[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2842149.002024-07-077166Actual
80149.002022-12-087173Actual
16029104.002023-07-087167Actual
1889218.002023-10-077126Actual
2641632.672024-05-0671111Actual
773623.812022-11-077128Actual
1383713.002023-05-077126Actual
1702793.002023-08-077117Actual
26295166.242024-05-067118Actual
2003235.002023-11-077166Actual
68958.002022-11-077173Actual
1334855.632023-04-077128Actual
16088160.182023-07-087118Actual
218731.382022-06-077168Actual
35318101.002025-01-057167Actual
722035.002022-11-077116Actual
1292580.002023-04-077136Budget
2445529.482024-03-0671611Actual
1693722.002023-08-077156Actual
2404443.002024-03-067166Actual
3399143.002024-12-077136Actual
619565.002022-10-077136Actual
2227448.052024-01-057168Actual
1030071.002023-02-057114Actual
154023.952023-06-0771112Actual
779528.352022-11-077168Actual
1025214.002023-02-057173Actual
2238825.232024-01-0571311Actual
1635025.232023-07-0871611Actual
27919110.032024-06-0671613Actual
1227748.052023-03-077168Actual
36085152.002025-02-057164Actual
587642.002022-10-077164Actual
2644411.402024-05-0671211Actual
3233066.722024-10-0671612Actual
997554.112023-01-057128Actual
3212522.042024-10-0671211Actual
27977107.002024-07-077113Actual
28633138.962024-07-077168Actual
253736.082024-04-0671211Actual
1287740.002023-04-077126Budget
1661636.002023-08-077173Actual
3220617.782024-10-0671511Actual
530390.002022-09-077117Budget
38265127.002025-04-077163Actual
937949.002023-01-057165Actual
287350.002022-07-087146Budget
3428582.902024-12-077168Actual
225061.822024-01-0571112Actual
259290.002022-07-087115Budget
2304034.002024-02-057166Actual
377060.002022-08-077165Budget
1374970.002023-05-077165Actual
158256.002023-07-087126Actual
1003440.002023-01-057168Budget
2975482.902024-08-067128Actual
1809162.002023-09-077167Actual
834270.002022-12-087116Budget
3785151.822025-03-0771311Actual
3460666.722024-12-0771612Actual
3908952.892025-04-0771611Actual
2632382.902024-05-067128Actual
905750.002023-01-057163Budget
29633221.002024-08-067117Actual
235426.082024-02-0571612Actual
305760.002022-07-087117Actual
38734104.002025-04-077117Actual
1691130.002023-08-077146Actual
1738229.482023-08-0771611Actual
853429.002022-12-087156Actual
2422299.572024-03-067128Actual
7550.002022-05-077163Budget
31502197.002024-10-067114Actual
32719131.002024-11-067115Actual
708170.002022-11-077115Actual
319990.002022-07-087118Budget
2206349.002024-01-057166Actual
970750.002023-01-057166Budget
2943639.002024-08-067116Actual
180114.002022-06-077156Actual
1170068.002023-03-077116Actual
614718.002022-10-077126Actual
475264.002022-09-077164Actual
73550.002022-05-077166Budget
394870.002022-08-077136Budget
2874753.952024-07-0771311Actual
1260783.002023-04-077164Actual
3281253.002024-11-067116Actual
1221954.112023-03-077128Actual
779640.002022-11-077168Budget
464414.002022-09-077173Actual
277730.002022-07-087126Budget
2241523.102024-01-0571411Actual
3761793.002025-03-077167Actual
489460.002022-09-077165Budget
859136.002022-12-087166Actual
3856424.002025-04-077126Actual
1147993.002023-03-077164Actual
3324944.382024-11-0671211Actual
2095011.002023-12-087126Actual
736423.002022-11-077146Actual
34564.002022-05-077115Actual
2398722.002024-03-067146Actual
1724022.042023-08-0771111Actual
34935135.002025-01-057164Actual
2138517.782023-12-0871311Actual
960526.002023-01-057146Actual
2290134.002024-02-057116Actual
1321980.002023-04-077167Budget
205032.892023-11-0771112Actual
544296.542022-09-077118Actual
235113.952024-02-0571112Actual
656890.002022-10-077118Budget
3514275.002025-01-057136Actual
15492187.002023-07-087113Actual
726913.002022-11-077126Actual
689430.002022-11-077173Budget
20618175.002023-12-087113Actual
1076840.002023-02-057156Budget
404230.002022-08-077156Budget
33751140.002024-12-077114Actual
58470.002022-05-077136Budget
35757111.402025-01-0571612Actual
1282854.002023-04-077116Actual

Generated 2025-06-06 16:25:11.842 UTC