[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418172.002022-08-147117Actual
3584392.482025-01-1271213Actual
3445315.652024-12-1471511Actual
3454569.912024-12-1471112Actual
338560.002022-08-147113Budget
1776861.002023-09-147115Actual
2584566.002024-05-137164Actual
2493534.002024-04-137116Actual
1932914.592023-10-1471311Actual
619565.002022-10-147136Actual
3056246.002024-09-137116Actual
2507443.002024-04-137166Actual
20183158.662023-11-147118Actual
282670.002022-07-157136Budget
23132104.002024-02-127167Actual
1260690.002023-04-147164Budget
21117104.002023-12-157117Actual
2984668.852024-08-1371111Actual
502214.002022-09-147126Actual
3079393.002024-09-137167Actual
1217090.002023-03-147118Budget
249626.002024-04-137126Actual
992680.002023-01-127118Budget
1161980.002023-03-147165Budget
2215578.002024-01-127167Actual
2233322.042024-01-1271111Actual
29787123.812024-08-137168Actual
95990.002022-05-147118Budget
984530.002023-01-127167Actual
2077251.002023-12-157164Actual
26370.002022-05-147164Budget
554950.002022-09-147168Budget
3867652.002025-04-147166Actual
35966114.002025-02-127163Actual
3066918.002024-09-137156Actual
1688566.002023-08-147136Actual
13159100.002023-04-147117Budget
1871360.002023-10-147164Actual
2236122.042024-01-1271211Actual
3200582.902024-10-137128Actual
1635025.232023-07-1571611Actual
853429.002022-12-157156Actual
1082460.002023-02-127166Budget
3522648.002025-01-127166Actual
436854.112022-08-147128Actual
726840.002022-11-147126Budget
264740.002022-07-157165Actual
33631205.002024-12-147113Actual
3097259.272024-09-1371111Actual
33042152.002024-11-137167Actual
3168870.002024-10-137116Actual
15108108.662023-06-147118Actual
1900329.002023-10-147166Actual
2147223.102023-12-1571611Actual
1531023.102023-06-1471411Actual
2907246.872024-07-1471613Actual
1573944.002023-07-157165Actual
3061737.002024-09-137136Actual
3058915.002024-09-137126Actual
38827179.872025-04-147118Actual
3572525.232025-01-1271212Actual
675639.002022-11-147113Actual
200070.002022-06-147167Budget
73436.002022-05-147166Actual
746835.002022-11-147166Actual
1115140.482023-02-127168Actual
338430.002022-08-147113Actual
38231107.002025-04-147113Actual
272960.002022-07-157116Budget
205302.892023-11-1471212Actual
648856.002022-10-147167Actual
344424.002022-08-147163Actual
2649822.042024-05-1371411Actual
741112.002022-11-147156Actual
681550.002022-11-147163Budget
1997419.002023-11-147146Actual
297750.002022-07-157166Budget
3029068.002024-09-137163Actual
2200539.002024-01-127146Actual
418290.002022-08-147117Budget
3396310.002024-12-147126Actual
950818.002023-01-127126Actual
175432.002022-06-147146Actual
26234140.002024-05-137167Actual
23098117.002024-02-127117Actual
305760.002022-07-157117Actual
2786046.872024-06-1371113Actual
37737158.662025-03-147168Actual
3132492.482024-09-1371613Actual
259290.002022-07-157115Budget
1941529.482023-10-1471611Actual
726913.002022-11-147126Actual
13160104.002023-04-147117Actual
3905611.402025-04-1471511Actual
324641.992022-07-157128Actual
37201117.002025-03-147114Actual
3508732.002025-01-127116Actual
3634424.002025-02-127156Actual
1696929.002023-08-147166Actual
1685716.002023-08-147126Actual
2431331.612024-03-1371111Actual
1025214.002023-02-127173Actual
667549.572022-10-147168Actual
245455.002022-07-157114Actual
2780156.082024-06-1371612Actual
1249830.002023-04-147173Budget
399431.002022-08-147146Actual
891840.002022-12-157168Budget
1189212.002023-03-147156Actual
34815137.002025-01-127163Actual
3008158.212024-08-1371612Actual
3914848.632025-04-1471112Actual
918555.002023-01-127114Actual
2647122.042024-05-1371311Actual
3120799.702024-09-1371612Actual
2501616.002024-04-137146Actual
30469114.002024-09-137115Actual
2203113.002024-01-127156Actual
205032.892023-11-1471112Actual
2721133.002024-06-137146Actual
26980114.002024-06-137164Actual
2748160.172024-06-137168Actual
1025330.002023-02-127173Budget
1805785.002023-09-147117Actual

Generated 2025-06-13 20:48:48.457 UTC