[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-127166Actual
20618175.002023-12-137113Actual
277730.002022-07-137126Budget
714070.002022-11-127165Actual
1381043.002023-05-127116Actual
128330.002022-06-127173Budget
3254076.002024-11-117163Actual
1932914.592023-10-1271311Actual
305760.002022-07-137117Actual
4692120.002022-09-127114Actual
23634105.002024-03-117163Actual
3229734.802024-10-1171112Actual
2504218.002024-04-117156Actual
232750.002022-07-137163Budget
33221109.272024-11-1171111Actual
955839.002023-01-107136Actual
3894797.572025-04-1271111Actual
48760.002022-05-127116Budget
867164.002022-12-137117Actual
142548.212023-05-1271211Actual
873180.002022-12-137167Budget
708170.002022-11-127115Actual
2290134.002024-02-107116Actual
2836350.002024-07-127146Actual
1072160.002023-02-107146Budget
2600124.002024-05-117116Actual
1788813.002023-09-127126Actual
924272.002023-01-107164Actual
25225108.662024-04-117118Actual
21151104.002023-12-137167Actual
34253126.842024-12-127128Actual
2071023.002023-12-137173Actual
2165478.002024-01-107163Actual
3805789.062025-03-1271612Actual
31629122.002024-10-117165Actual
741112.002022-11-127156Actual
264870.002022-07-137165Budget
1189140.002023-03-127156Budget
29633221.002024-08-117117Actual
12547110.002023-04-127114Budget
3897534.802025-04-1271211Actual
2499030.002024-04-117136Actual
965240.002023-01-107156Budget
30376123.002024-09-117114Actual
4693110.002022-09-127114Budget
2236122.042024-01-1071211Actual
2833780.002024-07-127136Actual
2038414.592023-11-1271411Actual
3108752.892024-09-1171611Actual
899839.002023-01-107113Actual
1428125.232023-05-1271311Actual
184703.952023-09-1271112Actual
58335.002022-05-127136Actual
1463366.002023-06-127114Actual
1340750.002023-04-127168Budget
29726205.632024-08-117118Actual
87670.002022-05-127167Budget
746950.002022-11-127166Budget
114770.002022-06-127113Budget
272960.002022-07-137116Budget
918480.002023-01-107114Budget
1552691.002023-07-137163Actual
848720.002022-12-137146Actual
577040.002022-10-127173Budget
3019892.482024-08-1171613Actual
27768.002022-07-137126Actual
1260783.002023-04-127164Actual
3487329.002025-01-107173Actual
3141668.002024-10-117163Actual
992680.002023-01-107118Budget
2422299.572024-03-117128Actual
2754087.992024-06-1171111Actual
3917622.042025-04-1271212Actual
26370.002022-05-127164Budget
20183158.662023-11-127118Actual
859050.002022-12-137166Budget
36085152.002025-02-107164Actual
67840.002022-05-127156Budget
26980114.002024-06-117164Actual
1170068.002023-03-127116Actual
2806929.002024-07-127173Actual
924380.002023-01-107164Budget
2614029.002024-05-117166Actual
385059.002022-08-127116Actual
1174930.002023-03-127126Actual
3182739.002024-10-117166Actual
1003338.962023-01-107168Actual
18594105.002023-10-127163Actual
844065.002022-12-137136Actual
34344109.272024-12-1271111Actual
1817870.782023-09-127128Actual
2123879.872023-12-137128Actual
1997419.002023-11-127146Actual
1189212.002023-03-127156Actual
997554.112023-01-107128Actual
1161980.002023-03-127165Budget
297750.002022-07-137166Budget
212950.002022-06-127128Budget
2869268.852024-07-1271111Actual
356069.272025-01-1071511Actual
240730.002022-07-137173Budget
2095011.002023-12-137126Actual
205302.892023-11-1271212Actual
628921.002022-10-127156Actual
120228.002022-06-127163Actual
1292580.002023-04-127136Budget
555043.512022-09-127168Actual
3637627.002025-02-107166Actual
2384753.002024-03-117165Actual
1035854.002023-02-107164Actual
225061.822024-01-1071112Actual
881280.002022-12-137118Budget
1611699.572023-07-137128Actual
464540.002022-09-127173Budget
1307960.002023-04-127166Budget
2097846.002023-12-137136Actual
23098117.002024-02-107117Actual
29343106.002024-08-117115Actual
1249830.002023-04-127173Budget
563160.002022-10-127113Budget
1374970.002023-05-127165Actual
14009130.002023-05-127117Actual
249626.002024-04-117126Actual
25811128.002024-05-117114Actual

Generated 2025-06-11 10:13:38.469 UTC