[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744895.022024-06-107128Actual
2275046.002024-02-097164Actual
3799644.382025-03-1171112Actual
2707164.002024-06-107165Actual
2788795.992024-06-1071213Actual
3702392.482025-02-0971613Actual
146990.002022-06-117115Actual
26370.002022-05-117164Budget
175432.002022-06-117146Actual
1301925.002023-04-117156Actual
144262.892023-05-1171212Actual
1938310.332023-10-1171511Actual
3502890.002025-01-097165Actual
1832417.782023-09-1171311Actual
33877137.002024-12-117165Actual
3004811.402024-08-1071212Actual
3629268.002025-02-097136Actual
2922229.002024-08-107173Actual
334238.212024-11-1071212Actual
3281253.002024-11-107116Actual
11045141.992023-02-097118Actual
483490.002022-09-117115Budget
1994836.002023-11-117136Actual
3908952.892025-04-1171611Actual
34166128.002024-12-117167Actual
853429.002022-12-127156Actual
955839.002023-01-097136Actual
363235.002022-08-117164Actual
27361101.002024-06-107167Actual
37676166.242025-03-117118Actual
3514275.002025-01-097136Actual
2321970.782024-02-097128Actual
2957552.002024-08-107166Actual
13499195.002023-05-117113Actual
31629122.002024-10-107165Actual
3289345.002024-11-107146Actual
363360.002022-08-117164Budget
240615.002022-07-127173Actual
3569742.252025-01-0971112Actual
305760.002022-07-127117Actual
1365476.002023-05-117164Actual
1696929.002023-08-117166Actual
1593726.002023-07-127166Actual
731759.002022-11-117136Actual
410047.002022-08-117166Actual
3466564.412024-12-1171113Actual
30469114.002024-09-107115Actual
960440.002023-01-097146Budget
3917622.042025-04-1171212Actual
970750.002023-01-097166Budget
2883465.652024-07-1171611Actual
153070.002022-06-117165Budget
3147429.002024-10-107173Actual
28633138.962024-07-117168Actual
3761793.002025-03-117167Actual
3220617.782024-10-1071511Actual
1241960.002023-04-117163Budget
1062525.002023-02-097126Actual
394870.002022-08-117136Budget
544296.542022-09-117118Actual
773750.002022-11-117128Budget
965240.002023-01-097156Budget
194190.002022-06-117117Actual
1115140.482023-02-097168Actual
1534322.042023-06-1171611Actual
256036.082024-04-1071612Actual
2507443.002024-04-107166Actual
899839.002023-01-097113Actual
2466478.002024-04-107163Actual
3286748.002024-11-107136Actual
779640.002022-11-117168Budget
2192439.002024-01-097116Actual
554950.002022-09-117168Budget
1096380.002023-02-097167Budget
3687412.462025-02-0971212Actual
1268770.002023-04-117115Actual
1714855.632023-08-117128Actual
3179528.002024-10-107156Actual
34781150.002025-01-097113Actual
2133022.042023-12-1271111Actual
2572389.002024-05-107163Actual
1983447.002023-11-117165Actual
180114.002022-06-117156Actual
23132104.002024-02-097167Actual
3511422.002025-01-097126Actual
722035.002022-11-117116Actual
1162052.002023-03-117165Actual
1992015.002023-11-117126Actual
2590686.002024-05-107115Actual
3926855.642025-04-1171113Actual
581860.002022-10-117114Actual
1049691.002023-02-097165Actual
1796820.002023-09-117156Actual
2044423.102023-11-1171611Actual
143995.012023-05-1171112Actual
1504978.002023-06-117167Actual
708280.002022-11-117115Budget
1334950.002023-04-117128Budget
170870.002022-06-117136Budget
937949.002023-01-097165Actual
2966778.002024-08-107167Actual
3064332.002024-09-107146Actual
249626.002024-04-107126Actual
1841119.912023-09-1171611Actual
1331110.002022-06-117114Budget
371363.002022-08-117115Actual
1489916.002023-06-117146Actual
37328106.002025-03-117165Actual
63150.002022-05-117146Budget
1202952.002023-03-117117Actual
2647122.042024-05-1071311Actual
2786046.872024-06-1071113Actual
133099.002022-06-117114Actual
1076717.002023-02-097156Actual
3690683.742025-02-0971612Actual
708170.002022-11-117115Actual
37235156.002025-03-117164Actual
2174083.002024-01-097114Actual
3008158.212024-08-1071612Actual
955780.002023-01-097136Budget
1260783.002023-04-117164Actual
960526.002023-01-097146Actual
38231107.002025-04-117113Actual
1072029.002023-02-097146Actual

Generated 2025-06-10 11:46:48.551 UTC