[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 384  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-06-1471111Actual
2086488.002023-12-157165Actual
363360.002022-08-147164Budget
205110.002022-05-147114Budget
194290.002022-06-147117Budget
344424.002022-08-147163Actual
3817369.672025-03-1471613Actual
1994836.002023-11-147136Actual
1573944.002023-07-157165Actual
700180.002022-11-147164Budget
38265127.002025-04-147163Actual
26980114.002024-06-137164Actual
1049580.002023-02-127165Budget
648770.002022-10-147167Budget
11418110.002023-03-147114Budget
2275046.002024-02-127164Actual
30503103.002024-09-137165Actual
2813093.002024-07-147164Actual
164663.952023-07-1571612Actual
3516832.002025-01-127146Actual
31918124.002024-10-137167Actual
1179880.002023-03-147136Budget
844065.002022-12-157136Actual
2600124.002024-05-137116Actual
1147890.002023-03-147164Budget
2171220.002024-01-127173Actual
266516.082024-05-1371612Actual
2838924.002024-07-147156Actual
708170.002022-11-147115Actual
3182739.002024-10-137166Actual
456428.002022-09-147163Actual
1528313.532023-06-1471311Actual
195316.082023-10-1471612Actual
2100435.002023-12-157146Actual
913630.002023-01-127173Budget
464414.002022-09-147173Actual
3366595.002024-12-147163Actual
2721133.002024-06-137146Actual
3428582.902024-12-147168Actual
38827179.872025-04-147118Actual
1788813.002023-09-147126Actual
259148.002022-07-157115Actual
3853770.002025-04-147116Actual
3787832.672025-03-1471411Actual
848640.002022-12-157146Budget
245146.082024-03-1371112Actual
27361101.002024-06-137167Actual
239338.002024-03-137126Actual
164093.952023-07-1571112Actual
19622114.002023-11-147163Actual
787660.002022-12-157113Budget
793424.002022-12-157163Actual
2756826.292024-06-1371211Actual
648856.002022-10-147167Actual
1927425.232023-10-1471111Actual
1877270.002023-10-147115Actual
839040.002022-12-157126Budget
23600166.002024-03-137113Actual
1307835.002023-04-147166Actual
3487329.002025-01-127173Actual
511820.002022-09-147146Actual
13159100.002023-04-147117Budget
2883465.652024-07-1471611Actual
970750.002023-01-127166Budget
87549.002022-05-147167Actual
226839.002022-07-157113Actual
67840.002022-05-147156Budget
3861827.002025-04-147146Actual
2748160.172024-06-137168Actual
30852296.542024-09-137118Actual
1082535.002023-02-127166Actual
2901355.642024-07-1471113Actual
2165478.002024-01-127163Actual
3217927.362024-10-1371411Actual
1841119.912023-09-1471611Actual
2584566.002024-05-137164Actual
1072160.002023-02-127146Budget
2540017.782024-04-1371311Actual
1297235.002023-04-147146Actual
3097259.272024-09-1371111Actual
2431331.612024-03-1371111Actual
3602431.002025-02-127173Actual
330343.512022-07-157168Actual
23132104.002024-02-127167Actual
2946318.002024-08-137126Actual
2605641.002024-05-137136Actual
1475947.002023-06-147165Actual
3029068.002024-09-137163Actual
1593726.002023-07-157166Actual
2842149.002024-07-147166Actual
736540.002022-11-147146Budget
22121100.002024-01-127117Actual
3629268.002025-02-127136Actual
200070.002022-06-147167Budget
272960.002022-07-157116Budget
144262.892023-05-1471212Actual
81890.002022-05-147117Budget
1330190.002023-04-147118Budget
5819110.002022-10-147114Budget
4692120.002022-09-147114Actual
226970.002022-07-157113Budget
1096493.002023-02-127167Actual
22596156.002024-02-127113Actual
138848.002022-06-147164Actual
1287740.002023-04-147126Budget
754950.002022-11-147117Actual
2786046.872024-06-1371113Actual
1174930.002023-03-147126Actual
1268770.002023-04-147115Actual
37737158.662025-03-147168Actual
175432.002022-06-147146Actual
609932.002022-10-147116Actual
3445315.652024-12-1471511Actual
1466653.002023-06-147164Actual
1667846.002023-08-147164Actual
1359336.002023-05-147173Actual
30913141.992024-09-137168Actual
4693110.002022-09-147114Budget
394870.002022-08-147136Budget
1381043.002023-05-147116Actual
1880698.002023-10-147165Actual
2830916.002024-07-147126Actual
3448669.912024-12-1471611Actual
180114.002022-06-147156Actual
1282854.002023-04-147116Actual
35318101.002025-01-127167Actual
208190.002022-06-147118Budget
30410152.002024-09-137164Actual
30256150.002024-09-137113Actual
3324944.382024-11-1371211Actual

Generated 2025-06-14 00:23:42.602 UTC