[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-06-057168Actual
3782411.402025-03-0571211Actual
3793776.292025-03-0571611Actual
1123280.002023-03-057113Budget
399540.002022-08-057146Budget
1292580.002023-04-057136Budget
530390.002022-09-057117Budget
634760.002022-10-057166Budget
259290.002022-07-067115Budget
2528669.262024-04-047168Actual
3097259.272024-09-0471111Actual
483364.002022-09-057115Actual
628921.002022-10-057156Actual
7550.002022-05-057163Budget
33785156.002024-12-057164Actual
843980.002022-12-067136Budget
2759551.822024-06-0471311Actual
741112.002022-11-057156Actual
1815088.962023-09-057118Actual
2206349.002024-01-037166Actual
23191107.142024-02-037118Actual
205608.212023-11-0571612Actual
1162052.002023-03-057165Actual
736540.002022-11-057146Budget
2472218.002024-04-047173Actual
2883465.652024-07-0571611Actual
1217179.872023-03-057118Actual
2369223.002024-03-047173Actual
27420220.782024-06-047118Actual
1558431.002023-07-067173Actual
3384482.002024-12-057115Actual
1076840.002023-02-037156Budget
826180.002022-12-067165Budget
34935135.002025-01-037164Actual
33042152.002024-11-047167Actual
4692120.002022-09-057114Actual
1611699.572023-07-067128Actual
1189140.002023-03-057156Budget
2384753.002024-03-047165Actual
128330.002022-06-057173Budget
3281253.002024-11-047116Actual
1738229.482023-08-0571611Actual
2578327.002024-05-047173Actual
3351541.602024-11-0471113Actual
3785151.822025-03-0571311Actual
3354281.962024-11-0471213Actual
1693722.002023-08-057156Actual
937949.002023-01-037165Actual
2992832.672024-08-0471411Actual
2715715.002024-06-047126Actual
26200195.002024-05-047117Actual
1683054.002023-08-057116Actual
14043117.002023-05-057167Actual
694380.002022-11-057114Budget
272832.002022-07-067116Actual
185029.272023-09-0571612Actual
288019.272024-07-0571511Actual
839126.002022-12-067126Actual
714070.002022-11-057165Actual
609932.002022-10-057116Actual
30410152.002024-09-047164Actual
1868059.002023-10-057114Actual
363360.002022-08-057164Budget
918480.002023-01-037114Budget
249626.002024-04-047126Actual
226839.002022-07-067113Actual
17676110.002023-09-057114Actual
1035990.002023-02-037164Budget
3905611.402025-04-0571511Actual
53530.002022-05-057126Budget
379059.272025-03-0571511Actual
3853770.002025-04-057116Actual
1340860.172023-04-057168Actual
1534322.042023-06-0571611Actual
2331135.872024-02-0371111Actual
1702793.002023-08-057117Actual
2671027.572024-05-0471113Actual
614640.002022-10-057126Budget
2200539.002024-01-037146Actual
38351123.002025-04-057114Actual
1528313.532023-06-0571311Actual
6569137.452022-10-057118Actual
3897534.802025-04-0571211Actual
2275046.002024-02-037164Actual
642790.002022-10-057117Budget
839040.002022-12-067126Budget
180114.002022-06-057156Actual
3469246.872024-12-0571213Actual
1974154.002023-11-057164Actual
675639.002022-11-057113Actual
183786.082023-09-0571511Actual
30256150.002024-09-047113Actual
40349.002022-05-057165Actual
497560.002022-09-057116Budget
48631.002022-05-057116Actual
3061737.002024-09-047136Actual
667650.002022-10-057168Budget
154023.952023-06-0571112Actual
1770968.002023-09-057164Actual
5819110.002022-10-057114Budget
27327132.002024-06-047117Actual
22214141.992024-01-037118Actual
91379.002023-01-037173Actual
1718169.262023-08-057168Actual
2092344.002023-12-067116Actual
1460515.002023-06-057173Actual
1729522.042023-08-0571311Actual
34253126.842024-12-057128Actual
2647122.042024-05-0471311Actual
18560145.002023-10-057113Actual
1788813.002023-09-057126Actual
1906185.002023-10-057117Actual
3859256.002025-04-057136Actual
3629268.002025-02-037136Actual
1035854.002023-02-037164Actual
955780.002023-01-037136Budget
18594105.002023-10-057163Actual
536142.002022-09-057167Actual
773750.002022-11-057128Budget
27919110.032024-06-0471613Actual
464540.002022-09-057173Budget
1897211.002023-10-057156Actual
182976.082023-09-0571211Actual
2425470.782024-03-047168Actual

Generated 2025-06-05 02:39:16.777 UTC