[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-03-307118Actual
1413279.872023-04-297128Actual
736540.002022-10-307146Budget
3867652.002025-03-307166Actual
853340.002022-11-307156Budget
3511422.002024-12-287126Actual
27039131.002024-05-297115Actual
1096493.002023-01-287167Actual
960440.002022-12-287146Budget
1170180.002023-02-277116Budget
3885582.902025-03-307128Actual
404230.002022-07-307156Budget
2762253.952024-05-2971411Actual
371490.002022-07-307115Budget
2197954.002023-12-287136Actual
779528.352022-10-307168Actual
2000015.002023-10-307156Actual
1184560.002023-02-277146Budget
11418110.002023-02-277114Budget
1268770.002023-03-307115Actual
272960.002022-06-307116Budget
442650.002022-07-307168Budget
1202952.002023-02-277117Actual
205032.892023-10-3071112Actual
31885198.002024-09-287117Actual
1076840.002023-01-287156Budget
1921549.572023-09-297168Actual
754950.002022-10-307117Actual
955839.002022-12-287136Actual
779640.002022-10-307168Budget
33877137.002024-11-297165Actual
1693722.002023-07-307156Actual
755090.002022-10-307117Budget
1495730.002023-05-307166Actual
1249913.002023-03-307173Actual
3354281.962024-10-2971213Actual
1712099.572023-07-307118Actual
2035713.532023-10-3071311Actual
1330190.002023-03-307118Budget
3372344.002024-11-297173Actual
1466653.002023-05-307164Actual
1227748.052023-02-277168Actual
12688100.002023-03-307115Budget
456428.002022-08-307163Actual
226839.002022-06-307113Actual
489349.002022-08-307165Actual
2992832.672024-07-2971411Actual
73436.002022-04-297166Actual
661637.452022-09-297128Actual
31502197.002024-09-287114Actual
10440104.002023-01-287115Actual
37584124.002025-02-277117Actual
713980.002022-10-307165Budget
694380.002022-10-307114Budget
2103020.002023-11-307156Actual
714070.002022-10-307165Actual
1983447.002023-10-307165Actual
3908952.892025-03-3071611Actual
806360.002022-11-307114Actual
661750.002022-09-297128Budget
726913.002022-10-307126Actual
264740.002022-06-307165Actual
2786046.872024-05-2971113Actual
17676110.002023-08-307114Actual
2038414.592023-10-3071411Actual
2987417.782024-07-2971211Actual
2774166.722024-05-2971112Actual
128330.002022-05-307173Budget
2649822.042024-04-2871411Actual
1115140.482023-01-287168Actual
1062525.002023-01-287126Actual
1654.002022-04-297113Actual
287350.002022-06-307146Budget
63150.002022-04-297146Budget
3631855.002025-01-287146Actual
3552534.802024-12-2871211Actual
1531023.102023-05-3071411Actual
812080.002022-11-307164Budget
502340.002022-08-307126Budget
3581632.832024-12-2871113Actual
208085.932022-05-307118Actual
432190.002022-07-307118Budget
185029.272023-08-3071612Actual
867290.002022-11-307117Budget
489460.002022-08-307165Budget
114770.002022-05-307113Budget
1776861.002023-08-307115Actual
3752646.002025-02-277166Actual
53530.002022-04-297126Budget
2345229.482024-01-2871611Actual
3439932.672024-11-2971311Actual
194190.002022-05-307117Actual
244226.082024-02-2771511Actual
2097846.002023-11-307136Actual
29284114.002024-07-297164Actual
2227448.052023-12-287168Actual
436950.002022-07-307128Budget
1307960.002023-03-307166Budget
170870.002022-05-307136Budget
2233322.042023-12-2871111Actual
251036.002022-06-307164Actual
120350.002022-05-307163Budget
3171518.002024-09-287126Actual
681550.002022-10-307163Budget
1487360.002023-05-307136Actual
144566.082023-04-2971612Actual
3549768.852024-12-2871111Actual
1334950.002023-03-307128Budget
25132109.002024-03-297117Actual
2501616.002024-03-297146Actual
13160104.002023-03-307117Actual
1254685.002023-03-307114Actual
536142.002022-08-307167Actual
839040.002022-11-307126Budget
826263.002022-11-307165Actual
1579833.002023-06-307116Actual
3584392.482024-12-2871213Actual
164363.952023-06-3071212Actual
619670.002022-09-297136Budget
601742.002022-09-297165Actual
21151104.002023-11-307167Actual
984680.002022-12-287167Budget
2504218.002024-03-297156Actual
14009130.002023-04-297117Actual

Generated 2025-05-30 01:38:02.538 UTC