[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152566.082023-06-0871211Actual
324750.002022-07-097128Budget
713980.002022-11-087165Budget
1208945.002023-03-087167Actual
27977107.002024-07-087113Actual
3117428.422024-09-0771212Actual
184703.952023-09-0871112Actual
1049691.002023-02-067165Actual
1003338.962023-01-067168Actual
3223865.652024-10-0771611Actual
3168870.002024-10-077116Actual
450760.002022-09-087113Budget
1835122.042023-09-0871411Actual
1235972.002023-04-087113Actual
2691949.002024-06-077173Actual
530390.002022-09-087117Budget
3793776.292025-03-0871611Actual
2398722.002024-03-077146Actual
28572148.052024-07-087118Actual
31629122.002024-10-077165Actual
3466564.412024-12-0871113Actual
2304034.002024-02-067166Actual
681440.002022-11-087163Actual
1076840.002023-02-067156Budget
229288.002024-02-067126Actual
2186547.002024-01-067165Actual
26861117.002024-06-077163Actual
36052247.002025-02-067114Actual
3617877.002025-02-067165Actual
34815137.002025-01-067163Actual
1129160.002023-03-087163Budget
2280964.002024-02-067115Actual
3016773.182024-08-0771213Actual
950940.002023-01-067126Budget
642880.002022-10-087117Actual
1282980.002023-04-087116Budget
418172.002022-08-087117Actual
834353.002022-12-097116Actual
249626.002024-04-077126Actual
848720.002022-12-097146Actual
73550.002022-05-087166Budget
23098117.002024-02-067117Actual
235113.952024-02-0671112Actual
1558431.002023-07-097173Actual
1381043.002023-05-087116Actual
2105925.002023-12-097166Actual
3555244.382025-01-0671311Actual
1096380.002023-02-067167Budget
760772.002022-11-087167Actual
163177.142023-07-0971511Actual
5819110.002022-10-087114Budget
3543879.872025-01-067168Actual
2445529.482024-03-0771611Actual
3572525.232025-01-0671212Actual
29284114.002024-08-077164Actual
3102745.442024-09-0771311Actual
2035713.532023-11-0871311Actual
194742.892023-10-0871112Actual
291923.002022-07-097156Actual
40349.002022-05-087165Actual
3066918.002024-09-077156Actual
2830916.002024-07-087126Actual
12030100.002023-03-087117Budget
35757111.402025-01-0671612Actual
18594105.002023-10-087163Actual
27361101.002024-06-077167Actual
30913141.992024-09-077168Actual
330450.002022-07-097168Budget
2333915.652024-02-0671211Actual
385160.002022-08-087116Budget
648770.002022-10-087167Budget
3670253.952025-02-0671311Actual
19708101.002023-11-087114Actual
992782.902023-01-067118Actual
29787123.812024-08-077168Actual
3283920.002024-11-077126Actual
549138.962022-09-087128Actual
29726205.632024-08-077118Actual
1292580.002023-04-087136Budget
292040.002022-07-097156Budget
2275046.002024-02-067164Actual
2138517.782023-12-0971311Actual
20090100.002023-11-087117Actual
891723.812022-12-097168Actual
2268831.002024-02-067173Actual
624223.002022-10-087146Actual
424070.002022-08-087167Budget
3008158.212024-08-0771612Actual
806360.002022-12-097114Actual
1115250.002023-02-067168Budget
3811662.662025-03-0871113Actual
3738742.002025-03-087116Actual
1475947.002023-06-087165Actual
1513655.632023-06-087128Actual
37328106.002025-03-087165Actual
338560.002022-08-087113Budget
3847876.002025-04-087165Actual
3058915.002024-09-077126Actual
1799933.002023-09-087166Actual
918555.002023-01-067114Actual
3281253.002024-11-077116Actual
1552691.002023-07-097163Actual
2895467.782024-07-0871612Actual
28479176.002024-07-087117Actual
1932914.592023-10-0871311Actual
2966778.002024-08-077167Actual
1992015.002023-11-087126Actual
4693110.002022-09-087114Budget
2325288.962024-02-067168Actual
287350.002022-07-097146Budget
3088070.782024-09-077128Actual
536270.002022-09-087167Budget
142548.212023-05-0871211Actual
489349.002022-09-087165Actual
970750.002023-01-067166Budget
114650.002022-06-087113Actual
225389.272024-01-0671612Actual
1241846.002023-04-087163Actual
22596156.002024-02-067113Actual
1764823.002023-09-087173Actual
265255.012024-05-0771511Actual
34564.002022-05-087115Actual
2434111.402024-03-0771211Actual
2516693.002024-04-077167Actual

Generated 2025-06-07 09:09:33.118 UTC