[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-02-047115Actual
266516.082024-05-0571612Actual
2516693.002024-04-057167Actual
3702392.482025-02-0471613Actual
1992015.002023-11-067126Actual
2041113.532023-11-0671511Actual
442538.962022-08-067168Actual
28189122.002024-07-067115Actual
33751140.002024-12-067114Actual
648770.002022-10-067167Budget
2372076.002024-03-057114Actual
1274880.002023-04-067165Budget
2300826.002024-02-047156Actual
1706183.002023-08-067167Actual
1260690.002023-04-067164Budget
3108752.892024-09-0571611Actual
2718575.002024-06-057136Actual
2200539.002024-01-047146Actual
1067480.002023-02-047136Budget
2097846.002023-12-077136Actual
363360.002022-08-067164Budget
502340.002022-09-067126Budget
38231107.002025-04-067113Actual
37294176.002025-03-067115Actual
164093.952023-07-0771112Actual
2975482.902024-08-057128Actual
376940.002022-08-067165Actual
853340.002022-12-077156Budget
1585330.002023-07-077136Actual
3008158.212024-08-0571612Actual
2183286.002024-01-047115Actual
3900239.062025-04-0671311Actual
1561255.002023-07-077114Actual
899839.002023-01-047113Actual
2721133.002024-06-057146Actual
507229.002022-09-067136Actual
1179776.002023-03-067136Actual
970623.002023-01-047166Actual
14043117.002023-05-067167Actual
1147993.002023-03-067164Actual
3283920.002024-11-057126Actual
1147890.002023-03-067164Budget
1194853.002023-03-067166Actual
1983447.002023-11-067165Actual
63150.002022-05-067146Budget
442650.002022-08-067168Budget
844065.002022-12-077136Actual
48631.002022-05-067116Actual
1249830.002023-04-067173Budget
1463366.002023-06-067114Actual
1208945.002023-03-067167Actual
2203113.002024-01-047156Actual
1035854.002023-02-047164Actual
2641632.672024-05-0571111Actual
1791652.002023-09-067136Actual
873256.002022-12-077167Actual
3102745.442024-09-0571311Actual
497560.002022-09-067116Budget
1241846.002023-04-067163Actual
35318101.002025-01-047167Actual
1025214.002023-02-047173Actual
2445529.482024-03-0571611Actual
2236122.042024-01-0471211Actual
2103020.002023-12-077156Actual
1025330.002023-02-047173Budget
700180.002022-11-067164Budget
806280.002022-12-077114Budget
3019892.482024-08-0571613Actual
2147223.102023-12-0771611Actual
1115250.002023-02-047168Budget
1235880.002023-04-067113Budget
31977220.782024-10-057118Actual
1504978.002023-06-067167Actual
3779660.332025-03-0671111Actual
3141668.002024-10-057163Actual
1906185.002023-10-067117Actual
234207.142024-02-0471511Actual
208190.002022-06-067118Budget
3016773.182024-08-0571213Actual
3581632.832025-01-0471113Actual
1786154.002023-09-067116Actual
27768.002022-07-077126Actual
146990.002022-06-067115Actual
195012.892023-10-0671212Actual
587642.002022-10-067164Actual
25132109.002024-04-057117Actual
3105444.382024-09-0571411Actual
1599578.002023-07-077117Actual
31502197.002024-10-057114Actual
3345677.362024-11-0571612Actual
12688100.002023-04-067115Budget
255721.822024-04-0571212Actual
67718.002022-05-067156Actual
713980.002022-11-067165Budget
100750.002022-05-067128Budget
38827179.872025-04-067118Actual
432075.322022-08-067118Actual
1794222.002023-09-067146Actual
2723721.002024-06-057156Actual
2957552.002024-08-057166Actual
1799933.002023-09-067166Actual
773750.002022-11-067128Budget
377060.002022-08-067165Budget
984680.002023-01-047167Budget
3744280.002025-03-067136Actual
1805785.002023-09-067117Actual
30852296.542024-09-057118Actual
3631855.002025-02-047146Actual
27039131.002024-06-057115Actual
726840.002022-11-067126Budget
3129346.872024-09-0571213Actual
1194960.002023-03-067166Budget
970750.002023-01-047166Budget
13499195.002023-05-067113Actual
232750.002022-07-077163Budget
3894797.572025-04-0671111Actual
1179880.002023-03-067136Budget
1466653.002023-06-067164Actual
282539.002022-07-077136Actual
1049580.002023-02-047165Budget
1394929.002023-05-067166Actual
3557944.382025-01-0471411Actual
1886525.002023-10-067116Actual
1654.002022-05-067113Actual

Generated 2025-06-05 12:23:32.913 UTC