[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25225108.662024-04-057118Actual
3581632.832025-01-0471113Actual
2655824.162024-05-0571611Actual
2768239.062024-06-0571611Actual
3212522.042024-10-0571211Actual
3097259.272024-09-0571111Actual
1466653.002023-06-067164Actual
3817369.672025-03-0671613Actual
2369223.002024-03-057173Actual
15108108.662023-06-067118Actual
2715715.002024-06-057126Actual
13160104.002023-04-067117Actual
3799644.382025-03-0671112Actual
820256.002022-12-077115Actual
1877270.002023-10-067115Actual
1685716.002023-08-067126Actual
3061737.002024-09-057136Actual
569150.002022-10-067163Budget
173493.952023-08-0671511Actual
311735.002022-07-077167Actual
334238.212024-11-0571212Actual
35377205.632025-01-047118Actual
200070.002022-06-067167Budget
34901163.002025-01-047114Actual
2227448.052024-01-047168Actual
3629268.002025-02-047136Actual
1587922.002023-07-077146Actual
338430.002022-08-067113Actual
755090.002022-11-067117Budget
3699273.182025-02-0471213Actual
2195115.002024-01-047126Actual
1484522.002023-06-067126Actual
955839.002023-01-047136Actual
834270.002022-12-077116Budget
208190.002022-06-067118Budget
1430819.912023-05-0671411Actual
31885198.002024-10-057117Actual
120350.002022-06-067163Budget
3029068.002024-09-057163Actual
3241657.392024-10-0571213Actual
4692120.002022-09-067114Actual
497423.002022-09-067116Actual
3522648.002025-01-047166Actual
14043117.002023-05-067167Actual
36555107.142025-02-047128Actual
867164.002022-12-077117Actual
965240.002023-01-047156Budget
442538.962022-08-067168Actual
2949156.002024-08-057136Actual
2641632.672024-05-0571111Actual
23634105.002024-03-057163Actual
1062525.002023-02-047126Actual
2298216.002024-02-047146Actual
29130176.002024-08-057113Actual
2528669.262024-04-057168Actual
2044423.102023-11-0671611Actual
1217090.002023-03-067118Budget
91379.002023-01-047173Actual
305760.002022-07-077117Actual
955780.002023-01-047136Budget
185029.272023-09-0671612Actual
661750.002022-10-067128Budget
28097172.002024-07-067114Actual
251170.002022-07-077164Budget
38231107.002025-04-067113Actual
1365476.002023-05-067164Actual
1076717.002023-02-047156Actual
2874753.952024-07-0671311Actual
2271699.002024-02-047114Actual
3100017.782024-09-0571211Actual
3079393.002024-09-057167Actual
507170.002022-09-067136Budget
3179528.002024-10-057156Actual
193023.952023-10-0671211Actual
31977220.782024-10-057118Actual
3741422.002025-03-067126Actual
87670.002022-05-067167Budget
475360.002022-09-067164Budget
16029104.002023-07-077167Actual
170759.002022-06-067136Actual
1570579.002023-07-077115Actual
708280.002022-11-067115Budget
3401740.002024-12-067146Actual
3056246.002024-09-057116Actual
31918124.002024-10-057167Actual
2578327.002024-05-057173Actual
924380.002023-01-047164Budget
624223.002022-10-067146Actual
266516.082024-05-0571612Actual
100750.002022-05-067128Budget
186020.002022-06-067166Actual
29726205.632024-08-057118Actual
3876871.002025-04-067167Actual
215633.952023-12-0771612Actual
530464.002022-09-067117Actual
2984668.852024-08-0571111Actual
891840.002022-12-077168Budget
3229734.802024-10-0571112Actual
3330322.042024-11-0571411Actual
1780268.002023-09-067165Actual
3209769.912024-10-0571111Actual
35249.002022-08-067173Actual
609932.002022-10-067116Actual
1726814.592023-08-0671211Actual
1082460.002023-02-047166Budget
245723.952024-03-0571612Actual
19800107.002023-11-067115Actual
1147993.002023-03-067164Actual
282670.002022-07-077136Budget
2872015.652024-07-0671211Actual
1209080.002023-03-067167Budget
3117428.422024-09-0571212Actual
1865218.002023-10-067173Actual
3244864.412024-10-0571613Actual
29284114.002024-08-057164Actual
3572525.232025-01-0471212Actual
58470.002022-05-067136Budget
793550.002022-12-077163Budget
450644.002022-09-067113Actual
87549.002022-05-067167Actual
385059.002022-08-067116Actual
2030239.062023-11-0671111Actual
244226.082024-03-0571511Actual
1702793.002023-08-067117Actual
3752646.002025-03-067166Actual
2398722.002024-03-057146Actual
1331110.002022-06-067114Budget
235426.082024-02-0471612Actual

Generated 2025-06-05 19:27:42.911 UTC