[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-12-0771211Actual
820180.002022-12-087115Budget
324641.992022-07-087128Actual
259290.002022-07-087115Budget
2227448.052024-01-057168Actual
984680.002023-01-057167Budget
2206349.002024-01-057166Actual
629030.002022-10-077156Budget
1764823.002023-09-077173Actual
456550.002022-09-077163Budget
165930.002022-06-077126Budget
2641632.672024-05-0671111Actual
746950.002022-11-077166Budget
1147993.002023-03-077164Actual
1174840.002023-03-077126Budget
81890.002022-05-077117Budget
801530.002022-12-087173Budget
3404332.002024-12-077156Actual
2280964.002024-02-057115Actual
2295666.002024-02-057136Actual
536142.002022-09-077167Actual
442650.002022-08-077168Budget
1918295.022023-10-077128Actual
1921549.572023-10-077168Actual
1416588.962023-05-077168Actual
1587922.002023-07-087146Actual
205110.002022-05-077114Budget
142548.212023-05-0771211Actual
29130176.002024-08-067113Actual
3602431.002025-02-057173Actual
932480.002023-01-057115Budget
950940.002023-01-057126Budget
1935615.652023-10-0771411Actual
681550.002022-11-077163Budget
1522825.232023-06-0771111Actual
3587592.482025-01-0571613Actual
483490.002022-09-077115Budget
1516979.872023-06-077168Actual
507229.002022-09-077136Actual
1170068.002023-03-077116Actual
20618175.002023-12-087113Actual
2872015.652024-07-0771211Actual
1202952.002023-03-077117Actual
913630.002023-01-057173Budget
3286748.002024-11-067136Actual
20211107.142023-11-077128Actual
1137130.002023-03-077173Budget
853340.002022-12-087156Budget
58335.002022-05-077136Actual
23132104.002024-02-057167Actual
249626.002024-04-067126Actual
1302040.002023-04-077156Budget
1702793.002023-08-077117Actual
3514275.002025-01-057136Actual
2271699.002024-02-057114Actual
820256.002022-12-087115Actual
29040138.102024-07-0771213Actual
344550.002022-08-077163Budget
3522648.002025-01-057166Actual
245146.082024-03-0671112Actual
2336619.912024-02-0571311Actual
25132109.002024-04-067117Actual
960440.002023-01-057146Budget
3029068.002024-09-067163Actual
253736.082024-04-0671211Actual
1463366.002023-06-077114Actual
891840.002022-12-087168Budget
33877137.002024-12-077165Actual
363235.002022-08-077164Actual
232635.002022-07-087163Actual
272832.002022-07-087116Actual
29343106.002024-08-067115Actual
1307835.002023-04-077166Actual
3555244.382025-01-0571311Actual
2236122.042024-01-0571211Actual
1025330.002023-02-057173Budget
3070144.002024-09-067166Actual
174411.822023-08-0771112Actual
1428125.232023-05-0771311Actual
404113.002022-08-077156Actual
2534525.232024-04-0671111Actual
3864424.002025-04-077156Actual
28189122.002024-07-077115Actual
958110.172022-05-077118Actual
1184560.002023-03-077146Budget
3573110.002022-08-077114Budget
507170.002022-09-077136Budget
601742.002022-10-077165Actual
277697.142024-06-0671212Actual
2035713.532023-11-0771311Actual
114770.002022-06-077113Budget
2141225.232023-12-0871411Actual
1786154.002023-09-077116Actual
235426.082024-02-0571612Actual
3129346.872024-09-0671213Actual
955780.002023-01-057136Budget
20183158.662023-11-077118Actual
200070.002022-06-077167Budget
812142.002022-12-087164Actual
899839.002023-01-057113Actual
27768.002022-07-087126Actual
3802414.592025-03-0771212Actual
251170.002022-07-087164Budget
1292580.002023-04-077136Budget
1334950.002023-04-077128Budget
634627.002022-10-077166Actual
37328106.002025-03-077165Actual
2030239.062023-11-0771111Actual
1241846.002023-04-077163Actual
2975482.902024-08-067128Actual
1221954.112023-03-077128Actual
344424.002022-08-077163Actual
16029104.002023-07-087167Actual
31977220.782024-10-067118Actual
1826935.872023-09-0771111Actual
87670.002022-05-077167Budget
3672944.382025-02-0571411Actual
1035854.002023-02-057164Actual
389823.002022-08-077126Actual
1558431.002023-07-087173Actual
609860.002022-10-077116Budget
2333915.652024-02-0571211Actual
1579833.002023-07-087116Actual
2901355.642024-07-0771113Actual

Generated 2025-06-06 10:51:25.309 UTC