[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-03-137118Actual
1340860.172022-09-117168Actual
577040.002022-03-137173Budget
3171518.002024-03-127126Actual
1570579.002022-12-127115Actual
18560145.002023-03-137113Actual
12030100.002022-08-117117Budget
39295103.012024-09-1171213Actual
1587922.002022-12-127146Actual
334238.212024-04-1271212Actual
848720.002022-05-147146Actual
1968052.002023-04-137173Actual
1307835.002022-09-117166Actual
182976.082023-02-1171211Actual
3105444.382024-02-1171411Actual
2092344.002023-05-147116Actual
185029.272023-02-1171612Actual
175550.002021-11-117146Budget
1330190.002022-09-117118Budget
3259829.002024-04-127173Actual
2304034.002023-07-127166Actual
2715715.002023-11-117126Actual
581860.002022-03-137114Actual
2295666.002023-07-127136Actual
1664463.002023-01-117114Actual
12547110.002022-09-117114Budget
27420220.782023-11-117118Actual
2165478.002023-06-117163Actual
820256.002022-05-147115Actual
1241960.002022-09-117163Budget
3779660.332024-08-1171111Actual
932480.002022-06-117115Budget
410160.002022-01-117166Budget
812142.002022-05-147164Actual
128330.002021-11-117173Budget
3514275.002024-06-117136Actual
1072160.002022-07-127146Budget
19154173.812023-03-137118Actual
793424.002022-05-147163Actual
34781150.002024-06-117113Actual
12688100.002022-09-117115Budget
356069.272024-06-1171511Actual
184703.952023-02-1171112Actual
17556124.002023-02-117113Actual
648770.002022-03-137167Budget
2676981.962023-10-1171613Actual
16029104.002022-12-127167Actual
1297235.002022-09-117146Actual
218850.002021-11-117168Budget
423956.002022-01-117167Actual
2600124.002023-10-117116Actual
1809162.002023-02-117167Actual
1489916.002022-11-117146Actual
1935615.652023-03-1371411Actual
363360.002022-01-117164Budget
667650.002022-03-137168Budget
1371586.002022-10-117115Actual
937949.002022-06-117165Actual
2038414.592023-04-1371411Actual
886150.002022-05-147128Budget
3926855.642024-09-1171113Actual
25689137.002023-10-117113Actual
2206349.002023-06-117166Actual
1835122.042023-02-1171411Actual
726840.002022-04-137126Budget
2325288.962023-07-127168Actual
2171220.002023-06-117173Actual
3289345.002024-04-127146Actual
3799644.382024-08-1171112Actual
3014046.872024-01-1171113Actual
2493534.002023-09-117116Actual
1035854.002022-07-127164Actual
15730.002021-10-117173Budget
464540.002022-02-117173Budget
3079393.002024-02-117167Actual
1729522.042023-01-1171311Actual
1123376.002022-08-117113Actual
681440.002022-04-137163Actual
3108752.892024-02-1171611Actual
3761793.002024-08-117167Actual
3238934.592024-03-1271113Actual
1301925.002022-09-117156Actual
371363.002022-01-117115Actual
164093.952022-12-1271112Actual
656890.002022-03-137118Budget
2984668.852024-01-1171111Actual
165814.002021-11-117126Actual
73550.002021-10-117166Budget
899839.002022-06-117113Actual
587642.002022-03-137164Actual
899960.002022-06-117113Budget
773623.812022-04-137128Actual
3670253.952024-07-1271311Actual
3678765.652024-07-1271611Actual
3241657.392024-03-1271213Actual
1017232.002022-07-127163Actual
1764823.002023-02-117173Actual
2641632.672023-10-1171111Actual
2813093.002023-12-127164Actual
1599578.002022-12-127117Actual
1184560.002022-08-117146Budget
2381370.002023-08-117115Actual
33009154.002024-04-127117Actual
251170.002021-12-127164Budget
2183286.002023-06-117115Actual
436950.002022-01-117128Budget
3814392.482024-08-1171213Actual
3061737.002024-02-117136Actual
1254685.002022-09-117114Actual
2966778.002024-01-117167Actual
7688107.142022-04-137118Actual
1906185.002023-03-137117Actual
1307960.002022-09-117166Budget
2241523.102023-06-1171411Actual
144262.892022-10-1171212Actual
3229734.802024-03-1271112Actual
15492187.002022-12-127113Actual
21117104.002023-05-147117Actual
1894629.002023-03-137146Actual
1067480.002022-07-127136Budget
1235880.002022-09-117113Budget
2806929.002023-12-127173Actual
3126627.572024-02-1171113Actual
1685716.002023-01-117126Actual

Generated 2024-11-10 10:48:06.749 UTC