[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-04-1471511Actual
10440104.002023-02-127115Actual
619670.002022-10-147136Budget
3445315.652024-12-1471511Actual
154346.082023-06-1471612Actual
2133022.042023-12-1571111Actual
3460666.722024-12-1471612Actual
12829.002022-06-147173Actual
1374970.002023-05-147165Actual
544390.002022-09-147118Budget
1786154.002023-09-147116Actual
958110.172022-05-147118Actual
3384482.002024-12-147115Actual
1968052.002023-11-147173Actual
2676981.962024-05-1371613Actual
1057780.002023-02-127116Budget
2092344.002023-12-157116Actual
516513.002022-09-147156Actual
2726954.002024-06-137166Actual
3238934.592024-10-1371113Actual
522241.002022-09-147166Actual
424070.002022-08-147167Budget
581860.002022-10-147114Actual
3120799.702024-09-1371612Actual
1365476.002023-05-147164Actual
1104490.002023-02-127118Budget
1815088.962023-09-147118Actual
385059.002022-08-147116Actual
1416588.962023-05-147168Actual
25225108.662024-04-137118Actual
251036.002022-07-157164Actual
3357381.962024-11-1371613Actual
806280.002022-12-157114Budget
2325288.962024-02-127168Actual
1629014.592023-07-1571411Actual
3058915.002024-09-137126Actual
32626148.002024-11-137114Actual
3926855.642025-04-1471113Actual
1868059.002023-10-147114Actual
100750.002022-05-147128Budget
2012462.002023-11-147167Actual
3867652.002025-04-147166Actual
736423.002022-11-147146Actual
1989329.002023-11-147116Actual
708170.002022-11-147115Actual
2035713.532023-11-1471311Actual
1531023.102023-06-1471411Actual
2236122.042024-01-1271211Actual
3333660.332024-11-1371611Actual
32719131.002024-11-137115Actual
1340750.002023-04-147168Budget
3034839.002024-09-137173Actual
886150.002022-12-157128Budget
32506205.002024-11-137113Actual
1371586.002023-05-147115Actual
3472381.962024-12-1471613Actual
20183158.662023-11-147118Actual
30913141.992024-09-137168Actual
1620834.802023-07-1571111Actual
344424.002022-08-147163Actual
3105444.382024-09-1371411Actual
681440.002022-11-147163Actual
2238825.232024-01-1271311Actual
73550.002022-05-147166Budget
1821082.902023-09-147168Actual
2434111.402024-03-1371211Actual
731880.002022-11-147136Budget
259148.002022-07-157115Actual
905628.002023-01-127163Actual
144566.082023-05-1471612Actual
801530.002022-12-157173Budget
648770.002022-10-147167Budget
2534525.232024-04-1371111Actual
1301925.002023-04-147156Actual
32660109.002024-11-137164Actual
3917622.042025-04-1471212Actual
226839.002022-07-157113Actual
3244864.412024-10-1371613Actual
768980.002022-11-147118Budget
1025214.002023-02-127173Actual
2147223.102023-12-1571611Actual
3448669.912024-12-1471611Actual
180240.002022-06-147156Budget
14043117.002023-05-147167Actual
793550.002022-12-157163Budget
1927425.232023-10-1471111Actual
53530.002022-05-147126Budget
25811128.002024-05-137114Actual
28600110.172024-07-147128Actual
1661636.002023-08-147173Actual
19154173.812023-10-147118Actual
2842149.002024-07-147166Actual
1489916.002023-06-147146Actual
23634105.002024-03-137163Actual
1422622.042023-05-1471111Actual
13160104.002023-04-147117Actual
208190.002022-06-147118Budget
3552534.802025-01-1271211Actual
992680.002023-01-127118Budget
1011580.002023-02-127113Budget
186150.002022-06-147166Budget
3171518.002024-10-137126Actual
773623.812022-11-147128Actual
2375451.002024-03-137164Actual
3108752.892024-09-1371611Actual
10301110.002023-02-127114Budget
2275046.002024-02-127164Actual
1732217.782023-08-1471411Actual
35377205.632025-01-127118Actual
143995.012023-05-1471112Actual
1475947.002023-06-147165Actual
1635025.232023-07-1571611Actual
1062525.002023-02-127126Actual
324750.002022-07-157128Budget
2922229.002024-08-137173Actual
34935135.002025-01-127164Actual
26263.002022-05-147164Actual
1235880.002023-04-147113Budget
741240.002022-11-147156Budget
1194960.002023-03-147166Budget
3932769.672025-04-1471613Actual
357288.002022-08-147114Actual
37115146.002025-03-147163Actual
3289345.002024-11-137146Actual

Generated 2025-06-13 08:55:06.030 UTC