[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-0671111Actual
1030071.002023-02-037114Actual
114770.002022-06-057113Budget
357288.002022-08-057114Actual
502340.002022-09-057126Budget
3634424.002025-02-037156Actual
1900329.002023-10-057166Actual
932480.002023-01-037115Budget
344550.002022-08-057163Budget
2499030.002024-04-047136Actual
3114649.702024-09-0471112Actual
80149.002022-12-067173Actual
3168870.002024-10-047116Actual
212950.002022-06-057128Budget
3384482.002024-12-057115Actual
29343106.002024-08-047115Actual
2095011.002023-12-067126Actual
577040.002022-10-057173Budget
2501616.002024-04-047146Actual
3629268.002025-02-037136Actual
2339323.102024-02-0371411Actual
2707164.002024-06-047165Actual
587760.002022-10-057164Budget
3345677.362024-11-0471612Actual
675639.002022-11-057113Actual
843980.002022-12-067136Budget
1241960.002023-04-057163Budget
218731.382022-06-057168Actual
913630.002023-01-037173Budget
714070.002022-11-057165Actual
35318101.002025-01-037167Actual
164093.952023-07-0671112Actual
958110.172022-05-057118Actual
1693722.002023-08-057156Actual
182976.082023-09-0571211Actual
3932769.672025-04-0571613Actual
2895467.782024-07-0571612Actual
1683054.002023-08-057116Actual
614718.002022-10-057126Actual
3454569.912024-12-0571112Actual
1764823.002023-09-057173Actual
38231107.002025-04-057113Actual
2774166.722024-06-0471112Actual
2092344.002023-12-067116Actual
1495730.002023-06-057166Actual
34815137.002025-01-037163Actual
700180.002022-11-057164Budget
812142.002022-12-067164Actual
2455110.002022-07-067114Budget
2135819.912023-12-0671211Actual
1484522.002023-06-057126Actual
3058915.002024-09-047126Actual
338560.002022-08-057113Budget
3511422.002025-01-037126Actual
330450.002022-07-067168Budget
1534322.042023-06-0571611Actual
1017232.002023-02-037163Actual
1162052.002023-03-057165Actual
2828275.002024-07-057116Actual
1932914.592023-10-0571311Actual
28011122.002024-07-057163Actual
3738742.002025-03-057116Actual
244226.082024-03-0471511Actual
14043117.002023-05-057167Actual
3522648.002025-01-037166Actual
165814.002022-06-057126Actual
741240.002022-11-057156Budget
3117428.422024-09-0471212Actual
1918295.022023-10-057128Actual
1057780.002023-02-037116Budget
26263.002022-05-057164Actual
162366.082023-07-0671211Actual
1561255.002023-07-067114Actual
120228.002022-06-057163Actual
17556124.002023-09-057113Actual
28479176.002024-07-057117Actual
305760.002022-07-067117Actual
1340750.002023-04-057168Budget
28600110.172024-07-057128Actual
1791652.002023-09-057136Actual
1466653.002023-06-057164Actual
3805789.062025-03-0571612Actual
3401740.002024-12-057146Actual
4693110.002022-09-057114Budget
1906185.002023-10-057117Actual
3617877.002025-02-037165Actual
1558431.002023-07-067173Actual
371490.002022-08-057115Budget
3061737.002024-09-047136Actual
1082460.002023-02-037166Budget
272832.002022-07-067116Actual
760880.002022-11-057167Budget
1504978.002023-06-057167Actual
144262.892023-05-0571212Actual
26295166.242024-05-047118Actual
174682.892023-08-0571212Actual
330343.512022-07-067168Actual
2507443.002024-04-047166Actual
609860.002022-10-057116Budget
3097259.272024-09-0471111Actual
3514275.002025-01-037136Actual
1184440.002023-03-057146Actual
2584566.002024-05-047164Actual
1809162.002023-09-057167Actual
2038414.592023-11-0571411Actual
3908952.892025-04-0571611Actual
2227448.052024-01-037168Actual
27977107.002024-07-057113Actual
2138517.782023-12-0671311Actual
779528.352022-11-057168Actual
965110.002023-01-037156Actual
3016773.182024-08-0471213Actual
3223865.652024-10-0471611Actual
3572525.232025-01-0371212Actual
2756826.292024-06-0471211Actual
81763.002022-05-057117Actual
3684639.062025-02-0371112Actual
634627.002022-10-057166Actual
628921.002022-10-057156Actual
1179776.002023-03-057136Actual
7688107.142022-11-057118Actual
2192439.002024-01-037116Actual
15730.002022-05-057173Budget
3675615.652025-02-0371511Actual

Generated 2025-06-04 09:42:12.006 UTC