[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806929.002024-06-287173Actual
2227448.052023-12-277168Actual
1989329.002023-10-297116Actual
2946318.002024-07-287126Actual
700056.002022-10-297164Actual
2422299.572024-02-267128Actual
2605641.002024-04-277136Actual
256036.082024-03-2871612Actual
7432.002022-04-287163Actual
23634105.002024-02-267163Actual
2241523.102023-12-2771411Actual
212950.002022-05-297128Budget
1941529.482023-09-2871611Actual
3339528.422024-10-2871112Actual
577040.002022-09-287173Budget
873180.002022-11-297167Budget
1090578.002023-01-277117Actual
226970.002022-06-297113Budget
245411.822024-02-2671212Actual
3233066.722024-09-2771612Actual
185029.272023-08-2971612Actual
1738229.482023-07-2971611Actual
37676166.242025-02-267118Actual
924380.002022-12-277164Budget
95990.002022-04-287118Budget
3019892.482024-07-2871613Actual
918480.002022-12-277114Budget
162366.082023-06-2971211Actual
442538.962022-07-297168Actual
1383713.002023-04-287126Actual
208190.002022-05-297118Budget
1664463.002023-07-297114Actual
1057654.002023-01-277116Actual
1780268.002023-08-297165Actual
648770.002022-09-287167Budget
3888895.022025-03-297168Actual
2325288.962024-01-277168Actual
958110.172022-04-287118Actual
3404332.002024-11-287156Actual
507170.002022-08-297136Budget
205032.892023-10-2971112Actual
2300826.002024-01-277156Actual
3215227.362024-09-2771311Actual
1249830.002023-03-297173Budget
3584392.482024-12-2771213Actual
873256.002022-11-297167Actual
946053.002022-12-277116Actual
609860.002022-09-287116Budget
2304034.002024-01-277166Actual
1877270.002023-09-287115Actual
1585330.002023-06-297136Actual
2966778.002024-07-287167Actual
1770968.002023-08-297164Actual
3105444.382024-08-2871411Actual
2590686.002024-04-277115Actual
2992832.672024-07-2871411Actual
143995.012023-04-2871112Actual
29040138.102024-06-2871213Actual
154346.082023-05-2971612Actual
277730.002022-06-297126Budget
3442649.702024-11-2871411Actual
3088070.782024-08-287128Actual
195316.082023-09-2871612Actual
1714855.632023-07-297128Actual
3782411.402025-02-2671211Actual
3200582.902024-09-277128Actual
3223865.652024-09-2771611Actual
1025330.002023-01-277173Budget
32506205.002024-10-287113Actual
14514109.002023-05-297113Actual
1174930.002023-02-267126Actual
2372076.002024-02-267114Actual
2987417.782024-07-2871211Actual
338430.002022-07-297113Actual
229288.002024-01-277126Actual
194190.002022-05-297117Actual
768980.002022-10-297118Budget
33751140.002024-11-287114Actual
960526.002022-12-277146Actual
4693110.002022-08-297114Budget
20211107.142023-10-297128Actual
3514275.002024-12-277136Actual
1992015.002023-10-297126Actual
2534525.232024-03-2871111Actual
1817870.782023-08-297128Actual
27919110.032024-05-2871613Actual
563044.002022-09-287113Actual
1297360.002023-03-297146Budget
2600124.002024-04-277116Actual
282670.002022-06-297136Budget
33009154.002024-10-287117Actual
3141668.002024-09-277163Actual
1463366.002023-05-297114Actual
1096380.002023-01-277167Budget
203308.212023-10-2971211Actual
3573110.002022-07-297114Budget
634627.002022-09-287166Actual
2525369.262024-03-287128Actual
530390.002022-08-297117Budget
2295666.002024-01-277136Actual
806280.002022-11-297114Budget
2744895.022024-05-287128Actual
731880.002022-10-297136Budget
3690683.742025-01-2771612Actual
33785156.002024-11-287164Actual
1994836.002023-10-297136Actual
3876871.002025-03-297167Actual
32626148.002024-10-287114Actual
35966114.002025-01-277163Actual
31382193.002024-09-277113Actual
163177.142023-06-2971511Actual
5819110.002022-09-287114Budget
1683054.002023-07-297116Actual
1017232.002023-01-277163Actual
24630175.002024-03-287113Actual
1776861.002023-08-297115Actual
3217927.362024-09-2771411Actual
19154173.812023-09-287118Actual
2410293.002024-02-267117Actual
1179776.002023-02-267136Actual
2889358.212024-06-2871112Actual
848640.002022-11-297146Budget
14009130.002023-04-287117Actual
29343106.002024-07-287115Actual
19095104.002023-09-287167Actual

Generated 2025-05-28 06:04:59.144 UTC