[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-02-267163Budget
2127149.572023-11-297168Actual
27327132.002024-05-287117Actual
2095011.002023-11-297126Actual
215316.082023-11-2971112Actual
142548.212023-04-2871211Actual
1359336.002023-04-287173Actual
245723.952024-02-2671612Actual
3345677.362024-10-2871612Actual
2987417.782024-07-2871211Actual
272832.002022-06-297116Actual
1712099.572023-07-297118Actual
1287618.002023-03-297126Actual
938080.002022-12-277165Budget
36527248.062025-01-277118Actual
214396.082023-11-2971511Actual
10906100.002023-01-277117Budget
2298216.002024-01-277146Actual
601860.002022-09-287165Budget
3212522.042024-09-2771211Actual
1484522.002023-05-297126Actual
2644411.402024-04-2771211Actual
11419128.002023-02-267114Actual
867164.002022-11-297117Actual
11559100.002023-02-267115Budget
1635025.232023-06-2971611Actual
34564.002022-04-287115Actual
3384482.002024-11-287115Actual
174987.142023-07-2971612Actual
886061.692022-11-297128Actual
240730.002022-06-297173Budget
3034839.002024-08-287173Actual
40349.002022-04-287165Actual
3439932.672024-11-2871311Actual
544296.542022-08-297118Actual
3117428.422024-08-2871212Actual
3330322.042024-10-2871411Actual
363235.002022-07-297164Actual
3354281.962024-10-2871213Actual
195316.082023-09-2871612Actual
16524136.002023-07-297113Actual
3004811.402024-07-2871212Actual
2192439.002023-12-277116Actual
25225108.662024-03-287118Actual
924272.002022-12-277164Actual
394747.002022-07-297136Actual
13499195.002023-04-287113Actual
2707164.002024-05-287165Actual
536270.002022-08-297167Budget
1886525.002023-09-287116Actual
1202952.002023-02-267117Actual
1570579.002023-06-297115Actual
33042152.002024-10-287167Actual
30503103.002024-08-287165Actual
53530.002022-04-287126Budget
1109348.052023-01-277128Actual
2197954.002023-12-277136Actual
2133022.042023-11-2971111Actual
554950.002022-08-297168Budget
619670.002022-09-287136Budget
801530.002022-11-297173Budget
536142.002022-08-297167Actual
1738229.482023-07-2971611Actual
3793776.292025-02-2671611Actual
960440.002022-12-277146Budget
205302.892023-10-2971212Actual
2493534.002024-03-287116Actual
35757111.402024-12-2771612Actual
245146.082024-02-2671112Actual
806360.002022-11-297114Actual
3785151.822025-02-2671311Actual
1217090.002023-02-267118Budget
58335.002022-04-287136Actual
35284104.002024-12-277117Actual
2295666.002024-01-277136Actual
1691130.002023-07-297146Actual
1599578.002023-06-297117Actual
1217179.872023-02-267118Actual
3132492.482024-08-2871613Actual
1389130.002023-04-287146Actual
2425470.782024-02-267168Actual
2786046.872024-05-2871113Actual
3016773.182024-07-2871213Actual
891840.002022-11-297168Budget
3787832.672025-02-2671411Actual
1558431.002023-06-297173Actual
16029104.002023-06-297167Actual
2744895.022024-05-287128Actual
87549.002022-04-287167Actual
14514109.002023-05-297113Actual
165814.002022-05-297126Actual
2238825.232023-12-2771311Actual
432190.002022-07-297118Budget
30913141.992024-08-287168Actual
251170.002022-06-297164Budget
1932914.592023-09-2871311Actual
614718.002022-09-287126Actual
3141668.002024-09-277163Actual
3557944.382024-12-2771411Actual
2284288.002024-01-277165Actual
2723721.002024-05-287156Actual
2966778.002024-07-287167Actual
2083188.002023-11-297115Actual
3508732.002024-12-277116Actual
3176932.002024-09-277146Actual
3070144.002024-08-287166Actual
2422299.572024-02-267128Actual
569150.002022-09-287163Budget
1894629.002023-09-287146Actual
1241960.002023-03-297163Budget
3399143.002024-11-287136Actual
2439517.782024-02-2671411Actual
3198122.302022-06-297118Actual
3259829.002024-10-287173Actual
2602811.002024-04-277126Actual
26295166.242024-04-277118Actual
1654.002022-04-287113Actual
2475088.002024-03-287114Actual
19154173.812023-09-287118Actual
2390660.002024-02-267116Actual
2600124.002024-04-277116Actual
2227448.052023-12-277168Actual
1287740.002023-03-297126Budget
1677178.002023-07-297165Actual

Generated 2025-05-28 18:28:02.026 UTC