[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-1071612Actual
2339323.102024-02-1071411Actual
456428.002022-09-127163Actual
27977107.002024-07-127113Actual
2425470.782024-03-117168Actual
2828275.002024-07-127116Actual
755090.002022-11-127117Budget
1780268.002023-09-127165Actual
17556124.002023-09-127113Actual
31629122.002024-10-117165Actual
3241657.392024-10-1171213Actual
2762253.952024-06-1171411Actual
2203113.002024-01-107156Actual
2578327.002024-05-117173Actual
516630.002022-09-127156Budget
2439517.782024-03-1171411Actual
3019892.482024-08-1171613Actual
1531023.102023-06-1271411Actual
1809162.002023-09-127167Actual
3220617.782024-10-1171511Actual
232750.002022-07-137163Budget
1832417.782023-09-1271311Actual
37737158.662025-03-127168Actual
35318101.002025-01-107167Actual
18560145.002023-10-127113Actual
245146.082024-03-1171112Actual
3289345.002024-11-117146Actual
27420220.782024-06-117118Actual
1235880.002023-04-127113Budget
7688107.142022-11-127118Actual
28633138.962024-07-127168Actual
2086488.002023-12-137165Actual
2065293.002023-12-137163Actual
2836350.002024-07-127146Actual
3339528.422024-11-1171112Actual
2786046.872024-06-1171113Actual
26980114.002024-06-117164Actual
1932914.592023-10-1271311Actual
736540.002022-11-127146Budget
2756826.292024-06-1171211Actual
848640.002022-12-137146Budget
1685716.002023-08-127126Actual
3460666.722024-12-1271612Actual
1209080.002023-03-127167Budget
1025214.002023-02-107173Actual
30759136.002024-09-117117Actual
324750.002022-07-137128Budget
1017360.002023-02-107163Budget
256036.082024-04-1171612Actual
2295666.002024-02-107136Actual
20499.002022-05-127114Actual
456550.002022-09-127163Budget
3902965.652025-04-1271411Actual
3016773.182024-08-1171213Actual
2726954.002024-06-117166Actual
3897534.802025-04-1271211Actual
410047.002022-08-127166Actual
215633.952023-12-1371612Actual
34690.002022-05-127115Budget
1287618.002023-04-127126Actual
58335.002022-05-127136Actual
2713039.002024-06-117116Actual
3108752.892024-09-1171611Actual
3223865.652024-10-1171611Actual
36144158.002025-02-107115Actual
1770.002022-05-127113Budget
28189122.002024-07-127115Actual
3008158.212024-08-1171612Actual
1815088.962023-09-127118Actual
10440104.002023-02-107115Actual
240730.002022-07-137173Budget
3061737.002024-09-117136Actual
371490.002022-08-127115Budget
899839.002023-01-107113Actual
1558431.002023-07-137173Actual
19622114.002023-11-127163Actual
91379.002023-01-107173Actual
2990139.062024-08-1171311Actual
152566.082023-06-1271211Actual
779640.002022-11-127168Budget
873256.002022-12-137167Actual
1297360.002023-04-127146Budget
1921549.572023-10-127168Actual
2540017.782024-04-1171311Actual
3687412.462025-02-1071212Actual
208190.002022-06-127118Budget
120228.002022-06-127163Actual
2590686.002024-05-117115Actual
10301110.002023-02-107114Budget
48760.002022-05-127116Budget
1096493.002023-02-107167Actual
3327622.042024-11-1171311Actual
464540.002022-09-127173Budget
53416.002022-05-127126Actual
489349.002022-09-127165Actual
2528669.262024-04-117168Actual
2241523.102024-01-1071411Actual
1655891.002023-08-127163Actual
741240.002022-11-127156Budget
26947234.002024-06-117114Actual
731759.002022-11-127136Actual
3182739.002024-10-117166Actual
1330190.002023-04-127118Budget
31595176.002024-10-117115Actual
595890.002022-10-127115Budget
128330.002022-06-127173Budget
2336619.912024-02-1071311Actual
1386533.002023-05-127136Actual
1484522.002023-06-127126Actual
251036.002022-07-137164Actual
215316.082023-12-1371112Actual
203308.212023-11-1271211Actual
905628.002023-01-107163Actual
249626.002024-04-117126Actual
2227448.052024-01-107168Actual
577116.002022-10-127173Actual
970750.002023-01-107166Budget
1799933.002023-09-127166Actual
1569.002022-05-127173Actual
3696546.872025-02-1071113Actual
2966778.002024-08-117167Actual
3672944.382025-02-1071411Actual
344550.002022-08-127163Budget
1170180.002023-03-127116Budget

Generated 2025-06-11 05:13:05.062 UTC