[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002023-08-147126Actual
203308.212023-11-1471211Actual
2333915.652024-02-1271211Actual
3209769.912024-10-1371111Actual
873180.002022-12-157167Budget
34901163.002025-01-127114Actual
35249.002022-08-147173Actual
614718.002022-10-147126Actual
722035.002022-11-147116Actual
152960.002022-06-147165Actual
731880.002022-11-147136Budget
3108752.892024-09-1371611Actual
3684639.062025-02-1271112Actual
793424.002022-12-157163Actual
714070.002022-11-147165Actual
1287618.002023-04-147126Actual
3472381.962024-12-1471613Actual
53416.002022-05-147126Actual
681550.002022-11-147163Budget
834353.002022-12-157116Actual
820256.002022-12-157115Actual
1585330.002023-07-157136Actual
1025214.002023-02-127173Actual
848720.002022-12-157146Actual
549138.962022-09-147128Actual
1620834.802023-07-1571111Actual
3543879.872025-01-127168Actual
410047.002022-08-147166Actual
1868059.002023-10-147114Actual
330450.002022-07-157168Budget
787744.002022-12-157113Actual
240730.002022-07-157173Budget
2100435.002023-12-157146Actual
3457328.422024-12-1471212Actual
31885198.002024-10-137117Actual
3372344.002024-12-147173Actual
48760.002022-05-147116Budget
1776861.002023-09-147115Actual
1593726.002023-07-157166Actual
1655891.002023-08-147163Actual
1764823.002023-09-147173Actual
1504978.002023-06-147167Actual
675639.002022-11-147113Actual
1696929.002023-08-147166Actual
3617877.002025-02-127165Actual
28223106.002024-07-147165Actual
3295146.002024-11-137166Actual
522241.002022-09-147166Actual
2895467.782024-07-1471612Actual
200070.002022-06-147167Budget
577116.002022-10-147173Actual
3330322.042024-11-1371411Actual
881280.002022-12-157118Budget
40349.002022-05-147165Actual
35377205.632025-01-127118Actual
1531023.102023-06-1471411Actual
555043.512022-09-147168Actual
371363.002022-08-147115Actual
164363.952023-07-1571212Actual
3064332.002024-09-137146Actual
3008158.212024-08-1371612Actual
20183158.662023-11-147118Actual
3914848.632025-04-1471112Actual
2889358.212024-07-1471112Actual
1221954.112023-03-147128Actual
3664797.572025-02-1271111Actual
497560.002022-09-147116Budget
1466653.002023-06-147164Actual
3407433.002024-12-147166Actual
1365476.002023-05-147164Actual
544390.002022-09-147118Budget
965110.002023-01-127156Actual
29040138.102024-07-1471213Actual
67840.002022-05-147156Budget
992782.902023-01-127118Actual
3466564.412024-12-1471113Actual
2298216.002024-02-127146Actual
143995.012023-05-1471112Actual
661750.002022-10-147128Budget
731759.002022-11-147136Actual
1292580.002023-04-147136Budget
1794222.002023-09-147146Actual
138848.002022-06-147164Actual
3584392.482025-01-1271213Actual
194190.002022-06-147117Actual
1880698.002023-10-147165Actual
1738229.482023-08-1471611Actual
1374970.002023-05-147165Actual
292040.002022-07-157156Budget
30503103.002024-09-137165Actual
208085.932022-06-147118Actual
2836350.002024-07-147146Actual
1386533.002023-05-147136Actual
30913141.992024-09-137168Actual
2073883.002023-12-157114Actual
3787832.672025-03-1471411Actual
18594105.002023-10-147163Actual
154023.952023-06-1471112Actual
1209080.002023-03-147167Budget
34344109.272024-12-1471111Actual
432075.322022-08-147118Actual
3502890.002025-01-127165Actual
186020.002022-06-147166Actual
1156072.002023-03-147115Actual
165814.002022-06-147126Actual
3281253.002024-11-137116Actual
7550.002022-05-147163Budget
3286748.002024-11-137136Actual
1871360.002023-10-147164Actual
1383713.002023-05-147126Actual
3634424.002025-02-127156Actual
26861117.002024-06-137163Actual
2501616.002024-04-137146Actual
33751140.002024-12-147114Actual
2762253.952024-06-1371411Actual
27361101.002024-06-137167Actual
25689137.002024-05-137113Actual
1569.002022-05-147173Actual
3079393.002024-09-137167Actual
3779660.332025-03-1471111Actual
3514275.002025-01-127136Actual
483364.002022-09-147115Actual
3448669.912024-12-1471611Actual
2528669.262024-04-137168Actual

Generated 2025-06-13 12:34:42.489 UTC