[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-08-1071311Actual
29787123.812024-08-107168Actual
142548.212023-05-1171211Actual
29250210.002024-08-107114Actual
1994836.002023-11-117136Actual
1115140.482023-02-097168Actual
28572148.052024-07-117118Actual
212950.002022-06-117128Budget
1706183.002023-08-117167Actual
924380.002023-01-097164Budget
2236122.042024-01-0971211Actual
3404332.002024-12-117156Actual
14104107.142023-05-117118Actual
371490.002022-08-117115Budget
656890.002022-10-117118Budget
40470.002022-05-117165Budget
34166128.002024-12-117167Actual
1664463.002023-08-117114Actual
28479176.002024-07-117117Actual
277730.002022-07-127126Budget
2472218.002024-04-107173Actual
73436.002022-05-117166Actual
2203113.002024-01-097156Actual
1489916.002023-06-117146Actual
379059.272025-03-1171511Actual
965240.002023-01-097156Budget
450760.002022-09-117113Budget
1371586.002023-05-117115Actual
389940.002022-08-117126Budget
932480.002023-01-097115Budget
154023.952023-06-1171112Actual
1184560.002023-03-117146Budget
1677178.002023-08-117165Actual
28011122.002024-07-117163Actual
2540017.782024-04-1071311Actual
1770.002022-05-117113Budget
873256.002022-12-127167Actual
3631855.002025-02-097146Actual
1383713.002023-05-117126Actual
1791652.002023-09-117136Actual
595890.002022-10-117115Budget
2041113.532023-11-1171511Actual
2071023.002023-12-127173Actual
14009130.002023-05-117117Actual
255455.012024-04-1071112Actual
3888895.022025-04-117168Actual
1691130.002023-08-117146Actual
1235880.002023-04-117113Budget
970750.002023-01-097166Budget
232635.002022-07-127163Actual
27420220.782024-06-107118Actual
1780268.002023-09-117165Actual
1072029.002023-02-097146Actual
147090.002022-06-117115Budget
37235156.002025-03-117164Actual
2475088.002024-04-107114Actual
1764823.002023-09-117173Actual
73550.002022-05-117166Budget
736423.002022-11-117146Actual
1794222.002023-09-117146Actual
507229.002022-09-117136Actual
2030239.062023-11-1171111Actual
844065.002022-12-127136Actual
1297360.002023-04-117146Budget
288019.272024-07-1171511Actual
87670.002022-05-117167Budget
3457328.422024-12-1171212Actual
2721133.002024-06-107146Actual
1321980.002023-04-117167Budget
3738742.002025-03-117116Actual
2227448.052024-01-097168Actual
394747.002022-08-117136Actual
34901163.002025-01-097114Actual
946053.002023-01-097116Actual
3487329.002025-01-097173Actual
2171220.002024-01-097173Actual
3223865.652024-10-1071611Actual
2759551.822024-06-1071311Actual
1179776.002023-03-117136Actual
1430819.912023-05-1171411Actual
708280.002022-11-117115Budget
23098117.002024-02-097117Actual
2984668.852024-08-1071111Actual
3281253.002024-11-107116Actual
33751140.002024-12-117114Actual
80149.002022-12-127173Actual
507170.002022-09-117136Budget
3549768.852025-01-0971111Actual
2233322.042024-01-0971111Actual
1673796.002023-08-117115Actual
324750.002022-07-127128Budget
642880.002022-10-117117Actual
36468101.002025-02-097167Actual
20499.002022-05-117114Actual
95990.002022-05-117118Budget
587760.002022-10-117164Budget
3088070.782024-09-107128Actual
311870.002022-07-127167Budget
2842149.002024-07-117166Actual
18560145.002023-10-117113Actual
404113.002022-08-117156Actual
3327622.042024-11-1071311Actual
282539.002022-07-127136Actual
1941529.482023-10-1171611Actual
1017360.002023-02-097163Budget
3885582.902025-04-117128Actual
38385114.002025-04-117164Actual
2077251.002023-12-127164Actual
324641.992022-07-127128Actual
3215227.362024-10-1071311Actual
1889218.002023-10-117126Actual
787744.002022-12-127113Actual
23132104.002024-02-097167Actual
3241657.392024-10-1071213Actual
38351123.002025-04-117114Actual
609932.002022-10-117116Actual
886061.692022-12-127128Actual
14547114.002023-06-117163Actual
442538.962022-08-117168Actual
25225108.662024-04-107118Actual
619670.002022-10-117136Budget
1487360.002023-06-117136Actual
229288.002024-02-097126Actual
2333915.652024-02-0971211Actual

Generated 2025-06-10 19:48:48.385 UTC