[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-04-137113Actual
19095104.002023-10-137167Actual
2836350.002024-07-137146Actual
1886525.002023-10-137116Actual
2671027.572024-05-1271113Actual
3502890.002025-01-117165Actual
3779660.332025-03-1371111Actual
2092344.002023-12-147116Actual
143995.012023-05-1371112Actual
3932769.672025-04-1371613Actual
3445315.652024-12-1371511Actual
1422622.042023-05-1371111Actual
1466653.002023-06-137164Actual
1011457.002023-02-117113Actual
311870.002022-07-147167Budget
681440.002022-11-137163Actual
162366.082023-07-1471211Actual
609932.002022-10-137116Actual
1137130.002023-03-137173Budget
1292651.002023-04-137136Actual
826263.002022-12-147165Actual
2325288.962024-02-117168Actual
3168870.002024-10-127116Actual
3327622.042024-11-1271311Actual
344424.002022-08-137163Actual
722035.002022-11-137116Actual
29040138.102024-07-1371213Actual
3016773.182024-08-1271213Actual
1487360.002023-06-137136Actual
30376123.002024-09-127114Actual
29787123.812024-08-127168Actual
886061.692022-12-147128Actual
170759.002022-06-137136Actual
371490.002022-08-137115Budget
225389.272024-01-1171612Actual
12030100.002023-03-137117Budget
48760.002022-05-137116Budget
2895467.782024-07-1371612Actual
1918295.022023-10-137128Actual
13533100.002023-05-137163Actual
924380.002023-01-117164Budget
2280964.002024-02-117115Actual
3437213.532024-12-1371211Actual
20243119.272023-11-137168Actual
3469246.872024-12-1371213Actual
806360.002022-12-147114Actual
53416.002022-05-137126Actual
11559100.002023-03-137115Budget
859050.002022-12-147166Budget
193023.952023-10-1371211Actual
3817369.672025-03-1371613Actual
2590686.002024-05-127115Actual
3885582.902025-04-137128Actual
2756826.292024-06-1271211Actual
277730.002022-07-147126Budget
3108752.892024-09-1271611Actual
215633.952023-12-1471612Actual
33009154.002024-11-127117Actual
255455.012024-04-1271112Actual
63150.002022-05-137146Budget
2943639.002024-08-127116Actual
3291924.002024-11-127156Actual
450760.002022-09-137113Budget
3141668.002024-10-127163Actual
1302040.002023-04-137156Budget
251170.002022-07-147164Budget
3805789.062025-03-1371612Actual
1057654.002023-02-117116Actual
1921549.572023-10-137168Actual
549050.002022-09-137128Budget
853340.002022-12-147156Budget
2901355.642024-07-1371113Actual
389823.002022-08-137126Actual
3572525.232025-01-1171212Actual
891723.812022-12-147168Actual
3555244.382025-01-1171311Actual
1590533.002023-07-147156Actual
3802414.592025-03-1371212Actual
2528669.262024-04-127168Actual
1274754.002023-04-137165Actual
1221954.112023-03-137128Actual
667650.002022-10-137168Budget
120228.002022-06-137163Actual
1667846.002023-08-137164Actual
356069.272025-01-1171511Actual
726913.002022-11-137126Actual
2030239.062023-11-1371111Actual
2786046.872024-06-1271113Actual
28572148.052024-07-137118Actual
234207.142024-02-1171511Actual
3079393.002024-09-127167Actual
34690.002022-05-137115Budget
3283920.002024-11-127126Actual
33631205.002024-12-137113Actual
2990139.062024-08-1271311Actual
2171220.002024-01-117173Actual
2105925.002023-12-147166Actual
746835.002022-11-137166Actual
410160.002022-08-137166Budget
913630.002023-01-117173Budget
1729522.042023-08-1371311Actual
1202952.002023-03-137117Actual
1489916.002023-06-137146Actual
3174340.002024-10-127136Actual
2644411.402024-05-1271211Actual
442538.962022-08-137168Actual
2472218.002024-04-127173Actual
19589195.002023-11-137113Actual
614718.002022-10-137126Actual
3401740.002024-12-137146Actual
39295103.012025-04-1371213Actual
731880.002022-11-137136Budget
264870.002022-07-147165Budget
587642.002022-10-137164Actual
2300826.002024-02-117156Actual
67718.002022-05-137156Actual
114770.002022-06-137113Budget
282670.002022-07-147136Budget
675639.002022-11-137113Actual
3670253.952025-02-1171311Actual
614640.002022-10-137126Budget
1241960.002023-04-137163Budget
918555.002023-01-117114Actual
2410293.002024-03-127117Actual

Generated 2025-06-12 07:25:13.643 UTC