[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193023.952023-10-0571211Actual
81890.002022-05-057117Budget
2768239.062024-06-0471611Actual
581860.002022-10-057114Actual
3029068.002024-09-047163Actual
2192439.002024-01-037116Actual
259290.002022-07-067115Budget
3519418.002025-01-037156Actual
31885198.002024-10-047117Actual
1886525.002023-10-057116Actual
3552534.802025-01-0371211Actual
245723.952024-03-0471612Actual
1170068.002023-03-057116Actual
3399143.002024-12-057136Actual
511820.002022-09-057146Actual
7550.002022-05-057163Budget
1871360.002023-10-057164Actual
200070.002022-06-057167Budget
2369223.002024-03-047173Actual
648770.002022-10-057167Budget
27977107.002024-07-057113Actual
33877137.002024-12-057165Actual
11418110.002023-03-057114Budget
1156072.002023-03-057115Actual
3782411.402025-03-0571211Actual
138848.002022-06-057164Actual
779528.352022-11-057168Actual
251036.002022-07-067164Actual
2641632.672024-05-0471111Actual
3617877.002025-02-037165Actual
1593726.002023-07-067166Actual
642880.002022-10-057117Actual
2215578.002024-01-037167Actual
3717329.002025-03-057173Actual
2295666.002024-02-037136Actual
3744280.002025-03-057136Actual
1677178.002023-08-057165Actual
147090.002022-06-057115Budget
2141225.232023-12-0671411Actual
544390.002022-09-057118Budget
2608229.002024-05-047146Actual
5819110.002022-10-057114Budget
3626414.002025-02-037126Actual
13160104.002023-04-057117Actual
1484522.002023-06-057126Actual
2671027.572024-05-0471113Actual
1321980.002023-04-057167Budget
1072160.002023-02-037146Budget
3741422.002025-03-057126Actual
2723721.002024-06-047156Actual
1434014.592023-05-0571611Actual
2647122.042024-05-0471311Actual
394870.002022-08-057136Budget
19095104.002023-10-057167Actual
234207.142024-02-0371511Actual
199956.002022-06-057167Actual
3289345.002024-11-047146Actual
806360.002022-12-067114Actual
563160.002022-10-057113Budget
2707164.002024-06-047165Actual
3286748.002024-11-047136Actual
3324944.382024-11-0471211Actual
3174340.002024-10-047136Actual
1035854.002023-02-037164Actual
1217179.872023-03-057118Actual
3117428.422024-09-0471212Actual
21151104.002023-12-067167Actual
1897211.002023-10-057156Actual
38827179.872025-04-057118Actual
1413279.872023-05-057128Actual
2786046.872024-06-0471113Actual
3241657.392024-10-0471213Actual
17556124.002023-09-057113Actual
839040.002022-12-067126Budget
6569137.452022-10-057118Actual
3233066.722024-10-0471612Actual
2610817.002024-05-047156Actual
399540.002022-08-057146Budget
3281253.002024-11-047116Actual
334238.212024-11-0471212Actual
746835.002022-11-057166Actual
801530.002022-12-067173Budget
700180.002022-11-057164Budget
694277.002022-11-057114Actual
1174930.002023-03-057126Actual
1738229.482023-08-0571611Actual
399431.002022-08-057146Actual
3853770.002025-04-057116Actual
601860.002022-10-057165Budget
938080.002023-01-037165Budget
26234140.002024-05-047167Actual
3511422.002025-01-037126Actual
2487661.002024-04-047165Actual
2203113.002024-01-037156Actual
2584566.002024-05-047164Actual
203308.212023-11-0571211Actual
1161980.002023-03-057165Budget
3802414.592025-03-0571212Actual
410047.002022-08-057166Actual
67718.002022-05-057156Actual
2990139.062024-08-0471311Actual
826263.002022-12-067165Actual
3602431.002025-02-037173Actual
142548.212023-05-0571211Actual
1558431.002023-07-067173Actual
29633221.002024-08-047117Actual
186150.002022-06-057166Budget
497560.002022-09-057116Budget
154023.952023-06-0571112Actual
1394929.002023-05-057166Actual
23600166.002024-03-047113Actual
3442649.702024-12-0571411Actual
1249913.002023-04-057173Actual
106349.572022-05-057168Actual
297642.002022-07-067166Actual
330343.512022-07-067168Actual
2384753.002024-03-047165Actual
3079393.002024-09-047167Actual
787660.002022-12-067113Budget
3108752.892024-09-0471611Actual
91379.002023-01-037173Actual
2540017.782024-04-0471311Actual
272832.002022-07-067116Actual
2718575.002024-06-047136Actual

Generated 2025-06-04 05:39:44.948 UTC