[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-127114Actual
144566.082023-05-1271612Actual
128330.002022-06-127173Budget
255455.012024-04-1171112Actual
10301110.002023-02-107114Budget
436854.112022-08-127128Actual
1221850.002023-03-127128Budget
2038414.592023-11-1271411Actual
801530.002022-12-137173Budget
601742.002022-10-127165Actual
2937776.002024-08-117165Actual
1794222.002023-09-127146Actual
37201117.002025-03-127114Actual
266516.082024-05-1171612Actual
3448669.912024-12-1271611Actual
3917622.042025-04-1271212Actual
1241846.002023-04-127163Actual
992782.902023-01-107118Actual
1174930.002023-03-127126Actual
2133022.042023-12-1371111Actual
3132492.482024-09-1171613Actual
2186547.002024-01-107165Actual
1569.002022-05-127173Actual
773623.812022-11-127128Actual
22214141.992024-01-107118Actual
614640.002022-10-127126Budget
1877270.002023-10-127115Actual
311870.002022-07-137167Budget
58470.002022-05-127136Budget
14009130.002023-05-127117Actual
143995.012023-05-1271112Actual
3286748.002024-11-117136Actual
2528669.262024-04-117168Actual
2715715.002024-06-117126Actual
36468101.002025-02-107167Actual
970623.002023-01-107166Actual
1282980.002023-04-127116Budget
120228.002022-06-127163Actual
3667544.382025-02-1071211Actual
1208945.002023-03-127167Actual
3664797.572025-02-1071111Actual
834353.002022-12-137116Actual
26355123.812024-05-117168Actual
31595176.002024-10-117115Actual
3002048.632024-08-1171112Actual
2759551.822024-06-1171311Actual
997554.112023-01-107128Actual
867290.002022-12-137117Budget
656890.002022-10-127118Budget
536142.002022-09-127167Actual
3629268.002025-02-107136Actual
779528.352022-11-127168Actual
2484253.002024-04-117115Actual
950818.002023-01-107126Actual
507229.002022-09-127136Actual
37704141.992025-03-127128Actual
1667846.002023-08-127164Actual
2127149.572023-12-137168Actual
297750.002022-07-137166Budget
28189122.002024-07-127115Actual
3295146.002024-11-117166Actual
642880.002022-10-127117Actual
978790.002023-01-107117Budget
1460515.002023-06-127173Actual
1921549.572023-10-127168Actual
30469114.002024-09-117115Actual
33042152.002024-11-117167Actual
826180.002022-12-137165Budget
1531023.102023-06-1271411Actual
240730.002022-07-137173Budget
73550.002022-05-127166Budget
2095011.002023-12-137126Actual
1788813.002023-09-127126Actual
3894797.572025-04-1271111Actual
3787832.672025-03-1271411Actual
87670.002022-05-127167Budget
577116.002022-10-127173Actual
170759.002022-06-127136Actual
1221954.112023-03-127128Actual
1003440.002023-01-107168Budget
536270.002022-09-127167Budget
53530.002022-05-127126Budget
13533100.002023-05-127163Actual
226970.002022-07-137113Budget
1489916.002023-06-127146Actual
2177360.002024-01-107164Actual
3105444.382024-09-1171411Actual
924272.002023-01-107164Actual
17556124.002023-09-127113Actual
1897211.002023-10-127156Actual
2726954.002024-06-117166Actual
36555107.142025-02-107128Actual
3555244.382025-01-1071311Actual
1057654.002023-02-107116Actual
1209080.002023-03-127167Budget
1049580.002023-02-107165Budget
330450.002022-07-137168Budget
24194160.182024-03-117118Actual
35966114.002025-02-107163Actual
3519418.002025-01-107156Actual
502340.002022-09-127126Budget
2632382.902024-05-117128Actual
722035.002022-11-127116Actual
2431331.612024-03-1171111Actual
1362188.002023-05-127114Actual
199956.002022-06-127167Actual
3844491.002025-04-127115Actual
2298216.002024-02-107146Actual
3670253.952025-02-1071311Actual
1307960.002023-04-127166Budget
35284104.002025-01-107117Actual
1683054.002023-08-127116Actual
555043.512022-09-127168Actual
1227748.052023-03-127168Actual
330343.512022-07-137168Actual
587642.002022-10-127164Actual
186020.002022-06-127166Actual
2401322.002024-03-117156Actual
609932.002022-10-127116Actual
1383713.002023-05-127126Actual
3217927.362024-10-1171411Actual
464414.002022-09-127173Actual
1579833.002023-07-137116Actual
2141225.232023-12-1371411Actual

Generated 2025-06-11 05:58:52.910 UTC