[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-03-107165Actual
741240.002022-11-107156Budget
1941529.482023-10-1071611Actual
3393653.002024-12-107116Actual
1268770.002023-04-107115Actual
853429.002022-12-117156Actual
681550.002022-11-107163Budget
35757111.402025-01-0871612Actual
1997419.002023-11-107146Actual
2764917.782024-06-0971511Actual
2000015.002023-11-107156Actual
3004811.402024-08-0971212Actual
174411.822023-08-1071112Actual
2233322.042024-01-0871111Actual
1394929.002023-05-107166Actual
1983447.002023-11-107165Actual
27039131.002024-06-097115Actual
1381043.002023-05-107116Actual
1297360.002023-04-107146Budget
12829.002022-06-107173Actual
34935135.002025-01-087164Actual
1067480.002023-02-087136Budget
970623.002023-01-087166Actual
3555244.382025-01-0871311Actual
1794222.002023-09-107146Actual
3241657.392024-10-0971213Actual
29284114.002024-08-097164Actual
1090578.002023-02-087117Actual
183786.082023-09-1071511Actual
424070.002022-08-107167Budget
170870.002022-06-107136Budget
1194853.002023-03-107166Actual
2602811.002024-05-097126Actual
2610817.002024-05-097156Actual
536142.002022-09-107167Actual
1683054.002023-08-107116Actual
3220617.782024-10-0971511Actual
120228.002022-06-107163Actual
25132109.002024-04-097117Actual
3672944.382025-02-0871411Actual
1564676.002023-07-117164Actual
23191107.142024-02-087118Actual
2966778.002024-08-097167Actual
2147223.102023-12-1171611Actual
1170180.002023-03-107116Budget
30376123.002024-09-097114Actual
3316279.872024-11-097168Actual
642790.002022-10-107117Budget
3572525.232025-01-0871212Actual
2197954.002024-01-087136Actual
859050.002022-12-117166Budget
2086488.002023-12-117165Actual
1030071.002023-02-087114Actual
436854.112022-08-107128Actual
16088160.182023-07-117118Actual
3366595.002024-12-107163Actual
232750.002022-07-117163Budget
2954321.002024-08-097156Actual
205302.892023-11-1071212Actual
3176932.002024-10-097146Actual
1570579.002023-07-117115Actual
277730.002022-07-117126Budget
442650.002022-08-107168Budget
3179528.002024-10-097156Actual
1561255.002023-07-117114Actual
17676110.002023-09-107114Actual
3333660.332024-11-0971611Actual
5819110.002022-10-107114Budget
4693110.002022-09-107114Budget
3502890.002025-01-087165Actual
39295103.012025-04-1071213Actual
1282980.002023-04-107116Budget
338560.002022-08-107113Budget
3793776.292025-03-1071611Actual
1174930.002023-03-107126Actual
34225128.362024-12-107118Actual
371363.002022-08-107115Actual
2713039.002024-06-097116Actual
3357381.962024-11-0971613Actual
2943639.002024-08-097116Actual
264870.002022-07-117165Budget
163177.142023-07-1171511Actual
1492527.002023-06-107156Actual
1096493.002023-02-087167Actual
464540.002022-09-107173Budget
63150.002022-05-107146Budget
31595176.002024-10-097115Actual
779528.352022-11-107168Actual
232635.002022-07-117163Actual
2404443.002024-03-097166Actual
38265127.002025-04-107163Actual
11045141.992023-02-087118Actual
3902965.652025-04-1071411Actual
2035713.532023-11-1071311Actual
760772.002022-11-107167Actual
661750.002022-10-107128Budget
530390.002022-09-107117Budget
2268831.002024-02-087173Actual
773750.002022-11-107128Budget
34815137.002025-01-087163Actual
2754087.992024-06-0971111Actual
2100435.002023-12-117146Actual
3905611.402025-04-1071511Actual
2224288.962024-01-087128Actual
214396.082023-12-1171511Actual
1371586.002023-05-107115Actual
2290134.002024-02-087116Actual
11418110.002023-03-107114Budget
806280.002022-12-117114Budget
144566.082023-05-1071612Actual
3291924.002024-11-097156Actual
2012462.002023-11-107167Actual
3856424.002025-04-107126Actual
3289345.002024-11-097146Actual
516630.002022-09-107156Budget
36144158.002025-02-087115Actual
2071023.002023-12-117173Actual
2748160.172024-06-097168Actual
357288.002022-08-107114Actual
1322045.002023-04-107167Actual
955780.002023-01-087136Budget
2990139.062024-08-0971311Actual
251036.002022-07-117164Actual
35284104.002025-01-087117Actual

Generated 2025-06-09 19:43:15.927 UTC