[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439932.672024-12-0471311Actual
20499.002022-05-047114Actual
1569.002022-05-047173Actual
1057654.002023-02-027116Actual
259148.002022-07-057115Actual
2012462.002023-11-047167Actual
48631.002022-05-047116Actual
2138517.782023-12-0571311Actual
1381043.002023-05-047116Actual
511820.002022-09-047146Actual
3690683.742025-02-0271612Actual
1067480.002023-02-027136Budget
3888895.022025-04-047168Actual
1932914.592023-10-0471311Actual
73550.002022-05-047166Budget
29040138.102024-07-0471213Actual
68958.002022-11-047173Actual
3552534.802025-01-0271211Actual
2484253.002024-04-037115Actual
502214.002022-09-047126Actual
965240.002023-01-027156Budget
2937776.002024-08-037165Actual
3445315.652024-12-0471511Actual
338430.002022-08-047113Actual
3457328.422024-12-0471212Actual
146990.002022-06-047115Actual
34781150.002025-01-027113Actual
3198122.302022-07-057118Actual
3295146.002024-11-037166Actual
1677178.002023-08-047165Actual
2000015.002023-11-047156Actual
2501616.002024-04-037146Actual
3002048.632024-08-0371112Actual
2874753.952024-07-0471311Actual
394870.002022-08-047136Budget
530464.002022-09-047117Actual
873256.002022-12-057167Actual
793424.002022-12-057163Actual
23600166.002024-03-037113Actual
2268831.002024-02-027173Actual
1871360.002023-10-047164Actual
450760.002022-09-047113Budget
1235880.002023-04-047113Budget
516630.002022-09-047156Budget
2780156.082024-06-0371612Actual
848720.002022-12-057146Actual
158256.002023-07-057126Actual
569150.002022-10-047163Budget
33101220.782024-11-037118Actual
2434111.402024-03-0371211Actual
3153685.002024-10-037164Actual
2487661.002024-04-037165Actual
1611699.572023-07-057128Actual
1115140.482023-02-027168Actual
297750.002022-07-057166Budget
450644.002022-09-047113Actual
33877137.002024-12-047165Actual
3330322.042024-11-0371411Actual
29250210.002024-08-037114Actual
2092344.002023-12-057116Actual
581860.002022-10-047114Actual
38351123.002025-04-047114Actual
1123376.002023-03-047113Actual
35318101.002025-01-027167Actual
1702793.002023-08-047117Actual
32626148.002024-11-037114Actual
100750.002022-05-047128Budget
3572525.232025-01-0271212Actual
152960.002022-06-047165Actual
194190.002022-06-047117Actual
240615.002022-07-057173Actual
3672944.382025-02-0271411Actual
1217090.002023-03-047118Budget
2632382.902024-05-037128Actual
1260690.002023-04-047164Budget
2504218.002024-04-037156Actual
73436.002022-05-047166Actual
161047.002022-06-047116Actual
34166128.002024-12-047167Actual
19154173.812023-10-047118Actual
984680.002023-01-027167Budget
1202952.002023-03-047117Actual
442650.002022-08-047168Budget
2171220.002024-01-027173Actual
1147890.002023-03-047164Budget
1585330.002023-07-057136Actual
2605641.002024-05-037136Actual
1691130.002023-08-047146Actual
806280.002022-12-057114Budget
164093.952023-07-0571112Actual
464414.002022-09-047173Actual
3209769.912024-10-0371111Actual
1983447.002023-11-047165Actual
2206349.002024-01-027166Actual
1287740.002023-04-047126Budget
13499195.002023-05-047113Actual
2455110.002022-07-057114Budget
180240.002022-06-047156Budget
1035990.002023-02-027164Budget
628921.002022-10-047156Actual
1430819.912023-05-0471411Actual
287350.002022-07-057146Budget
272832.002022-07-057116Actual
26861117.002024-06-037163Actual
114650.002022-06-047113Actual
147090.002022-06-047115Budget
3147429.002024-10-037173Actual
1129036.002023-03-047163Actual
2649822.042024-05-0371411Actual
81890.002022-05-047117Budget
234207.142024-02-0271511Actual
13160104.002023-04-047117Actual
3867652.002025-04-047166Actual
1221850.002023-03-047128Budget
2641632.672024-05-0371111Actual
3678765.652025-02-0271611Actual
1935615.652023-10-0471411Actual
3502890.002025-01-027165Actual
37676166.242025-03-047118Actual
26980114.002024-06-037164Actual
3460666.722024-12-0471612Actual
1791652.002023-09-047136Actual
1974154.002023-11-047164Actual
2828275.002024-07-047116Actual

Generated 2025-06-03 13:27:54.138 UTC