[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-147117Actual
95990.002022-05-147118Budget
881280.002022-12-157118Budget
32719131.002024-11-137115Actual
23191107.142024-02-127118Actual
746950.002022-11-147166Budget
1292651.002023-04-147136Actual
1620834.802023-07-1571111Actual
2883465.652024-07-1471611Actual
3442649.702024-12-1471411Actual
35933205.002025-02-127113Actual
3002048.632024-08-1371112Actual
516630.002022-09-147156Budget
3016773.182024-08-1371213Actual
15015156.002023-06-147117Actual
1941529.482023-10-1471611Actual
700056.002022-11-147164Actual
978790.002023-01-127117Budget
48760.002022-05-147116Budget
2869268.852024-07-1471111Actual
2095011.002023-12-157126Actual
3117428.422024-09-1371212Actual
848640.002022-12-157146Budget
1035990.002023-02-127164Budget
530390.002022-09-147117Budget
1011580.002023-02-127113Budget
33009154.002024-11-137117Actual
31595176.002024-10-137115Actual
950818.002023-01-127126Actual
984530.002023-01-127167Actual
609932.002022-10-147116Actual
2197954.002024-01-127136Actual
812142.002022-12-157164Actual
3917622.042025-04-1471212Actual
2572389.002024-05-137163Actual
793550.002022-12-157163Budget
549138.962022-09-147128Actual
2300826.002024-02-127156Actual
834353.002022-12-157116Actual
1495730.002023-06-147166Actual
834270.002022-12-157116Budget
2540017.782024-04-1371311Actual
1932914.592023-10-1471311Actual
2726954.002024-06-137166Actual
3782411.402025-03-1471211Actual
2003235.002023-11-147166Actual
330343.512022-07-157168Actual
1241846.002023-04-147163Actual
73436.002022-05-147166Actual
253736.082024-04-1371211Actual
324750.002022-07-157128Budget
1516979.872023-06-147168Actual
1340750.002023-04-147168Budget
19622114.002023-11-147163Actual
1322045.002023-04-147167Actual
13533100.002023-05-147163Actual
726840.002022-11-147126Budget
881364.722022-12-157118Actual
11419128.002023-03-147114Actual
1927425.232023-10-1471111Actual
33785156.002024-12-147164Actual
609860.002022-10-147116Budget
26234140.002024-05-137167Actual
2284288.002024-02-127165Actual
1287740.002023-04-147126Budget
3396310.002024-12-147126Actual
3741422.002025-03-147126Actual
7688107.142022-11-147118Actual
15730.002022-05-147173Budget
1297235.002023-04-147146Actual
186150.002022-06-147166Budget
3664797.572025-02-1271111Actual
1035854.002023-02-127164Actual
20243119.272023-11-147168Actual
14104107.142023-05-147118Actual
3153685.002024-10-137164Actual
3637627.002025-02-127166Actual
1466653.002023-06-147164Actual
746835.002022-11-147166Actual
15108108.662023-06-147118Actual
1997419.002023-11-147146Actual
1302040.002023-04-147156Budget
3354281.962024-11-1371213Actual
23634105.002024-03-137163Actual
67718.002022-05-147156Actual
2263091.002024-02-127163Actual
165930.002022-06-147126Budget
629030.002022-10-147156Budget
292040.002022-07-157156Budget
29250210.002024-08-137114Actual
174411.822023-08-1471112Actual
1297360.002023-04-147146Budget
235426.082024-02-1271612Actual
2949156.002024-08-137136Actual
3283920.002024-11-137126Actual
3105444.382024-09-1371411Actual
2369223.002024-03-137173Actual
259290.002022-07-157115Budget
675639.002022-11-147113Actual
755090.002022-11-147117Budget
2375451.002024-03-137164Actual
3867652.002025-04-147166Actual
38734104.002025-04-147117Actual
264740.002022-07-157165Actual
2135819.912023-12-1571211Actual
522360.002022-09-147166Budget
418290.002022-08-147117Budget
2325288.962024-02-127168Actual
37704141.992025-03-147128Actual
2434111.402024-03-1371211Actual
2177360.002024-01-127164Actual
1894629.002023-10-147146Actual
502340.002022-09-147126Budget
16029104.002023-07-157167Actual
3902965.652025-04-1471411Actual
266186.082024-05-1371112Actual
24194160.182024-03-137118Actual
28572148.052024-07-147118Actual
577040.002022-10-147173Budget
3920989.062025-04-1471612Actual
1475947.002023-06-147165Actual
20618175.002023-12-157113Actual
5819110.002022-10-147114Budget
1003440.002023-01-127168Budget

Generated 2025-06-13 11:26:23.982 UTC