[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-0171611Actual
2937776.002024-07-307165Actual
853429.002022-12-017156Actual
726840.002022-10-317126Budget
2975482.902024-07-307128Actual
1921549.572023-09-307168Actual
291923.002022-07-017156Actual
245455.002022-07-017114Actual
225389.272023-12-2971612Actual
3437213.532024-11-3071211Actual
1534322.042023-05-3171611Actual
2774166.722024-05-3071112Actual
37201117.002025-02-287114Actual
497423.002022-08-317116Actual
1115140.482023-01-297168Actual
3552534.802024-12-2971211Actual
2177360.002023-12-297164Actual
133099.002022-05-317114Actual
37676166.242025-02-287118Actual
736423.002022-10-317146Actual
26234140.002024-04-297167Actual
2869268.852024-06-3071111Actual
240615.002022-07-017173Actual
1579833.002023-07-017116Actual
436854.112022-07-317128Actual
1416588.962023-04-307168Actual
30376123.002024-08-307114Actual
700180.002022-10-317164Budget
193023.952023-09-3071211Actual
694277.002022-10-317114Actual
36434198.002025-01-297117Actual
2472218.002024-03-307173Actual
199956.002022-05-317167Actual
2768239.062024-05-3071611Actual
614640.002022-09-307126Budget
27327132.002024-05-307117Actual
229288.002024-01-297126Actual
63150.002022-04-307146Budget
1179776.002023-02-287136Actual
2644411.402024-04-2971211Actual
2390660.002024-02-287116Actual
2455110.002022-07-017114Budget
35966114.002025-01-297163Actual
549050.002022-08-317128Budget
3327622.042024-10-3071311Actual
642880.002022-09-307117Actual
147090.002022-05-317115Budget
2030239.062023-10-3171111Actual
754950.002022-10-317117Actual
81763.002022-04-307117Actual
1900329.002023-09-307166Actual
1334855.632023-03-317128Actual
3008158.212024-07-3071612Actual
3696546.872025-01-2971113Actual
195012.892023-09-3071212Actual
29164109.002024-07-307163Actual
146990.002022-05-317115Actual
536270.002022-08-317167Budget
859050.002022-12-017166Budget
1049580.002023-01-297165Budget
22214141.992023-12-297118Actual
58335.002022-04-307136Actual
344424.002022-07-317163Actual
3908952.892025-03-3171611Actual
389823.002022-07-317126Actual
997450.002022-12-297128Budget
3876871.002025-03-317167Actual
1430819.912023-04-3071411Actual
3141668.002024-09-297163Actual
2892110.332024-06-3071212Actual
2872015.652024-06-3071211Actual
3442649.702024-11-3071411Actual
424070.002022-07-317167Budget
3744280.002025-02-287136Actual
38231107.002025-03-317113Actual
1877270.002023-09-307115Actual
1096493.002023-01-297167Actual
17556124.002023-08-317113Actual
26200195.002024-04-297117Actual
3832320.002025-03-317173Actual
251036.002022-07-017164Actual
29726205.632024-07-307118Actual
1513655.632023-05-317128Actual
28479176.002024-06-307117Actual
292040.002022-07-017156Budget
1268770.002023-03-317115Actual
3629268.002025-01-297136Actual
2707164.002024-05-307165Actual
164363.952023-07-0171212Actual
2298216.002024-01-297146Actual
563044.002022-09-307113Actual
2333915.652024-01-2971211Actual
1147890.002023-02-287164Budget
3102745.442024-08-3071311Actual
464414.002022-08-317173Actual
1287618.002023-03-317126Actual
667650.002022-09-307168Budget
31977220.782024-09-297118Actual
3372344.002024-11-307173Actual
2041113.532023-10-3171511Actual
1726814.592023-07-3171211Actual
2943639.002024-07-307116Actual
394870.002022-07-317136Budget
7688107.142022-10-317118Actual
1780268.002023-08-317165Actual
3105444.382024-08-3071411Actual
2215578.002023-12-297167Actual
1030071.002023-01-297114Actual
787660.002022-12-017113Budget
1799933.002023-08-317166Actual
11419128.002023-02-287114Actual
32753152.002024-10-307165Actual
2610817.002024-04-297156Actual
1759085.002023-08-317163Actual
1235972.002023-03-317113Actual
319990.002022-07-017118Budget
1241846.002023-03-317163Actual
511940.002022-08-317146Budget
2436813.532024-02-2871311Actual
36555107.142025-01-297128Actual
26861117.002024-05-307163Actual
3637627.002025-01-297166Actual
2238825.232023-12-2971311Actual
1209080.002023-02-287167Budget

Generated 2025-05-30 05:43:08.594 UTC