211Actual
26861117.002024-06-117163Actual
793550.002022-12-137163Budget
1082535.002023-02-107166Actual
530390.002022-09-127117Budget
1466653.002023-06-127164Actual
3066918.002024-09-117156Actual
352540.002022-08-127173Budget
1835122.042023-09-1271411Actual
812080.002022-12-137164Budget
1593726.002023-07-137166Actual
1809162.002023-09-127167Actual
377060.002022-08-127165Budget
3914848.632025-04-1271112Actual
31977220.782024-10-117118Actual
1941529.482023-10-1271611Actual
37201117.002025-03-127114Actual
2466478.002024-04-117163Actual
950818.002023-01-107126Actual
256036.082024-04-1171612Actual
1057654.002023-02-107116Actual
338430.002022-08-127113Actual
839126.002022-12-137126Actual
3179528.002024-10-117156Actual
165814.002022-06-127126Actual
2410293.002024-03-117117Actual
1786154.002023-09-127116Actual
36144158.002025-02-107115Actual
1282980.002023-04-127116Budget
2975482.902024-08-117128Actual
424070.002022-08-127167Budget
1129160.002023-03-127163Budget
2655824.162024-05-1171611Actual
3445315.652024-12-1271511Actual
33009154.002024-11-117117Actual
3469246.872024-12-1271213Actual
2097846.002023-12-137136Actual
1170068.002023-03-127116Actual
2780156.082024-06-1171612Actual
212849.572022-06-127128Actual
63150.002022-05-127146Budget
1865218.002023-10-127173Actual
2756826.292024-06-1171211Actual
319990.002022-07-137118Budget
324750.002022-07-137128Budget
3472381.962024-12-1271613Actual
13300107.142023-04-127118Actual
497560.002022-09-127116Budget
3396310.002024-12-127126Actual
38231107.002025-04-127113Actual
385160.002022-08-127116Budget
681550.002022-11-127163Budget
3867652.002025-04-127166Actual
2336619.912024-02-1071311Actual
1815088.962023-09-127118Actual
1383713.002023-05-127126Actual
180240.002022-06-127156Budget
19095104.002023-10-127167Actual
483364.002022-09-127115Actual
19622114.002023-11-127163Actual
404113.002022-08-127156Actual
3617877.002025-02-107165Actual
2345229.482024-02-1071611Actual
1334855.632023-04-127128Actual
2396130.002024-03-117136Actual
722170.002022-11-127116Budget
450644.002022-09-127113Actual
205302.892023-11-1271212Actual
423956.002022-08-127167Actual
950940.002023-01-107126Budget
27327132.002024-06-117117Actual
2907246.872024-07-1271613Actual
13533100.002023-05-127163Actual
614640.002022-10-127126Budget
2298216.002024-02-107146Actual
3787832.672025-03-1271411Actual
2484253.002024-04-117115Actual
3717329.002025-03-127173Actual
2813093.002024-07-127164Actual
404230.002022-08-127156Budget
73436.002022-05-127166Actual
3070144.002024-09-117166Actual
843980.002022-12-137136Budget
174411.822023-08-1271112Actual
746835.002022-11-127166Actual
34994122.002025-01-107115Actual
1302040.002023-04-127156Budget
100637.452022-05-127128Actual
2478354.002024-04-117164Actual
2610817.002024-05-117156Actual
161160.002022-06-127116Budget
614718.002022-10-127126Actual
3888895.022025-04-127168Actual
834270.002022-12-137116Budget

Generated 2025-06-12 00:57:26.157 UTC