[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-047164Actual
165930.002022-06-047126Budget
25940105.002024-05-037165Actual
1137010.002023-03-047173Actual
1035990.002023-02-027164Budget
436950.002022-08-047128Budget
511820.002022-09-047146Actual
87549.002022-05-047167Actual
1090578.002023-02-027117Actual
1941529.482023-10-0471611Actual
25132109.002024-04-037117Actual
297642.002022-07-057166Actual
924272.002023-01-027164Actual
873256.002022-12-057167Actual
2992832.672024-08-0371411Actual
31918124.002024-10-037167Actual
259290.002022-07-057115Budget
13160104.002023-04-047117Actual
27768.002022-07-057126Actual
741240.002022-11-047156Budget
282539.002022-07-057136Actual
1835122.042023-09-0471411Actual
27919110.032024-06-0371613Actual
2525369.262024-04-037128Actual
609932.002022-10-047116Actual
905628.002023-01-027163Actual
1696929.002023-08-047166Actual
30503103.002024-09-037165Actual
960526.002023-01-027146Actual
245455.002022-07-057114Actual
2192439.002024-01-027116Actual
31629122.002024-10-037165Actual
1475947.002023-06-047165Actual
3179528.002024-10-037156Actual
970750.002023-01-027166Budget
34132221.002024-12-047117Actual
404230.002022-08-047156Budget
1202952.002023-03-047117Actual
1569.002022-05-047173Actual
1522825.232023-06-0471111Actual
170759.002022-06-047136Actual
272960.002022-07-057116Budget
507170.002022-09-047136Budget
80149.002022-12-057173Actual
2097846.002023-12-057136Actual
3393653.002024-12-047116Actual
37676166.242025-03-047118Actual
549050.002022-09-047128Budget
3817369.672025-03-0471613Actual
28633138.962024-07-047168Actual
37201117.002025-03-047114Actual
489349.002022-09-047165Actual
1049580.002023-02-027165Budget
2044423.102023-11-0471611Actual
404113.002022-08-047156Actual
544390.002022-09-047118Budget
2284288.002024-02-027165Actual
3522648.002025-01-027166Actual
142548.212023-05-0471211Actual
3064332.002024-09-037146Actual
1340860.172023-04-047168Actual
371490.002022-08-047115Budget
2035713.532023-11-0471311Actual
1832417.782023-09-0471311Actual
36052247.002025-02-027114Actual
3782411.402025-03-0471211Actual
497423.002022-09-047116Actual
834270.002022-12-057116Budget
16524136.002023-08-047113Actual
3519418.002025-01-027156Actual
29164109.002024-08-037163Actual
205608.212023-11-0471612Actual
1260690.002023-04-047164Budget
100750.002022-05-047128Budget
424070.002022-08-047167Budget
38734104.002025-04-047117Actual
1062525.002023-02-027126Actual
667549.572022-10-047168Actual
182976.082023-09-0471211Actual
3108752.892024-09-0371611Actual
3366595.002024-12-047163Actual
1170180.002023-03-047116Budget
4692120.002022-09-047114Actual
30256150.002024-09-037113Actual
1096380.002023-02-027167Budget
225061.822024-01-0271112Actual
689430.002022-11-047173Budget
13499195.002023-05-047113Actual
905750.002023-01-027163Budget
3897534.802025-04-0471211Actual
700180.002022-11-047164Budget
806280.002022-12-057114Budget
569032.002022-10-047163Actual
1865218.002023-10-047173Actual
3351541.602024-11-0371113Actual
3581632.832025-01-0271113Actual
2614029.002024-05-037166Actual
3908952.892025-04-0471611Actual
1794222.002023-09-047146Actual
67840.002022-05-047156Budget
530390.002022-09-047117Budget
464414.002022-09-047173Actual
1287740.002023-04-047126Budget
240615.002022-07-057173Actual
11419128.002023-03-047114Actual
277697.142024-06-0371212Actual
1691130.002023-08-047146Actual
38385114.002025-04-047164Actual
418290.002022-08-047117Budget
619670.002022-10-047136Budget
2275046.002024-02-027164Actual
394870.002022-08-047136Budget
1871360.002023-10-047164Actual
746835.002022-11-047166Actual
3690683.742025-02-0271612Actual
1786154.002023-09-047116Actual
3056246.002024-09-037116Actual
3244864.412024-10-0371613Actual
2065293.002023-12-057163Actual
3439932.672024-12-0471311Actual
1463366.002023-06-047114Actual
3460666.722024-12-0471612Actual
36468101.002025-02-027167Actual
2290134.002024-02-027116Actual

Generated 2025-06-03 05:27:56.039 UTC