[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-05-187118Actual
3572525.232024-12-1771212Actual
2331135.872024-01-1771111Actual
208190.002022-05-197118Budget
23634105.002024-02-167163Actual
48760.002022-04-187116Budget
20618175.002023-11-197113Actual
937949.002022-12-177165Actual
2171220.002023-12-177173Actual
11418110.002023-02-167114Budget
2501616.002024-03-187146Actual
681440.002022-10-197163Actual
3396310.002024-11-187126Actual
2147223.102023-11-1971611Actual
3064332.002024-08-187146Actual
1688566.002023-07-197136Actual
2369223.002024-02-167173Actual
36085152.002025-01-177164Actual
2874753.952024-06-1871311Actual
1994836.002023-10-197136Actual
1729522.042023-07-1971311Actual
2236122.042023-12-1771211Actual
3061737.002024-08-187136Actual
2996165.652024-07-1871611Actual
1997419.002023-10-197146Actual
2339323.102024-01-1771411Actual
820256.002022-11-197115Actual
1035990.002023-01-177164Budget
899960.002022-12-177113Budget
147090.002022-05-197115Budget
1487360.002023-05-197136Actual
713980.002022-10-197165Budget
174411.822023-07-1971112Actual
1096493.002023-01-177167Actual
3008158.212024-07-1871612Actual
1282980.002023-03-197116Budget
950940.002022-12-177126Budget
628921.002022-09-187156Actual
958110.172022-04-187118Actual
31918124.002024-09-177167Actual
1321980.002023-03-197167Budget
31502197.002024-09-177114Actual
34253126.842024-11-187128Actual
338560.002022-07-197113Budget
812080.002022-11-197164Budget
3223865.652024-09-1771611Actual
29284114.002024-07-187164Actual
34781150.002024-12-177113Actual
2422299.572024-02-167128Actual
1770968.002023-08-197164Actual
601860.002022-09-187165Budget
3291924.002024-10-187156Actual
20499.002022-04-187114Actual
1702793.002023-07-197117Actual
2748160.172024-05-187168Actual
3717329.002025-02-167173Actual
3295146.002024-10-187166Actual
1877270.002023-09-187115Actual
30852296.542024-08-187118Actual
288019.272024-06-1871511Actual
2384753.002024-02-167165Actual
3174340.002024-09-177136Actual
330450.002022-06-197168Budget
1590533.002023-06-197156Actual
3034839.002024-08-187173Actual
2671027.572024-04-1771113Actual
3454569.912024-11-1871112Actual
2290134.002024-01-177116Actual
272960.002022-06-197116Budget
2295666.002024-01-177136Actual
2762253.952024-05-1871411Actual
154346.082023-05-1971612Actual
35757111.402024-12-1771612Actual
3457328.422024-11-1871212Actual
2413570.002024-02-167167Actual
2842149.002024-06-187166Actual
3316279.872024-10-187168Actual
255721.822024-03-1871212Actual
2540017.782024-03-1871311Actual
205302.892023-10-1971212Actual
2806929.002024-06-187173Actual
1661636.002023-07-197173Actual
1221954.112023-02-167128Actual
3401740.002024-11-187146Actual
1362188.002023-04-187114Actual
73550.002022-04-187166Budget
106450.002022-04-187168Budget
2682798.002024-05-187113Actual
965110.002022-12-177156Actual
26370.002022-04-187164Budget
1302040.002023-03-197156Budget
2123879.872023-11-197128Actual
37294176.002025-02-167115Actual
3885582.902025-03-197128Actual
29164109.002024-07-187163Actual
3787832.672025-02-1671411Actual
3153685.002024-09-177164Actual
2238825.232023-12-1771311Actual
1322045.002023-03-197167Actual
53530.002022-04-187126Budget
2077251.002023-11-197164Actual
624340.002022-09-187146Budget
2721133.002024-05-187146Actual
1906185.002023-09-187117Actual
3861827.002025-03-197146Actual
2707164.002024-05-187165Actual
3832320.002025-03-197173Actual
164663.952023-06-1971612Actual
235426.082024-01-1771612Actual
2572389.002024-04-177163Actual
1003440.002022-12-177168Budget
1260783.002023-03-197164Actual
249626.002024-03-187126Actual
2390660.002024-02-167116Actual
746835.002022-10-197166Actual
2455110.002022-06-197114Budget
731759.002022-10-197136Actual
1516979.872023-05-197168Actual
924380.002022-12-177164Budget
1096380.002023-01-177167Budget
2203113.002023-12-177156Actual
10439100.002023-01-177115Budget
25811128.002024-04-177114Actual
15108108.662023-05-197118Actual

Generated 2025-05-18 12:18:57.880 UTC