[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-02-0471213Actual
3114649.702024-09-0571112Actual
2472218.002024-04-057173Actual
848720.002022-12-077146Actual
1611699.572023-07-077128Actual
2304034.002024-02-047166Actual
34901163.002025-01-047114Actual
154346.082023-06-0671612Actual
19622114.002023-11-067163Actual
28479176.002024-07-067117Actual
2614029.002024-05-057166Actual
2836350.002024-07-067146Actual
20618175.002023-12-077113Actual
33042152.002024-11-057167Actual
266516.082024-05-0571612Actual
522241.002022-09-067166Actual
2298216.002024-02-047146Actual
1809162.002023-09-067167Actual
2086488.002023-12-077165Actual
2398722.002024-03-057146Actual
27361101.002024-06-057167Actual
3749428.002025-03-067156Actual
1202952.002023-03-067117Actual
1504978.002023-06-067167Actual
200070.002022-06-067167Budget
2996165.652024-08-0571611Actual
1072160.002023-02-047146Budget
95990.002022-05-067118Budget
1516979.872023-06-067168Actual
3316279.872024-11-057168Actual
73550.002022-05-067166Budget
722170.002022-11-067116Budget
624223.002022-10-067146Actual
423956.002022-08-067167Actual
1062525.002023-02-047126Actual
549138.962022-09-067128Actual
35757111.402025-01-0471612Actual
19800107.002023-11-067115Actual
3664797.572025-02-0471111Actual
960440.002023-01-047146Budget
787660.002022-12-077113Budget
3885582.902025-04-067128Actual
371363.002022-08-067115Actual
1292651.002023-04-067136Actual
516513.002022-09-067156Actual
23634105.002024-03-057163Actual
601860.002022-10-067165Budget
330343.512022-07-077168Actual
2445529.482024-03-0571611Actual
3917622.042025-04-0671212Actual
58335.002022-05-067136Actual
3888895.022025-04-067168Actual
11419128.002023-03-067114Actual
404113.002022-08-067156Actual
10906100.002023-02-047117Budget
48631.002022-05-067116Actual
2103020.002023-12-077156Actual
2333915.652024-02-0471211Actual
1614982.902023-07-077168Actual
38734104.002025-04-067117Actual
31502197.002024-10-057114Actual
3876871.002025-04-067167Actual
2548628.422024-04-0571611Actual
226839.002022-07-077113Actual
14514109.002023-06-067113Actual
2138517.782023-12-0771311Actual
2233322.042024-01-0471111Actual
203308.212023-11-0671211Actual
31918124.002024-10-057167Actual
2501616.002024-04-057146Actual
3141668.002024-10-057163Actual
2872015.652024-07-0671211Actual
768980.002022-11-067118Budget
28572148.052024-07-067118Actual
251036.002022-07-077164Actual
20243119.272023-11-067168Actual
3209769.912024-10-0571111Actual
1629014.592023-07-0771411Actual
1626311.402023-07-0771311Actual
232635.002022-07-077163Actual
3002048.632024-08-0571112Actual
73436.002022-05-067166Actual
1654.002022-05-067113Actual
152960.002022-06-067165Actual
554950.002022-09-067168Budget
2726954.002024-06-057166Actual
35318101.002025-01-047167Actual
32038110.172024-10-057168Actual
245411.822024-03-0571212Actual
37235156.002025-03-067164Actual
3856424.002025-04-067126Actual
464414.002022-09-067173Actual
1817870.782023-09-067128Actual
26370.002022-05-067164Budget
212950.002022-06-067128Budget
2957552.002024-08-057166Actual
2813093.002024-07-067164Actual
2390660.002024-03-057116Actual
1685716.002023-08-067126Actual
183786.082023-09-0671511Actual
918555.002023-01-047114Actual
667549.572022-10-067168Actual
2275046.002024-02-047164Actual
16524136.002023-08-067113Actual
1321980.002023-04-067167Budget
27768.002022-07-077126Actual
793424.002022-12-077163Actual
338560.002022-08-067113Budget
2206349.002024-01-047166Actual
32753152.002024-11-057165Actual
3174340.002024-10-057136Actual
146990.002022-06-067115Actual
10439100.002023-02-047115Budget
2097846.002023-12-077136Actual
3008158.212024-08-0571612Actual
1794222.002023-09-067146Actual
3908952.892025-04-0671611Actual
3557944.382025-01-0471411Actual
1706183.002023-08-067167Actual
3016773.182024-08-0571213Actual
978790.002023-01-047117Budget
3393653.002024-12-067116Actual
1307960.002023-04-067166Budget
225061.822024-01-0471112Actual

Generated 2025-06-05 19:07:17.429 UTC