[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-087166Actual
1994836.002023-11-077136Actual
2097846.002023-12-087136Actual
970623.002023-01-057166Actual
2092344.002023-12-087116Actual
2966778.002024-08-067167Actual
1661636.002023-08-077173Actual
2192439.002024-01-057116Actual
2425470.782024-03-067168Actual
3339528.422024-11-0671112Actual
2030239.062023-11-0771111Actual
1821082.902023-09-077168Actual
1894629.002023-10-077146Actual
38231107.002025-04-077113Actual
34344109.272024-12-0771111Actual
3675615.652025-02-0571511Actual
23098117.002024-02-057117Actual
755090.002022-11-077117Budget
2813093.002024-07-077164Actual
3914848.632025-04-0771112Actual
26980114.002024-06-067164Actual
1282980.002023-04-077116Budget
1413279.872023-05-077128Actual
624340.002022-10-077146Budget
23600166.002024-03-067113Actual
3555244.382025-01-0571311Actual
114770.002022-06-077113Budget
1620834.802023-07-0871111Actual
162366.082023-07-0871211Actual
19708101.002023-11-077114Actual
2946318.002024-08-067126Actual
960440.002023-01-057146Budget
1174930.002023-03-077126Actual
291923.002022-07-087156Actual
2937776.002024-08-067165Actual
2806929.002024-07-077173Actual
3100017.782024-09-0671211Actual
30376123.002024-09-067114Actual
3814392.482025-03-0771213Actual
1202952.002023-03-077117Actual
244226.082024-03-0671511Actual
1599578.002023-07-087117Actual
1796820.002023-09-077156Actual
820256.002022-12-087115Actual
932480.002023-01-057115Budget
834270.002022-12-087116Budget
33631205.002024-12-077113Actual
1611699.572023-07-087128Actual
530464.002022-09-077117Actual
1174840.002023-03-077126Budget
152960.002022-06-077165Actual
3861827.002025-04-077146Actual
812142.002022-12-087164Actual
35757111.402025-01-0571612Actual
839040.002022-12-087126Budget
25940105.002024-05-067165Actual
2951735.002024-08-067146Actual
1892039.002023-10-077136Actual
2127149.572023-12-087168Actual
581860.002022-10-077114Actual
601860.002022-10-077165Budget
3070144.002024-09-067166Actual
924380.002023-01-057164Budget
330343.512022-07-087168Actual
1147890.002023-03-077164Budget
1685716.002023-08-077126Actual
450644.002022-09-077113Actual
722035.002022-11-077116Actual
28633138.962024-07-077168Actual
746835.002022-11-077166Actual
1889218.002023-10-077126Actual
186150.002022-06-077166Budget
24630175.002024-04-067113Actual
194742.892023-10-0771112Actual
1871360.002023-10-077164Actual
844065.002022-12-087136Actual
1109348.052023-02-057128Actual
978880.002023-01-057117Actual
779640.002022-11-077168Budget
536142.002022-09-077167Actual
1137010.002023-03-077173Actual
507229.002022-09-077136Actual
1391722.002023-05-077156Actual
2203113.002024-01-057156Actual
773623.812022-11-077128Actual
11559100.002023-03-077115Budget
26355123.812024-05-067168Actual
3445315.652024-12-0771511Actual
3129346.872024-09-0671213Actual
1573944.002023-07-087165Actual
3738742.002025-03-077116Actual
245411.822024-03-0671212Actual
2345229.482024-02-0571611Actual
1463366.002023-06-077114Actual
15108108.662023-06-077118Actual
3888895.022025-04-077168Actual
184703.952023-09-0771112Actual
675639.002022-11-077113Actual
656890.002022-10-077118Budget
1115250.002023-02-057168Budget
30469114.002024-09-067115Actual
385160.002022-08-077116Budget
48631.002022-05-077116Actual
305760.002022-07-087117Actual
3805789.062025-03-0771612Actual
36588123.812025-02-057168Actual
992680.002023-01-057118Budget
1011457.002023-02-057113Actual
1062525.002023-02-057126Actual
905628.002023-01-057163Actual
937949.002023-01-057165Actual
218850.002022-06-077168Budget
1096493.002023-02-057167Actual
1655891.002023-08-077163Actual
2892110.332024-07-0771212Actual
436950.002022-08-077128Budget
2584566.002024-05-067164Actual
2384753.002024-03-067165Actual
1062440.002023-02-057126Budget
338560.002022-08-077113Budget
26200195.002024-05-067117Actual
264870.002022-07-087165Budget
1691130.002023-08-077146Actual
205032.892023-11-0771112Actual

Generated 2025-06-07 02:06:11.725 UTC