[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-147128Actual
26370.002022-05-147164Budget
2298216.002024-02-127146Actual
2123879.872023-12-157128Actual
194190.002022-06-147117Actual
34690.002022-05-147115Budget
200070.002022-06-147167Budget
2525369.262024-04-137128Actual
106450.002022-05-147168Budget
34781150.002025-01-127113Actual
3058915.002024-09-137126Actual
34564.002022-05-147115Actual
205608.212023-11-1471612Actual
225061.822024-01-1271112Actual
120350.002022-06-147163Budget
3289345.002024-11-137146Actual
22214141.992024-01-127118Actual
2012462.002023-11-147167Actual
726913.002022-11-147126Actual
251036.002022-07-157164Actual
2614029.002024-05-137166Actual
1292651.002023-04-147136Actual
3259829.002024-11-137173Actual
1067376.002023-02-127136Actual
1516979.872023-06-147168Actual
978790.002023-01-127117Budget
28097172.002024-07-147114Actual
3212522.042024-10-1371211Actual
1194960.002023-03-147166Budget
577040.002022-10-147173Budget
180240.002022-06-147156Budget
722170.002022-11-147116Budget
544296.542022-09-147118Actual
960526.002023-01-127146Actual
3209769.912024-10-1371111Actual
3241657.392024-10-1371213Actual
873256.002022-12-157167Actual
2869268.852024-07-1471111Actual
694380.002022-11-147114Budget
1579833.002023-07-157116Actual
3549768.852025-01-1271111Actual
2436813.532024-03-1371311Actual
511820.002022-09-147146Actual
1770.002022-05-147113Budget
2946318.002024-08-137126Actual
1691130.002023-08-147146Actual
1184560.002023-03-147146Budget
667650.002022-10-147168Budget
180114.002022-06-147156Actual
20499.002022-05-147114Actual
305760.002022-07-157117Actual
37676166.242025-03-147118Actual
29284114.002024-08-137164Actual
1693722.002023-08-147156Actual
13499195.002023-05-147113Actual
385160.002022-08-147116Budget
164093.952023-07-1571112Actual
14547114.002023-06-147163Actual
26980114.002024-06-137164Actual
4692120.002022-09-147114Actual
918480.002023-01-127114Budget
26295166.242024-05-137118Actual
1531023.102023-06-1471411Actual
2147223.102023-12-1571611Actual
1799933.002023-09-147166Actual
3442649.702024-12-1471411Actual
2083188.002023-12-157115Actual
1249913.002023-04-147173Actual
1340860.172023-04-147168Actual
161047.002022-06-147116Actual
28513100.002024-07-147167Actual
1179880.002023-03-147136Budget
3741422.002025-03-147126Actual
152566.082023-06-1471211Actual
522241.002022-09-147166Actual
32626148.002024-11-137114Actual
1072160.002023-02-127146Budget
2300826.002024-02-127156Actual
21210195.022023-12-157118Actual
1137010.002023-03-147173Actual
36144158.002025-02-127115Actual
2206349.002024-01-127166Actual
12547110.002023-04-147114Budget
848640.002022-12-157146Budget
2984668.852024-08-1371111Actual
38385114.002025-04-147164Actual
3702392.482025-02-1271613Actual
3664797.572025-02-1271111Actual
3717329.002025-03-147173Actual
2874753.952024-07-1471311Actual
1365476.002023-05-147164Actual
3105444.382024-09-1371411Actual
726840.002022-11-147126Budget
3472381.962024-12-1471613Actual
456428.002022-09-147163Actual
1780268.002023-09-147165Actual
245723.952024-03-1371612Actual
203308.212023-11-1471211Actual
1297360.002023-04-147146Budget
3454569.912024-12-1471112Actual
2644411.402024-05-1371211Actual
1983447.002023-11-147165Actual
779640.002022-11-147168Budget
3295146.002024-11-137166Actual
2759551.822024-06-1371311Actual
787744.002022-12-157113Actual
26200195.002024-05-137117Actual
2528669.262024-04-137168Actual
1301925.002023-04-147156Actual
186020.002022-06-147166Actual
215316.082023-12-1571112Actual
2422299.572024-03-137128Actual
2195115.002024-01-127126Actual
2632382.902024-05-137128Actual
133099.002022-06-147114Actual
67718.002022-05-147156Actual
2748160.172024-06-137168Actual
937949.002023-01-127165Actual
1025214.002023-02-127173Actual
2774166.722024-06-1371112Actual
3876871.002025-04-147167Actual
1921549.572023-10-147168Actual
13159100.002023-04-147117Budget
212849.572022-06-147128Actual

Generated 2025-06-13 13:02:00.298 UTC