[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-147165Actual
277697.142024-06-1371212Actual
442650.002022-08-147168Budget
2195115.002024-01-127126Actual
91379.002023-01-127173Actual
2003235.002023-11-147166Actual
3117428.422024-09-1371212Actual
2872015.652024-07-1471211Actual
826180.002022-12-157165Budget
324750.002022-07-157128Budget
736540.002022-11-147146Budget
2336619.912024-02-1271311Actual
40349.002022-05-147165Actual
1821082.902023-09-147168Actual
1221954.112023-03-147128Actual
2095011.002023-12-157126Actual
601860.002022-10-147165Budget
1968052.002023-11-147173Actual
675639.002022-11-147113Actual
549138.962022-09-147128Actual
1667846.002023-08-147164Actual
2842149.002024-07-147166Actual
1307835.002023-04-147166Actual
3926855.642025-04-1471113Actual
1202952.002023-03-147117Actual
3741422.002025-03-147126Actual
334238.212024-11-1371212Actual
3634424.002025-02-127156Actual
483490.002022-09-147115Budget
1017360.002023-02-127163Budget
2966778.002024-08-137167Actual
26295166.242024-05-137118Actual
555043.512022-09-147168Actual
1049691.002023-02-127165Actual
2100435.002023-12-157146Actual
3295146.002024-11-137166Actual
3563837.992025-01-1271611Actual
23132104.002024-02-127167Actual
19622114.002023-11-147163Actual
2165478.002024-01-127163Actual
2038414.592023-11-1471411Actual
2381370.002024-03-137115Actual
2949156.002024-08-137136Actual
1714855.632023-08-147128Actual
3864424.002025-04-147156Actual
200070.002022-06-147167Budget
371363.002022-08-147115Actual
891840.002022-12-157168Budget
31629122.002024-10-137165Actual
67840.002022-05-147156Budget
1992015.002023-11-147126Actual
2762253.952024-06-1371411Actual
886061.692022-12-157128Actual
26200195.002024-05-137117Actual
32506205.002024-11-137113Actual
779640.002022-11-147168Budget
12688100.002023-04-147115Budget
2410293.002024-03-137117Actual
3454569.912024-12-1471112Actual
15015156.002023-06-147117Actual
146990.002022-06-147115Actual
992782.902023-01-127118Actual
3761793.002025-03-147167Actual
997554.112023-01-127128Actual
2883465.652024-07-1471611Actual
31885198.002024-10-137117Actual
3198122.302022-07-157118Actual
1706183.002023-08-147167Actual
2721133.002024-06-137146Actual
63150.002022-05-147146Budget
164093.952023-07-1571112Actual
23634105.002024-03-137163Actual
33631205.002024-12-147113Actual
214396.082023-12-1571511Actual
3141668.002024-10-137163Actual
21621109.002024-01-127113Actual
1585330.002023-07-157136Actual
36527248.062025-02-127118Actual
1492527.002023-06-147156Actual
2147223.102023-12-1571611Actual
1179776.002023-03-147136Actual
37235156.002025-03-147164Actual
634627.002022-10-147166Actual
215316.082023-12-1571112Actual
3100017.782024-09-1371211Actual
28011122.002024-07-147163Actual
3097259.272024-09-1371111Actual
324641.992022-07-157128Actual
475264.002022-09-147164Actual
2780156.082024-06-1371612Actual
2605641.002024-05-137136Actual
3120799.702024-09-1371612Actual
2333915.652024-02-1271211Actual
38385114.002025-04-147164Actual
1832417.782023-09-1471311Actual
245723.952024-03-1371612Actual
22214141.992024-01-127118Actual
27768.002022-07-157126Actual
19154173.812023-10-147118Actual
497423.002022-09-147116Actual
530464.002022-09-147117Actual
205302.892023-11-1471212Actual
1900329.002023-10-147166Actual
1302040.002023-04-147156Budget
1011580.002023-02-127113Budget
2044423.102023-11-1471611Actual
48631.002022-05-147116Actual
965110.002023-01-127156Actual
2404443.002024-03-137166Actual
436854.112022-08-147128Actual
3897534.802025-04-1471211Actual
648856.002022-10-147167Actual
1062525.002023-02-127126Actual
3019892.482024-08-1371613Actual
955839.002023-01-127136Actual
1654.002022-05-147113Actual
1558431.002023-07-157173Actual
67718.002022-05-147156Actual
3241657.392024-10-1371213Actual
2806929.002024-07-147173Actual
456428.002022-09-147163Actual
2516693.002024-04-137167Actual
955780.002023-01-127136Budget
1035990.002023-02-127164Budget

Generated 2025-06-13 18:04:08.112 UTC