[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-0271213Actual
205608.212023-11-0471612Actual
2578327.002024-05-037173Actual
2404443.002024-03-037166Actual
3345677.362024-11-0371612Actual
1626311.402023-07-0571311Actual
924380.002023-01-027164Budget
1115140.482023-02-027168Actual
3439932.672024-12-0471311Actual
3147429.002024-10-037173Actual
442538.962022-08-047168Actual
1202952.002023-03-047117Actual
120228.002022-06-047163Actual
1115250.002023-02-027168Budget
1892039.002023-10-047136Actual
4692120.002022-09-047114Actual
32506205.002024-11-037113Actual
1702793.002023-08-047117Actual
2321970.782024-02-027128Actual
194290.002022-06-047117Budget
3738742.002025-03-047116Actual
2671027.572024-05-0371113Actual
3396310.002024-12-047126Actual
1076717.002023-02-027156Actual
2077251.002023-12-057164Actual
1516979.872023-06-047168Actual
628921.002022-10-047156Actual
924272.002023-01-027164Actual
3004811.402024-08-0371212Actual
40349.002022-05-047165Actual
726840.002022-11-047126Budget
35933205.002025-02-027113Actual
11045141.992023-02-027118Actual
587642.002022-10-047164Actual
522360.002022-09-047166Budget
2174083.002024-01-027114Actual
614718.002022-10-047126Actual
1726814.592023-08-0471211Actual
489460.002022-09-047165Budget
1301925.002023-04-047156Actual
3034839.002024-09-037173Actual
1992015.002023-11-047126Actual
2171220.002024-01-027173Actual
3779660.332025-03-0471111Actual
80149.002022-12-057173Actual
12030100.002023-03-047117Budget
2632382.902024-05-037128Actual
2065293.002023-12-057163Actual
937949.002023-01-027165Actual
1718169.262023-08-047168Actual
100637.452022-05-047128Actual
1194853.002023-03-047166Actual
536142.002022-09-047167Actual
3061737.002024-09-037136Actual
1217090.002023-03-047118Budget
1495730.002023-06-047166Actual
2215578.002024-01-027167Actual
33785156.002024-12-047164Actual
2123879.872023-12-057128Actual
1655891.002023-08-047163Actual
2100435.002023-12-057146Actual
2375451.002024-03-037164Actual
35249.002022-08-047173Actual
33101220.782024-11-037118Actual
2759551.822024-06-0371311Actual
25940105.002024-05-037165Actual
3457328.422024-12-0471212Actual
609932.002022-10-047116Actual
3516832.002025-01-027146Actual
377060.002022-08-047165Budget
853429.002022-12-057156Actual
1147993.002023-03-047164Actual
194742.892023-10-0471112Actual
2723721.002024-06-037156Actual
3102745.442024-09-0371311Actual
39295103.012025-04-0471213Actual
277697.142024-06-0371212Actual
3312982.902024-11-037128Actual
970750.002023-01-027166Budget
245146.082024-03-0371112Actual
1579833.002023-07-057116Actual
708170.002022-11-047115Actual
3366595.002024-12-047163Actual
614640.002022-10-047126Budget
3454569.912024-12-0471112Actual
544390.002022-09-047118Budget
26234140.002024-05-037167Actual
629030.002022-10-047156Budget
30852296.542024-09-037118Actual
195012.892023-10-0471212Actual
22214141.992024-01-027118Actual
19095104.002023-10-047167Actual
81763.002022-05-047117Actual
2422299.572024-03-037128Actual
1274880.002023-04-047165Budget
793424.002022-12-057163Actual
1413279.872023-05-047128Actual
311870.002022-07-057167Budget
812142.002022-12-057164Actual
1997419.002023-11-047146Actual
114650.002022-06-047113Actual
768980.002022-11-047118Budget
3316279.872024-11-037168Actual
3847876.002025-04-047165Actual
344550.002022-08-047163Budget
1897211.002023-10-047156Actual
2842149.002024-07-047166Actual
826263.002022-12-057165Actual
1365476.002023-05-047164Actual
834353.002022-12-057116Actual
2484253.002024-04-037115Actual
1906185.002023-10-047117Actual
1381043.002023-05-047116Actual
2390660.002024-03-037116Actual
2177360.002024-01-027164Actual
272960.002022-07-057116Budget
3182739.002024-10-037166Actual
2975482.902024-08-037128Actual
3241657.392024-10-0371213Actual
960526.002023-01-027146Actual
3442649.702024-12-0471411Actual
319990.002022-07-057118Budget
3469246.872024-12-0471213Actual
2041113.532023-11-0471511Actual

Generated 2025-06-03 12:25:35.428 UTC