[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-1571212Actual
826263.002022-12-167165Actual
3678765.652025-02-1371611Actual
3281253.002024-11-147116Actual
3761793.002025-03-157167Actual
2984668.852024-08-1471111Actual
164663.952023-07-1671612Actual
2177360.002024-01-137164Actual
1374970.002023-05-157165Actual
2138517.782023-12-1671311Actual
1365476.002023-05-157164Actual
35933205.002025-02-137113Actual
37704141.992025-03-157128Actual
1115250.002023-02-137168Budget
33877137.002024-12-157165Actual
3014046.872024-08-1471113Actual
2333915.652024-02-1371211Actual
3926855.642025-04-1571113Actual
3333660.332024-11-1471611Actual
2271699.002024-02-137114Actual
1472575.002023-06-157115Actual
229288.002024-02-137126Actual
642790.002022-10-157117Budget
3179528.002024-10-147156Actual
27768.002022-07-167126Actual
2077251.002023-12-167164Actual
502340.002022-09-157126Budget
634760.002022-10-157166Budget
3445315.652024-12-1571511Actual
1389130.002023-05-157146Actual
569032.002022-10-157163Actual
1599578.002023-07-167117Actual
3428582.902024-12-157168Actual
2895467.782024-07-1571612Actual
292040.002022-07-167156Budget
970623.002023-01-137166Actual
32626148.002024-11-147114Actual
950940.002023-01-137126Budget
58335.002022-05-157136Actual
2275046.002024-02-137164Actual
3779660.332025-03-1571111Actual
29250210.002024-08-147114Actual
2872015.652024-07-1571211Actual
2647122.042024-05-1471311Actual
661750.002022-10-157128Budget
33042152.002024-11-147167Actual
442650.002022-08-157168Budget
1249830.002023-04-157173Budget
3573110.002022-08-157114Budget
3690683.742025-02-1371612Actual
3141668.002024-10-147163Actual
3220617.782024-10-1471511Actual
34132221.002024-12-157117Actual
507229.002022-09-157136Actual
2413570.002024-03-147167Actual
507170.002022-09-157136Budget
205110.002022-05-157114Budget
1184440.002023-03-157146Actual
1826935.872023-09-1571111Actual
1274754.002023-04-157165Actual
26355123.812024-05-147168Actual
1217090.002023-03-157118Budget
2183286.002024-01-137115Actual
1691130.002023-08-157146Actual
826180.002022-12-167165Budget
456550.002022-09-157163Budget
3339528.422024-11-1471112Actual
282539.002022-07-167136Actual
23600166.002024-03-147113Actual
161160.002022-06-157116Budget
1017232.002023-02-137163Actual
787660.002022-12-167113Budget
174411.822023-08-1571112Actual
26234140.002024-05-147167Actual
371490.002022-08-157115Budget
675760.002022-11-157113Budget
3811662.662025-03-1571113Actual
2372076.002024-03-147114Actual
12688100.002023-04-157115Budget
180240.002022-06-157156Budget
33221109.272024-11-1471111Actual
26947234.002024-06-147114Actual
1170068.002023-03-157116Actual
287223.002022-07-167146Actual
40349.002022-05-157165Actual
3324944.382024-11-1471211Actual
264870.002022-07-167165Budget
1025330.002023-02-137173Budget
2572389.002024-05-147163Actual
25811128.002024-05-147114Actual
1558431.002023-07-167173Actual
3372344.002024-12-157173Actual
3917622.042025-04-1571212Actual
153070.002022-06-157165Budget
410047.002022-08-157166Actual
1880698.002023-10-157165Actual
2528669.262024-04-147168Actual
3029068.002024-09-147163Actual
958110.172022-05-157118Actual
1123376.002023-03-157113Actual
3675615.652025-02-1371511Actual
3900239.062025-04-1571311Actual
12547110.002023-04-157114Budget
193023.952023-10-1571211Actual
38827179.872025-04-157118Actual
867164.002022-12-167117Actual
997554.112023-01-137128Actual
377060.002022-08-157165Budget
2384753.002024-03-147165Actual
2434111.402024-03-1471211Actual
19154173.812023-10-157118Actual
992782.902023-01-137118Actual
1460515.002023-06-157173Actual
1871360.002023-10-157164Actual
376940.002022-08-157165Actual
1770.002022-05-157113Budget
1614982.902023-07-167168Actual
199956.002022-06-157167Actual
1334855.632023-04-157128Actual
1877270.002023-10-157115Actual
28223106.002024-07-157165Actual
226839.002022-07-167113Actual
464414.002022-09-157173Actual
14043117.002023-05-157167Actual

Generated 2025-06-14 22:24:08.426 UTC