[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-127165Actual
2135819.912023-12-1371211Actual
16524136.002023-08-127113Actual
806360.002022-12-137114Actual
1868059.002023-10-127114Actual
992680.002023-01-107118Budget
450760.002022-09-127113Budget
40470.002022-05-127165Budget
3602431.002025-02-107173Actual
2197954.002024-01-107136Actual
33101220.782024-11-117118Actual
14547114.002023-06-127163Actual
946170.002023-01-107116Budget
1481834.002023-06-127116Actual
1189212.002023-03-127156Actual
1683054.002023-08-127116Actual
186020.002022-06-127166Actual
26295166.242024-05-117118Actual
1194853.002023-03-127166Actual
2715715.002024-06-117126Actual
2957552.002024-08-117166Actual
1162052.002023-03-127165Actual
3856424.002025-04-127126Actual
120228.002022-06-127163Actual
2895467.782024-07-1271612Actual
11559100.002023-03-127115Budget
1394929.002023-05-127166Actual
2233322.042024-01-1071111Actual
667650.002022-10-127168Budget
2436813.532024-03-1171311Actual
34690.002022-05-127115Budget
1359336.002023-05-127173Actual
1383713.002023-05-127126Actual
3631855.002025-02-107146Actual
1528313.532023-06-1271311Actual
212849.572022-06-127128Actual
2806929.002024-07-127173Actual
48631.002022-05-127116Actual
2195115.002024-01-107126Actual
694277.002022-11-127114Actual
154023.952023-06-1271112Actual
6569137.452022-10-127118Actual
35249.002022-08-127173Actual
363235.002022-08-127164Actual
3126627.572024-09-1171113Actual
31918124.002024-10-117167Actual
28600110.172024-07-127128Actual
2339323.102024-02-1071411Actual
1147890.002023-03-127164Budget
138848.002022-06-127164Actual
3516832.002025-01-107146Actual
899839.002023-01-107113Actual
1307835.002023-04-127166Actual
1104490.002023-02-107118Budget
3859256.002025-04-127136Actual
1688566.002023-08-127136Actual
1691130.002023-08-127146Actual
208190.002022-06-127118Budget
642790.002022-10-127117Budget
3637627.002025-02-107166Actual
1025330.002023-02-107173Budget
826180.002022-12-137165Budget
1817870.782023-09-127128Actual
14043117.002023-05-127167Actual
843980.002022-12-137136Budget
2951735.002024-08-117146Actual
950940.002023-01-107126Budget
3079393.002024-09-117167Actual
22121100.002024-01-107117Actual
624340.002022-10-127146Budget
1776861.002023-09-127115Actual
1794222.002023-09-127146Actual
31502197.002024-10-117114Actual
2528669.262024-04-117168Actual
1057654.002023-02-107116Actual
456550.002022-09-127163Budget
3623760.002025-02-107116Actual
2300826.002024-02-107156Actual
23191107.142024-02-107118Actual
1877270.002023-10-127115Actual
522360.002022-09-127166Budget
812080.002022-12-137164Budget
240730.002022-07-137173Budget
2996165.652024-08-1171611Actual
193023.952023-10-1271211Actual
399431.002022-08-127146Actual
2384753.002024-03-117165Actual
3888895.022025-04-127168Actual
215633.952023-12-1371612Actual
199956.002022-06-127167Actual
2238825.232024-01-1071311Actual
3229734.802024-10-1171112Actual
2401322.002024-03-117156Actual
905628.002023-01-107163Actual
91379.002023-01-107173Actual
3885582.902025-04-127128Actual
2336619.912024-02-1071311Actual
100750.002022-05-127128Budget
899960.002023-01-107113Budget
34564.002022-05-127115Actual
3056246.002024-09-117116Actual
563160.002022-10-127113Budget
38385114.002025-04-127164Actual
2203113.002024-01-107156Actual
1268770.002023-04-127115Actual
2949156.002024-08-117136Actual
287223.002022-07-137146Actual
32506205.002024-11-117113Actual
489460.002022-09-127165Budget
1654.002022-05-127113Actual
175550.002022-06-127146Budget
2723721.002024-06-117156Actual
2762253.952024-06-1171411Actual
2828275.002024-07-127116Actual
1626311.402023-07-1371311Actual
330450.002022-07-137168Budget
1531023.102023-06-1271411Actual
13160104.002023-04-127117Actual
1921549.572023-10-127168Actual
2548628.422024-04-1171611Actual
924272.002023-01-107164Actual
2095011.002023-12-137126Actual
389823.002022-08-127126Actual
464414.002022-09-127173Actual

Generated 2025-06-12 02:08:54.415 UTC