[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002025-01-297146Actual
14043117.002023-06-297167Actual
1691130.002023-09-297146Actual
26263.002022-06-297164Actual
1868059.002023-11-297114Actual
3241657.392024-11-2871213Actual
1307960.002023-05-307166Budget
35249.002022-09-297173Actual
3168870.002024-11-287116Actual
232635.002022-08-307163Actual
2877432.672024-08-2971411Actual
152960.002022-07-307165Actual
3283920.002024-12-297126Actual
3522648.002025-02-277166Actual
1025214.002023-03-307173Actual
19800107.002023-12-307115Actual
244226.082024-04-2871511Actual
29164109.002024-09-287163Actual
1585330.002023-08-307136Actual
3563837.992025-02-2771611Actual
3687412.462025-03-3071212Actual
3126627.572024-10-2971113Actual
689430.002022-12-307173Budget
502340.002022-10-307126Budget
946170.002023-02-277116Budget
3100017.782024-10-2971211Actual
30376123.002024-10-297114Actual
234207.142024-03-2971511Actual
1927425.232023-11-2971111Actual
1241846.002023-05-307163Actual
2507443.002024-05-297166Actual
1287618.002023-05-307126Actual
17676110.002023-10-307114Actual
3357381.962024-12-2971613Actual
3404332.002025-01-297156Actual
2762253.952024-07-2971411Actual
180114.002022-07-307156Actual
2975482.902024-09-287128Actual
731880.002022-12-307136Budget
624340.002022-11-297146Budget
14104107.142023-06-297118Actual
2828275.002024-08-297116Actual
218731.382022-07-307168Actual
1667846.002023-09-297164Actual
2548628.422024-05-2971611Actual
1906185.002023-11-297117Actual
3176932.002024-11-287146Actual
3233066.722024-11-2871612Actual
601742.002022-11-297165Actual
2410293.002024-04-287117Actual
950818.002023-02-277126Actual
3259829.002024-12-297173Actual
38231107.002025-05-307113Actual
195012.892023-11-2971212Actual
194290.002022-07-307117Budget
2534525.232024-05-2971111Actual
35284104.002025-02-277117Actual
174682.892023-09-2971212Actual
2390660.002024-04-287116Actual
2236122.042024-02-2771211Actual
16029104.002023-08-307167Actual
806360.002023-01-307114Actual
1386533.002023-06-297136Actual
2504218.002024-05-297156Actual
3439932.672025-01-2971311Actual
138848.002022-07-307164Actual
1422622.042023-06-2971111Actual
873256.002023-01-307167Actual
3793776.292025-04-2971611Actual
21621109.002024-02-277113Actual
2224288.962024-02-277128Actual
15492187.002023-08-307113Actual
2445529.482024-04-2871611Actual
40349.002022-06-297165Actual
34225128.362025-01-297118Actual
13300107.142023-05-307118Actual
3108752.892024-10-2971611Actual
1221850.002023-04-297128Budget
186150.002022-07-307166Budget
2295666.002024-03-297136Actual
648856.002022-11-297167Actual
319990.002022-08-307118Budget
30469114.002024-10-297115Actual
2487661.002024-05-297165Actual
2206349.002024-02-277166Actual
859136.002023-01-307166Actual
1035990.002023-03-307164Budget
1780268.002023-10-307165Actual
120350.002022-07-307163Budget
225389.272024-02-2771612Actual
2691949.002024-07-297173Actual
229288.002024-03-297126Actual
3876871.002025-05-307167Actual
1564676.002023-08-307164Actual
634627.002022-11-297166Actual
760880.002022-12-307167Budget
3105444.382024-10-2971411Actual
138970.002022-07-307164Budget
1072160.002023-03-307146Budget
1629014.592023-08-3071411Actual
3454569.912025-01-2971112Actual
1184560.002023-04-297146Budget
334238.212024-12-2971212Actual
1217179.872023-04-297118Actual
442538.962022-09-297168Actual
33751140.002025-01-297114Actual
3238934.592024-11-2871113Actual
11419128.002023-04-297114Actual
287223.002022-08-307146Actual
708280.002022-12-307115Budget
2003235.002023-12-307166Actual
681550.002022-12-307163Budget
1301925.002023-05-307156Actual
2197954.002024-02-277136Actual
619670.002022-11-297136Budget
3254076.002024-12-297163Actual
2425470.782024-04-287168Actual
27039131.002024-07-297115Actual
1082535.002023-03-307166Actual
1826935.872023-10-3071111Actual
67840.002022-06-297156Budget
1383713.002023-06-297126Actual
3702392.482025-03-3071613Actual
2105925.002024-01-307166Actual

Generated 2025-07-29 11:56:28.849 UTC