[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-06-057167Actual
3926855.642025-04-0571113Actual
2003235.002023-11-057166Actual
1683054.002023-08-057116Actual
1573944.002023-07-067165Actual
38231107.002025-04-057113Actual
1770968.002023-09-057164Actual
1221850.002023-03-057128Budget
3687412.462025-02-0371212Actual
609932.002022-10-057116Actual
58335.002022-05-057136Actual
3281253.002024-11-047116Actual
1104490.002023-02-037118Budget
205302.892023-11-0571212Actual
1096493.002023-02-037167Actual
2439517.782024-03-0471411Actual
2748160.172024-06-047168Actual
31885198.002024-10-047117Actual
180240.002022-06-057156Budget
266516.082024-05-0471612Actual
511820.002022-09-057146Actual
26263.002022-05-057164Actual
2127149.572023-12-067168Actual
186020.002022-06-057166Actual
2946318.002024-08-047126Actual
768980.002022-11-057118Budget
938080.002023-01-037165Budget
1082460.002023-02-037166Budget
29164109.002024-08-047163Actual
3675615.652025-02-0371511Actual
245411.822024-03-0471212Actual
2401322.002024-03-047156Actual
475360.002022-09-057164Budget
25225108.662024-04-047118Actual
2671027.572024-05-0471113Actual
208190.002022-06-057118Budget
29633221.002024-08-047117Actual
22596156.002024-02-037113Actual
755090.002022-11-057117Budget
1340860.172023-04-057168Actual
2548628.422024-04-0471611Actual
3472381.962024-12-0571613Actual
14514109.002023-06-057113Actual
456428.002022-09-057163Actual
2300826.002024-02-037156Actual
2605641.002024-05-047136Actual
1492527.002023-06-057156Actual
2676981.962024-05-0471613Actual
3179528.002024-10-047156Actual
694277.002022-11-057114Actual
1035990.002023-02-037164Budget
423956.002022-08-057167Actual
614640.002022-10-057126Budget
507170.002022-09-057136Budget
10906100.002023-02-037117Budget
3454569.912024-12-0571112Actual
1832417.782023-09-0571311Actual
3019892.482024-08-0471613Actual
489460.002022-09-057165Budget
950818.002023-01-037126Actual
2478354.002024-04-047164Actual
760880.002022-11-057167Budget
3637627.002025-02-037166Actual
859136.002022-12-067166Actual
2065293.002023-12-067163Actual
2095011.002023-12-067126Actual
36555107.142025-02-037128Actual
1287618.002023-04-057126Actual
3832320.002025-04-057173Actual
569032.002022-10-057163Actual
3174340.002024-10-047136Actual
2434111.402024-03-0471211Actual
2071023.002023-12-067173Actual
3147429.002024-10-047173Actual
2842149.002024-07-057166Actual
3914848.632025-04-0571112Actual
3324944.382024-11-0471211Actual
1003338.962023-01-037168Actual
773623.812022-11-057128Actual
1626311.402023-07-0671311Actual
2990139.062024-08-0471311Actual
3259829.002024-11-047173Actual
3617877.002025-02-037165Actual
601860.002022-10-057165Budget
3233066.722024-10-0471612Actual
287350.002022-07-067146Budget
32753152.002024-11-047165Actual
2044423.102023-11-0571611Actual
1340750.002023-04-057168Budget
73436.002022-05-057166Actual
2203113.002024-01-037156Actual
163177.142023-07-0671511Actual
2830916.002024-07-057126Actual
264740.002022-07-067165Actual
2038414.592023-11-0571411Actual
2889358.212024-07-0571112Actual
239338.002024-03-047126Actual
3120799.702024-09-0471612Actual
1123280.002023-03-057113Budget
193023.952023-10-0571211Actual
2236122.042024-01-0371211Actual
2325288.962024-02-037168Actual
26355123.812024-05-047168Actual
581860.002022-10-057114Actual
19800107.002023-11-057115Actual
38734104.002025-04-057117Actual
357288.002022-08-057114Actual
3212522.042024-10-0471211Actual
259290.002022-07-067115Budget
2774166.722024-06-0471112Actual
53416.002022-05-057126Actual
424070.002022-08-057167Budget
226970.002022-07-067113Budget
3664797.572025-02-0371111Actual
30410152.002024-09-047164Actual
371363.002022-08-057115Actual
1938310.332023-10-0571511Actual
114770.002022-06-057113Budget
2280964.002024-02-037115Actual
502214.002022-09-057126Actual
2833780.002024-07-057136Actual
16029104.002023-07-067167Actual
1770.002022-05-057113Budget
3396310.002024-12-057126Actual

Generated 2025-06-05 02:54:20.534 UTC