[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2466478.002024-04-047163Actual
67840.002022-05-057156Budget
3448669.912024-12-0571611Actual
27039131.002024-06-047115Actual
3900239.062025-04-0571311Actual
3295146.002024-11-047166Actual
1841119.912023-09-0571611Actual
958110.172022-05-057118Actual
1330190.002023-04-057118Budget
35377205.632025-01-037118Actual
120228.002022-06-057163Actual
1918295.022023-10-057128Actual
1208945.002023-03-057167Actual
23098117.002024-02-037117Actual
288019.272024-07-0571511Actual
1894629.002023-10-057146Actual
311870.002022-07-067167Budget
2869268.852024-07-0571111Actual
741112.002022-11-057156Actual
2197954.002024-01-037136Actual
614640.002022-10-057126Budget
1137010.002023-03-057173Actual
377060.002022-08-057165Budget
3926855.642025-04-0571113Actual
114770.002022-06-057113Budget
17676110.002023-09-057114Actual
642880.002022-10-057117Actual
1938310.332023-10-0571511Actual
1620834.802023-07-0671111Actual
2206349.002024-01-037166Actual
3396310.002024-12-057126Actual
978880.002023-01-037117Actual
80149.002022-12-067173Actual
3108752.892024-09-0471611Actual
13300107.142023-04-057118Actual
3404332.002024-12-057156Actual
291923.002022-07-067156Actual
1667846.002023-08-057164Actual
282539.002022-07-067136Actual
27327132.002024-06-047117Actual
726913.002022-11-057126Actual
1297360.002023-04-057146Budget
194290.002022-06-057117Budget
14104107.142023-05-057118Actual
2975482.902024-08-047128Actual
2525369.262024-04-047128Actual
2487661.002024-04-047165Actual
1729522.042023-08-0571311Actual
1413279.872023-05-057128Actual
3324944.382024-11-0471211Actual
3785151.822025-03-0571311Actual
100750.002022-05-057128Budget
1513655.632023-06-057128Actual
239338.002024-03-047126Actual
2647122.042024-05-0471311Actual
28513100.002024-07-057167Actual
215316.082023-12-0671112Actual
245455.002022-07-067114Actual
418172.002022-08-057117Actual
1573944.002023-07-067165Actual
3569742.252025-01-0371112Actual
2901355.642024-07-0571113Actual
2768239.062024-06-0471611Actual
3120799.702024-09-0471612Actual
10301110.002023-02-037114Budget
3793776.292025-03-0571611Actual
614718.002022-10-057126Actual
39295103.012025-04-0571213Actual
932480.002023-01-037115Budget
11559100.002023-03-057115Budget
32038110.172024-10-047168Actual
1287618.002023-04-057126Actual
1472575.002023-06-057115Actual
33009154.002024-11-047117Actual
1504978.002023-06-057167Actual
3864424.002025-04-057156Actual
731759.002022-11-057136Actual
1611699.572023-07-067128Actual
264740.002022-07-067165Actual
7550.002022-05-057163Budget
3932769.672025-04-0571613Actual
29164109.002024-08-047163Actual
338430.002022-08-057113Actual
35933205.002025-02-037113Actual
689430.002022-11-057173Budget
2215578.002024-01-037167Actual
2838924.002024-07-057156Actual
436854.112022-08-057128Actual
226839.002022-07-067113Actual
918555.002023-01-037114Actual
1906185.002023-10-057117Actual
992782.902023-01-037118Actual
38734104.002025-04-057117Actual
389823.002022-08-057126Actual
143995.012023-05-0571112Actual
555043.512022-09-057168Actual
3079393.002024-09-047167Actual
1282854.002023-04-057116Actual
1359336.002023-05-057173Actual
1590533.002023-07-067156Actual
2000015.002023-11-057156Actual
946170.002023-01-037116Budget
2723721.002024-06-047156Actual
595772.002022-10-057115Actual
185029.272023-09-0571612Actual
2830916.002024-07-057126Actual
287223.002022-07-067146Actual
2227448.052024-01-037168Actual
3802414.592025-03-0571212Actual
779528.352022-11-057168Actual
1809162.002023-09-057167Actual
2507443.002024-04-047166Actual
436950.002022-08-057128Budget
1235972.002023-04-057113Actual
773750.002022-11-057128Budget
165930.002022-06-057126Budget
609860.002022-10-057116Budget
205032.892023-11-0571112Actual
33877137.002024-12-057165Actual
2836350.002024-07-057146Actual
175550.002022-06-057146Budget
1334950.002023-04-057128Budget
2572389.002024-05-047163Actual
208085.932022-06-057118Actual

Generated 2025-06-04 10:08:16.086 UTC