[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26234140.002024-05-117167Actual
642790.002022-10-127117Budget
33631205.002024-12-127113Actual
1194960.002023-03-127166Budget
319990.002022-07-137118Budget
2372076.002024-03-117114Actual
33042152.002024-11-117167Actual
106450.002022-05-127168Budget
3799644.382025-03-1271112Actual
700056.002022-11-127164Actual
235426.082024-02-1071612Actual
2707164.002024-06-117165Actual
2295666.002024-02-107136Actual
475264.002022-09-127164Actual
731759.002022-11-127136Actual
2038414.592023-11-1271411Actual
3522648.002025-01-107166Actual
11418110.002023-03-127114Budget
581860.002022-10-127114Actual
32719131.002024-11-117115Actual
2608229.002024-05-117146Actual
73436.002022-05-127166Actual
806360.002022-12-137114Actual
464414.002022-09-127173Actual
259290.002022-07-137115Budget
3460666.722024-12-1271612Actual
992782.902023-01-107118Actual
1049691.002023-02-107165Actual
3514275.002025-01-107136Actual
218850.002022-06-127168Budget
2726954.002024-06-117166Actual
489349.002022-09-127165Actual
2065293.002023-12-137163Actual
736540.002022-11-127146Budget
1599578.002023-07-137117Actual
3014046.872024-08-1171113Actual
768980.002022-11-127118Budget
1174930.002023-03-127126Actual
1076717.002023-02-107156Actual
3295146.002024-11-117166Actual
389823.002022-08-127126Actual
3696546.872025-02-1071113Actual
1209080.002023-03-127167Budget
212950.002022-06-127128Budget
1868059.002023-10-127114Actual
1732217.782023-08-1271411Actual
1003338.962023-01-107168Actual
544390.002022-09-127118Budget
2127149.572023-12-137168Actual
1481834.002023-06-127116Actual
106349.572022-05-127168Actual
760772.002022-11-127167Actual
165814.002022-06-127126Actual
2236122.042024-01-1071211Actual
394747.002022-08-127136Actual
3508732.002025-01-107116Actual
3584392.482025-01-1071213Actual
87549.002022-05-127167Actual
15492187.002023-07-137113Actual
1147890.002023-03-127164Budget
844065.002022-12-137136Actual
1017360.002023-02-107163Budget
3573110.002022-08-127114Budget
33009154.002024-11-117117Actual
2133022.042023-12-1371111Actual
1287740.002023-04-127126Budget
282539.002022-07-137136Actual
2398722.002024-03-117146Actual
2381370.002024-03-117115Actual
1516979.872023-06-127168Actual
2105925.002023-12-137166Actual
1035990.002023-02-107164Budget
516630.002022-09-127156Budget
1194853.002023-03-127166Actual
1626311.402023-07-1371311Actual
22214141.992024-01-107118Actual
3917622.042025-04-1271212Actual
2545410.332024-04-1171511Actual
2768239.062024-06-1171611Actual
2003235.002023-11-127166Actual
1221850.002023-03-127128Budget
234207.142024-02-1071511Actual
25225108.662024-04-117118Actual
1017232.002023-02-107163Actual
3782411.402025-03-1271211Actual
1161980.002023-03-127165Budget
867164.002022-12-137117Actual
195316.082023-10-1271612Actual
3168870.002024-10-117116Actual
2012462.002023-11-127167Actual
232750.002022-07-137163Budget
1057654.002023-02-107116Actual
3888895.022025-04-127168Actual
1585330.002023-07-137136Actual
2507443.002024-04-117166Actual
549138.962022-09-127128Actual
24194160.182024-03-117118Actual
193023.952023-10-1271211Actual
848640.002022-12-137146Budget
13499195.002023-05-127113Actual
36555107.142025-02-107128Actual
859136.002022-12-137166Actual
3129346.872024-09-1171213Actual
536270.002022-09-127167Budget
760880.002022-11-127167Budget
3399143.002024-12-127136Actual
442650.002022-08-127168Budget
39295103.012025-04-1271213Actual
3442649.702024-12-1271411Actual
34344109.272024-12-1271111Actual
2992832.672024-08-1171411Actual
1249830.002023-04-127173Budget
2786046.872024-06-1171113Actual
34781150.002025-01-107113Actual
2813093.002024-07-127164Actual
161160.002022-06-127116Budget
3637627.002025-02-107166Actual
2590686.002024-05-117115Actual
3687412.462025-02-1071212Actual
410047.002022-08-127166Actual
28633138.962024-07-127168Actual
3174340.002024-10-117136Actual
3034839.002024-09-117173Actual
3897534.802025-04-1271211Actual

Generated 2025-06-11 09:09:26.558 UTC