[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-01-297113Actual
184703.952023-08-3171112Actual
37081215.002025-02-287113Actual
3238934.592024-09-2971113Actual
3914848.632025-03-3171112Actual
3587592.482024-12-2971613Actual
2721133.002024-05-307146Actual
483490.002022-08-317115Budget
2975482.902024-07-307128Actual
2759551.822024-05-3071311Actual
2135819.912023-12-0171211Actual
19622114.002023-10-317163Actual
3339528.422024-10-3071112Actual
992680.002022-12-297118Budget
1184440.002023-02-287146Actual
1090578.002023-01-297117Actual
2774166.722024-05-3071112Actual
376940.002022-07-317165Actual
3079393.002024-08-307167Actual
3741422.002025-02-287126Actual
12547110.002023-03-317114Budget
153070.002022-05-317165Budget
10440104.002023-01-297115Actual
1997419.002023-10-317146Actual
1241960.002023-03-317163Budget
1147890.002023-02-287164Budget
161047.002022-05-317116Actual
195316.082023-09-3071612Actual
194742.892023-09-3071112Actual
2984668.852024-07-3071111Actual
68958.002022-10-317173Actual
22121100.002023-12-297117Actual
601742.002022-09-307165Actual
1389130.002023-04-307146Actual
34253126.842024-11-307128Actual
3333660.332024-10-3071611Actual
180114.002022-05-317156Actual
2404443.002024-02-287166Actual
10301110.002023-01-297114Budget
629030.002022-09-307156Budget
1025330.002023-01-297173Budget
165930.002022-05-317126Budget
708170.002022-10-317115Actual
950818.002022-12-297126Actual
1776861.002023-08-317115Actual
2756826.292024-05-3071211Actual
1156072.002023-02-287115Actual
229288.002024-01-297126Actual
277697.142024-05-3071212Actual
183786.082023-08-3171511Actual
2331135.872024-01-2971111Actual
812142.002022-12-017164Actual
581860.002022-09-307114Actual
1786154.002023-08-317116Actual
2768239.062024-05-3071611Actual
3229734.802024-09-2971112Actual
2754087.992024-05-3071111Actual
144262.892023-04-3071212Actual
801530.002022-12-017173Budget
2484253.002024-03-307115Actual
28223106.002024-06-307165Actual
2203113.002023-12-297156Actual
146990.002022-05-317115Actual
3105444.382024-08-3071411Actual
2996165.652024-07-3071611Actual
1921549.572023-09-307168Actual
891840.002022-12-017168Budget
3675615.652025-01-2971511Actual
1161980.002023-02-287165Budget
736423.002022-10-317146Actual
1677178.002023-07-317165Actual
1109250.002023-01-297128Budget
619670.002022-09-307136Budget
3396310.002024-11-307126Actual
394870.002022-07-317136Budget
95990.002022-04-307118Budget
3215227.362024-09-2971311Actual
13499195.002023-04-307113Actual
3897534.802025-03-3171211Actual
3457328.422024-11-3071212Actual
2600124.002024-04-297116Actual
2244725.232023-12-2971611Actual
3056246.002024-08-307116Actual
1302040.002023-03-317156Budget
3008158.212024-07-3071612Actual
522241.002022-08-317166Actual
12030100.002023-02-287117Budget
161160.002022-05-317116Budget
245146.082024-02-2871112Actual
1714855.632023-07-317128Actual
992782.902022-12-297118Actual
2892110.332024-06-3071212Actual
11418110.002023-02-287114Budget
7550.002022-04-307163Budget
225061.822023-12-2971112Actual
199956.002022-05-317167Actual
37201117.002025-02-287114Actual
2671027.572024-04-2971113Actual
442538.962022-07-317168Actual
1030071.002023-01-297114Actual
1835122.042023-08-3171411Actual
464540.002022-08-317173Budget
81890.002022-04-307117Budget
18594105.002023-09-307163Actual
955839.002022-12-297136Actual
2398722.002024-02-287146Actual
853429.002022-12-017156Actual
28189122.002024-06-307115Actual
33877137.002024-11-307165Actual
1799933.002023-08-317166Actual
2197954.002023-12-297136Actual
338430.002022-07-317113Actual
1570579.002023-07-017115Actual
1301925.002023-03-317156Actual
1466653.002023-05-317164Actual
3847876.002025-03-317165Actual
3522648.002024-12-297166Actual
1162052.002023-02-287165Actual
379059.272025-02-2871511Actual
324641.992022-07-017128Actual
924380.002022-12-297164Budget
3448669.912024-11-3071611Actual
3108752.892024-08-3071611Actual
3917622.042025-03-3171212Actual

Generated 2025-05-30 05:41:21.294 UTC