[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3008158.212024-08-1271612Actual
6569137.452022-10-137118Actual
1886525.002023-10-137116Actual
3738742.002025-03-137116Actual
215316.082023-12-1471112Actual
30759136.002024-09-127117Actual
18560145.002023-10-137113Actual
736423.002022-11-137146Actual
464540.002022-09-137173Budget
834353.002022-12-147116Actual
175432.002022-06-137146Actual
984680.002023-01-117167Budget
319990.002022-07-147118Budget
58335.002022-05-137136Actual
1302040.002023-04-137156Budget
3805789.062025-03-1371612Actual
2608229.002024-05-127146Actual
2195115.002024-01-117126Actual
1217090.002023-03-137118Budget
3675615.652025-02-1171511Actual
2649822.042024-05-1271411Actual
1466653.002023-06-137164Actual
22214141.992024-01-117118Actual
965110.002023-01-117156Actual
58470.002022-05-137136Budget
232750.002022-07-147163Budget
1764823.002023-09-137173Actual
3327622.042024-11-1271311Actual
760880.002022-11-137167Budget
3549768.852025-01-1171111Actual
3861827.002025-04-137146Actual
1573944.002023-07-147165Actual
2590686.002024-05-127115Actual
40349.002022-05-137165Actual
1696929.002023-08-137166Actual
163177.142023-07-1471511Actual
18594105.002023-10-137163Actual
226970.002022-07-147113Budget
2171220.002024-01-117173Actual
2762253.952024-06-1271411Actual
2671027.572024-05-1271113Actual
1371586.002023-05-137115Actual
38231107.002025-04-137113Actual
2077251.002023-12-147164Actual
2602811.002024-05-127126Actual
1487360.002023-06-137136Actual
10301110.002023-02-117114Budget
1683054.002023-08-137116Actual
3573110.002022-08-137114Budget
2990139.062024-08-1271311Actual
536270.002022-09-137167Budget
3457328.422024-12-1371212Actual
2071023.002023-12-147173Actual
2396130.002024-03-127136Actual
1331110.002022-06-137114Budget
186150.002022-06-137166Budget
1307835.002023-04-137166Actual
2177360.002024-01-117164Actual
2578327.002024-05-127173Actual
2445529.482024-03-1271611Actual
3316279.872024-11-127168Actual
11418110.002023-03-137114Budget
1184560.002023-03-137146Budget
3460666.722024-12-1371612Actual
25689137.002024-05-127113Actual
3793776.292025-03-1371611Actual
3905611.402025-04-1371511Actual
960440.002023-01-117146Budget
609932.002022-10-137116Actual
36527248.062025-02-117118Actual
282670.002022-07-147136Budget
905750.002023-01-117163Budget
7550.002022-05-137163Budget
530464.002022-09-137117Actual
31629122.002024-10-127165Actual
30852296.542024-09-127118Actual
106450.002022-05-137168Budget
3867652.002025-04-137166Actual
3171518.002024-10-127126Actual
881280.002022-12-147118Budget
3761793.002025-03-137167Actual
218731.382022-06-137168Actual
143995.012023-05-1371112Actual
853340.002022-12-147156Budget
1072029.002023-02-117146Actual
1307960.002023-04-137166Budget
418172.002022-08-137117Actual
624340.002022-10-137146Budget
34253126.842024-12-137128Actual
2487661.002024-04-127165Actual
37584124.002025-03-137117Actual
80149.002022-12-147173Actual
502340.002022-09-137126Budget
1590533.002023-07-147156Actual
1992015.002023-11-137126Actual
722170.002022-11-137116Budget
371363.002022-08-137115Actual
180114.002022-06-137156Actual
12030100.002023-03-137117Budget
1189140.002023-03-137156Budget
26861117.002024-06-127163Actual
144262.892023-05-1371212Actual
338430.002022-08-137113Actual
186020.002022-06-137166Actual
1003338.962023-01-117168Actual
21151104.002023-12-147167Actual
2718575.002024-06-127136Actual
34901163.002025-01-117114Actual
2455110.002022-07-147114Budget
3626414.002025-02-117126Actual
3637627.002025-02-117166Actual
2996165.652024-08-1271611Actual
3856424.002025-04-137126Actual
1035854.002023-02-117164Actual
2872015.652024-07-1371211Actual
29040138.102024-07-1371213Actual
624223.002022-10-137146Actual
2381370.002024-03-127115Actual
746835.002022-11-137166Actual
36468101.002025-02-117167Actual
1170180.002023-03-137116Budget
708170.002022-11-137115Actual
330450.002022-07-147168Budget
3034839.002024-09-127173Actual

Generated 2025-06-12 04:02:51.360 UTC