[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-077167Actual
297750.002022-07-087166Budget
11418110.002023-03-077114Budget
2133022.042023-12-0871111Actual
549050.002022-09-077128Budget
1217179.872023-03-077118Actual
2238825.232024-01-0571311Actual
2610817.002024-05-067156Actual
30256150.002024-09-067113Actual
389940.002022-08-077126Budget
34935135.002025-01-057164Actual
1815088.962023-09-077118Actual
2992832.672024-08-0671411Actual
3914848.632025-04-0771112Actual
3908952.892025-04-0771611Actual
1780268.002023-09-077165Actual
3856424.002025-04-077126Actual
319990.002022-07-087118Budget
193023.952023-10-0771211Actual
661750.002022-10-077128Budget
881280.002022-12-087118Budget
27977107.002024-07-077113Actual
3105444.382024-09-0671411Actual
11559100.002023-03-077115Budget
31918124.002024-10-067167Actual
264740.002022-07-087165Actual
226970.002022-07-087113Budget
1307835.002023-04-077166Actual
3114649.702024-09-0671112Actual
3876871.002025-04-077167Actual
595890.002022-10-077115Budget
2404443.002024-03-067166Actual
3584392.482025-01-0571213Actual
2715715.002024-06-067126Actual
1194853.002023-03-077166Actual
292040.002022-07-087156Budget
12829.002022-06-077173Actual
2671027.572024-05-0671113Actual
1718169.262023-08-077168Actual
30503103.002024-09-067165Actual
497423.002022-09-077116Actual
1974154.002023-11-077164Actual
38385114.002025-04-077164Actual
27361101.002024-06-067167Actual
2141225.232023-12-0871411Actual
1809162.002023-09-077167Actual
1287740.002023-04-077126Budget
1590533.002023-07-087156Actual
779640.002022-11-077168Budget
234207.142024-02-0571511Actual
81763.002022-05-077117Actual
1489916.002023-06-077146Actual
3289345.002024-11-067146Actual
3741422.002025-03-077126Actual
3672944.382025-02-0571411Actual
1030071.002023-02-057114Actual
2889358.212024-07-0771112Actual
36434198.002025-02-057117Actual
282539.002022-07-087136Actual
1129036.002023-03-077163Actual
28600110.172024-07-077128Actual
100750.002022-05-077128Budget
175550.002022-06-077146Budget
229288.002024-02-057126Actual
38231107.002025-04-077113Actual
442650.002022-08-077168Budget
2718575.002024-06-067136Actual
722035.002022-11-077116Actual
456550.002022-09-077163Budget
997554.112023-01-057128Actual
3799644.382025-03-0771112Actual
3366595.002024-12-077163Actual
23191107.142024-02-057118Actual
1570579.002023-07-087115Actual
642790.002022-10-077117Budget
3339528.422024-11-0671112Actual
3460666.722024-12-0771612Actual
1561255.002023-07-087114Actual
15730.002022-05-077173Budget
667650.002022-10-077168Budget
3393653.002024-12-077116Actual
694277.002022-11-077114Actual
2966778.002024-08-067167Actual
2381370.002024-03-067115Actual
3384482.002024-12-077115Actual
3016773.182024-08-0671213Actual
385160.002022-08-077116Budget
924380.002023-01-057164Budget
2138517.782023-12-0871311Actual
2572389.002024-05-067163Actual
587642.002022-10-077164Actual
128330.002022-06-077173Budget
1516979.872023-06-077168Actual
32506205.002024-11-067113Actual
1921549.572023-10-077168Actual
2644411.402024-05-0671211Actual
410160.002022-08-077166Budget
3132492.482024-09-0671613Actual
1994836.002023-11-077136Actual
35377205.632025-01-057118Actual
3153685.002024-10-067164Actual
1835122.042023-09-0771411Actual
614640.002022-10-077126Budget
681550.002022-11-077163Budget
264870.002022-07-087165Budget
53530.002022-05-077126Budget
839040.002022-12-087126Budget
1892039.002023-10-077136Actual
1475947.002023-06-077165Actual
63039.002022-05-077146Actual
23132104.002024-02-057167Actual
3744280.002025-03-077136Actual
3171518.002024-10-067126Actual
1062440.002023-02-057126Budget
199956.002022-06-077167Actual
1362188.002023-05-077114Actual
1794222.002023-09-077146Actual
741112.002022-11-077156Actual
2333915.652024-02-0571211Actual
31502197.002024-10-067114Actual
1057780.002023-02-057116Budget
2177360.002024-01-057164Actual
265255.012024-05-0671511Actual
694380.002022-11-077114Budget

Generated 2025-06-07 02:04:46.727 UTC