[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174987.142023-07-3171612Actual
34132221.002024-11-307117Actual
3555244.382024-12-2971311Actual
502214.002022-08-317126Actual
483364.002022-08-317115Actual
1189212.002023-02-287156Actual
28600110.172024-06-307128Actual
736423.002022-10-317146Actual
3746830.002025-02-287146Actual
1712099.572023-07-317118Actual
3805789.062025-02-2871612Actual
30410152.002024-08-307164Actual
1184440.002023-02-287146Actual
3687412.462025-01-2971212Actual
3223865.652024-09-2971611Actual
2044423.102023-10-3171611Actual
205302.892023-10-3171212Actual
3008158.212024-07-3071612Actual
106450.002022-04-307168Budget
2200539.002023-12-297146Actual
1287740.002023-03-317126Budget
26295166.242024-04-297118Actual
2644411.402024-04-2971211Actual
22596156.002024-01-297113Actual
2100435.002023-12-017146Actual
899960.002022-12-297113Budget
3217927.362024-09-2971411Actual
24194160.182024-02-287118Actual
2369223.002024-02-287173Actual
266186.082024-04-2971112Actual
2083188.002023-12-017115Actual
3117428.422024-08-3071212Actual
2275046.002024-01-297164Actual
2434111.402024-02-2871211Actual
29787123.812024-07-307168Actual
1030071.002023-01-297114Actual
10906100.002023-01-297117Budget
3779660.332025-02-2871111Actual
1227748.052023-02-287168Actual
34564.002022-04-307115Actual
35933205.002025-01-297113Actual
736540.002022-10-317146Budget
3540596.542024-12-297128Actual
1067376.002023-01-297136Actual
511820.002022-08-317146Actual
779640.002022-10-317168Budget
2105925.002023-12-017166Actual
81890.002022-04-307117Budget
2954321.002024-07-307156Actual
3254076.002024-10-307163Actual
746835.002022-10-317166Actual
34994122.002024-12-297115Actual
1381043.002023-04-307116Actual
2183286.002023-12-297115Actual
423956.002022-07-317167Actual
95990.002022-04-307118Budget
881280.002022-12-017118Budget
1726814.592023-07-3171211Actual
899839.002022-12-297113Actual
3684639.062025-01-2971112Actual
19622114.002023-10-317163Actual
3404332.002024-11-307156Actual
2224288.962023-12-297128Actual
681440.002022-10-317163Actual
1003338.962022-12-297168Actual
563160.002022-09-307113Budget
165930.002022-05-317126Budget
950940.002022-12-297126Budget
1090578.002023-01-297117Actual
29284114.002024-07-307164Actual
2507443.002024-03-307166Actual
31885198.002024-09-297117Actual
31502197.002024-09-297114Actual
67718.002022-04-307156Actual
80149.002022-12-017173Actual
3179528.002024-09-297156Actual
3920989.062025-03-3171612Actual
193023.952023-09-3071211Actual
1076840.002023-01-297156Budget
11418110.002023-02-287114Budget
1386533.002023-04-307136Actual
245146.082024-02-2871112Actual
371363.002022-07-317115Actual
3466564.412024-11-3071113Actual
489349.002022-08-317165Actual
205110.002022-04-307114Budget
1374970.002023-04-307165Actual
760880.002022-10-317167Budget
235426.082024-01-2971612Actual
3120799.702024-08-3071612Actual
183786.082023-08-3171511Actual
292040.002022-07-017156Budget
184703.952023-08-3171112Actual
779528.352022-10-317168Actual
63039.002022-04-307146Actual
581860.002022-09-307114Actual
2984668.852024-07-3071111Actual
1179776.002023-02-287136Actual
48631.002022-04-307116Actual
17556124.002023-08-317113Actual
3088070.782024-08-307128Actual
120350.002022-05-317163Budget
746950.002022-10-317166Budget
2241523.102023-12-2971411Actual
20090100.002023-10-317117Actual
629030.002022-09-307156Budget
2284288.002024-01-297165Actual
36052247.002025-01-297114Actual
867164.002022-12-017117Actual
3171518.002024-09-297126Actual
23634105.002024-02-287163Actual
1049580.002023-01-297165Budget
14514109.002023-05-317113Actual
1174930.002023-02-287126Actual
245411.822024-02-2871212Actual
2177360.002023-12-297164Actual
174682.892023-07-3171212Actual
1011580.002023-01-297113Budget
3672944.382025-01-2971411Actual
3472381.962024-11-3071613Actual
932356.002022-12-297115Actual
1162052.002023-02-287165Actual
2756826.292024-05-3071211Actual
555043.512022-08-317168Actual

Generated 2025-05-30 05:43:17.243 UTC