[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-10-3171612Actual
1129036.002023-02-287163Actual
205032.892023-10-3171112Actual
266186.082024-04-2971112Actual
399431.002022-07-317146Actual
1137010.002023-02-287173Actual
311870.002022-07-017167Budget
36527248.062025-01-297118Actual
2901355.642024-06-3071113Actual
297642.002022-07-017166Actual
1017360.002023-01-297163Budget
1194853.002023-02-287166Actual
3004811.402024-07-3071212Actual
194190.002022-05-317117Actual
38265127.002025-03-317163Actual
53530.002022-04-307126Budget
10440104.002023-01-297115Actual
555043.512022-08-317168Actual
2123879.872023-12-017128Actual
848720.002022-12-017146Actual
1331110.002022-05-317114Budget
19800107.002023-10-317115Actual
436950.002022-07-317128Budget
2493534.002024-03-307116Actual
2540017.782024-03-3071311Actual
28633138.962024-06-307168Actual
891840.002022-12-017168Budget
20499.002022-04-307114Actual
1189140.002023-02-287156Budget
1260690.002023-03-317164Budget
3861827.002025-03-317146Actual
3058915.002024-08-307126Actual
1941529.482023-09-3071611Actual
410160.002022-07-317166Budget
1413279.872023-04-307128Actual
1096493.002023-01-297167Actual
848640.002022-12-017146Budget
185029.272023-08-3171612Actual
34690.002022-04-307115Budget
249626.002024-03-307126Actual
3019892.482024-07-3071613Actual
1371586.002023-04-307115Actual
867164.002022-12-017117Actual
3785151.822025-02-2871311Actual
629030.002022-09-307156Budget
2713039.002024-05-307116Actual
31977220.782024-09-297118Actual
1062525.002023-01-297126Actual
3867652.002025-03-317166Actual
218850.002022-05-317168Budget
3905611.402025-03-3171511Actual
2641632.672024-04-2971111Actual
3153685.002024-09-297164Actual
14009130.002023-04-307117Actual
1307835.002023-03-317166Actual
28513100.002024-06-307167Actual
2280964.002024-01-297115Actual
330450.002022-07-017168Budget
324750.002022-07-017128Budget
960526.002022-12-297146Actual
31629122.002024-09-297165Actual
1217090.002023-02-287118Budget
2436813.532024-02-2871311Actual
3281253.002024-10-307116Actual
143995.012023-04-3071112Actual
1997419.002023-10-317146Actual
287350.002022-07-017146Budget
3244864.412024-09-2971613Actual
1513655.632023-05-317128Actual
2381370.002024-02-287115Actual
853340.002022-12-017156Budget
2413570.002024-02-287167Actual
144566.082023-04-3071612Actual
918555.002022-12-297114Actual
251170.002022-07-017164Budget
1463366.002023-05-317114Actual
2133022.042023-12-0171111Actual
195012.892023-09-3071212Actual
2838924.002024-06-307156Actual
3631855.002025-01-297146Actual
14043117.002023-04-307167Actual
2610817.002024-04-297156Actual
48631.002022-04-307116Actual
1927425.232023-09-3071111Actual
1076840.002023-01-297156Budget
23191107.142024-01-297118Actual
432190.002022-07-317118Budget
12688100.002023-03-317115Budget
3372344.002024-11-307173Actual
736423.002022-10-317146Actual
1667846.002023-07-317164Actual
2614029.002024-04-297166Actual
180240.002022-05-317156Budget
955780.002022-12-297136Budget
2499030.002024-03-307136Actual
423956.002022-07-317167Actual
34781150.002024-12-297113Actual
1492527.002023-05-317156Actual
1935615.652023-09-3071411Actual
27361101.002024-05-307167Actual
2975482.902024-07-307128Actual
34344109.272024-11-3071111Actual
1718169.262023-07-317168Actual
208085.932022-05-317118Actual
19708101.002023-10-317114Actual
363360.002022-07-317164Budget
2883465.652024-06-3071611Actual
2135819.912023-12-0171211Actual
30852296.542024-08-307118Actual
2410293.002024-02-287117Actual
1590533.002023-07-017156Actual
2030239.062023-10-3171111Actual
2071023.002023-12-017173Actual
2325288.962024-01-297168Actual
338560.002022-07-317113Budget
2504218.002024-03-307156Actual
1123280.002023-02-287113Budget
133099.002022-05-317114Actual
741112.002022-10-317156Actual
379059.272025-02-2871511Actual
3844491.002025-03-317115Actual
2197954.002023-12-297136Actual
436854.112022-07-317128Actual
1841119.912023-08-3171611Actual

Generated 2025-05-30 05:56:50.865 UTC