[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-1471113Actual
2987417.782024-08-1471211Actual
997450.002023-01-137128Budget
1365476.002023-05-157164Actual
31595176.002024-10-147115Actual
1531023.102023-06-1571411Actual
1123280.002023-03-157113Budget
186020.002022-06-157166Actual
3198122.302022-07-167118Actual
2984668.852024-08-1471111Actual
2632382.902024-05-147128Actual
33221109.272024-11-1471111Actual
164093.952023-07-1671112Actual
305890.002022-07-167117Budget
694277.002022-11-157114Actual
288019.272024-07-1571511Actual
34253126.842024-12-157128Actual
614640.002022-10-157126Budget
544390.002022-09-157118Budget
1072160.002023-02-137146Budget
377060.002022-08-157165Budget
1780268.002023-09-157165Actual
2336619.912024-02-1371311Actual
28011122.002024-07-157163Actual
29250210.002024-08-147114Actual
970750.002023-01-137166Budget
2713039.002024-06-147116Actual
2135819.912023-12-1671211Actual
3333660.332024-11-1471611Actual
1886525.002023-10-157116Actual
475360.002022-09-157164Budget
1260783.002023-04-157164Actual
37328106.002025-03-157165Actual
3070144.002024-09-147166Actual
2422299.572024-03-147128Actual
2331135.872024-02-1371111Actual
839040.002022-12-167126Budget
3817369.672025-03-1571613Actual
873256.002022-12-167167Actual
700056.002022-11-157164Actual
1330190.002023-04-157118Budget
3853770.002025-04-157116Actual
978880.002023-01-137117Actual
1362188.002023-05-157114Actual
3779660.332025-03-1571111Actual
3885582.902025-04-157128Actual
24630175.002024-04-147113Actual
214396.082023-12-1671511Actual
18560145.002023-10-157113Actual
27977107.002024-07-157113Actual
867290.002022-12-167117Budget
2224288.962024-01-137128Actual
1832417.782023-09-1571311Actual
36085152.002025-02-137164Actual
63039.002022-05-157146Actual
29787123.812024-08-147168Actual
958110.172022-05-157118Actual
2271699.002024-02-137114Actual
609860.002022-10-157116Budget
2949156.002024-08-147136Actual
1297235.002023-04-157146Actual
3702392.482025-02-1371613Actual
2375451.002024-03-147164Actual
2744895.022024-06-147128Actual
1025330.002023-02-137173Budget
13499195.002023-05-157113Actual
3244864.412024-10-1471613Actual
245146.082024-03-1471112Actual
1460515.002023-06-157173Actual
12547110.002023-04-157114Budget
3514275.002025-01-137136Actual
502214.002022-09-157126Actual
3324944.382024-11-1471211Actual
3223865.652024-10-1471611Actual
955839.002023-01-137136Actual
2877432.672024-07-1571411Actual
2436813.532024-03-1471311Actual
48631.002022-05-157116Actual
760772.002022-11-157167Actual
2095011.002023-12-167126Actual
251036.002022-07-167164Actual
38351123.002025-04-157114Actual
226839.002022-07-167113Actual
120228.002022-06-157163Actual
33042152.002024-11-147167Actual
2065293.002023-12-167163Actual
2268831.002024-02-137173Actual
997554.112023-01-137128Actual
1702793.002023-08-157117Actual
1481834.002023-06-157116Actual
277730.002022-07-167126Budget
2345229.482024-02-1371611Actual
867164.002022-12-167117Actual
3617877.002025-02-137165Actual
3752646.002025-03-157166Actual
1307960.002023-04-157166Budget
200070.002022-06-157167Budget
1082535.002023-02-137166Actual
287223.002022-07-167146Actual
793550.002022-12-167163Budget
853340.002022-12-167156Budget
3631855.002025-02-137146Actual
1729522.042023-08-1571311Actual
700180.002022-11-157164Budget
28223106.002024-07-157165Actual
344424.002022-08-157163Actual
3914848.632025-04-1571112Actual
1062440.002023-02-137126Budget
2165478.002024-01-137163Actual
389940.002022-08-157126Budget
63150.002022-05-157146Budget
1035854.002023-02-137164Actual
736540.002022-11-157146Budget
2975482.902024-08-147128Actual
587760.002022-10-157164Budget
970623.002023-01-137166Actual
80149.002022-12-167173Actual
1794222.002023-09-157146Actual
950940.002023-01-137126Budget
154023.952023-06-1571112Actual
1516979.872023-06-157168Actual
848720.002022-12-167146Actual
1614982.902023-07-167168Actual
1590533.002023-07-167156Actual

Generated 2025-06-14 21:42:46.113 UTC