[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002022-11-137165Actual
154346.082023-06-1371612Actual
577116.002022-10-137173Actual
2584566.002024-05-127164Actual
2542715.652024-04-1271411Actual
1989329.002023-11-137116Actual
549138.962022-09-137128Actual
63150.002022-05-137146Budget
37201117.002025-03-137114Actual
1688566.002023-08-137136Actual
2545410.332024-04-1271511Actual
2954321.002024-08-127156Actual
834270.002022-12-147116Budget
1194960.002023-03-137166Budget
1685716.002023-08-137126Actual
3016773.182024-08-1271213Actual
2842149.002024-07-137166Actual
53416.002022-05-137126Actual
174987.142023-08-1371612Actual
186150.002022-06-137166Budget
3457328.422024-12-1371212Actual
11419128.002023-03-137114Actual
905628.002023-01-117163Actual
2830916.002024-07-137126Actual
689430.002022-11-137173Budget
1667846.002023-08-137164Actual
14043117.002023-05-137167Actual
25940105.002024-05-127165Actual
970623.002023-01-117166Actual
2105925.002023-12-147166Actual
2244725.232024-01-1171611Actual
2404443.002024-03-127166Actual
2525369.262024-04-127128Actual
1886525.002023-10-137116Actual
2889358.212024-07-1371112Actual
1815088.962023-09-137118Actual
3066918.002024-09-127156Actual
245723.952024-03-1271612Actual
165930.002022-06-137126Budget
3132492.482024-09-1271613Actual
30410152.002024-09-127164Actual
1726814.592023-08-1371211Actual
1217179.872023-03-137118Actual
3744280.002025-03-137136Actual
3174340.002024-10-127136Actual
3516832.002025-01-117146Actual
234207.142024-02-1171511Actual
385059.002022-08-137116Actual
2410293.002024-03-127117Actual
3519418.002025-01-117156Actual
1865218.002023-10-137173Actual
2895467.782024-07-1371612Actual
843980.002022-12-147136Budget
1049580.002023-02-117165Budget
10440104.002023-02-117115Actual
1718169.262023-08-137168Actual
3241657.392024-10-1271213Actual
28011122.002024-07-137163Actual
10906100.002023-02-117117Budget
1472575.002023-06-137115Actual
128330.002022-06-137173Budget
1254685.002023-04-137114Actual
960440.002023-01-117146Budget
1528313.532023-06-1371311Actual
120228.002022-06-137163Actual
31885198.002024-10-127117Actual
31918124.002024-10-127167Actual
20211107.142023-11-137128Actual
924380.002023-01-117164Budget
1826935.872023-09-1371111Actual
3448669.912024-12-1371611Actual
3675615.652025-02-1171511Actual
2333915.652024-02-1171211Actual
736423.002022-11-137146Actual
2100435.002023-12-147146Actual
1974154.002023-11-137164Actual
2396130.002024-03-127136Actual
3738742.002025-03-137116Actual
1365476.002023-05-137164Actual
235426.082024-02-1171612Actual
12829.002022-06-137173Actual
356069.272025-01-1171511Actual
2183286.002024-01-117115Actual
245146.082024-03-1271112Actual
2298216.002024-02-117146Actual
946170.002023-01-117116Budget
25132109.002024-04-127117Actual
2041113.532023-11-1371511Actual
1227748.052023-03-137168Actual
522241.002022-09-137166Actual
1003440.002023-01-117168Budget
232750.002022-07-147163Budget
1208945.002023-03-137167Actual
138970.002022-06-137164Budget
2966778.002024-08-127167Actual
1788813.002023-09-137126Actual
1629014.592023-07-1471411Actual
978790.002023-01-117117Budget
34935135.002025-01-117164Actual
918480.002023-01-117114Budget
2951735.002024-08-127146Actual
731759.002022-11-137136Actual
272832.002022-07-147116Actual
2590686.002024-05-127115Actual
1090578.002023-02-117117Actual
3861827.002025-04-137146Actual
950818.002023-01-117126Actual
3799644.382025-03-1371112Actual
614718.002022-10-137126Actual
3008158.212024-08-1271612Actual
29164109.002024-08-127163Actual
1877270.002023-10-137115Actual
1268770.002023-04-137115Actual
2186547.002024-01-117165Actual
859050.002022-12-147166Budget
1570579.002023-07-147115Actual
3029068.002024-09-127163Actual
1738229.482023-08-1371611Actual
28097172.002024-07-137114Actual
2614029.002024-05-127166Actual
138848.002022-06-137164Actual
3097259.272024-09-1271111Actual
3168870.002024-10-127116Actual
3917622.042025-04-1371212Actual

Generated 2025-06-12 11:02:11.421 UTC