[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 384  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14009130.002023-05-147117Actual
2883465.652024-07-1471611Actual
694277.002022-11-147114Actual
35966114.002025-02-127163Actual
2493534.002024-04-137116Actual
2280964.002024-02-127115Actual
249626.002024-04-137126Actual
1331110.002022-06-147114Budget
1531023.102023-06-1471411Actual
37081215.002025-03-147113Actual
2872015.652024-07-1471211Actual
950818.002023-01-127126Actual
1481834.002023-06-147116Actual
1832417.782023-09-1471311Actual
1109250.002023-02-127128Budget
2768239.062024-06-1371611Actual
859050.002022-12-157166Budget
1835122.042023-09-1471411Actual
3448669.912024-12-1471611Actual
215633.952023-12-1571612Actual
183786.082023-09-1471511Actual
2759551.822024-06-1371311Actual
577116.002022-10-147173Actual
1217090.002023-03-147118Budget
1330190.002023-04-147118Budget
3442649.702024-12-1471411Actual
1974154.002023-11-147164Actual
3016773.182024-08-1371213Actual
873180.002022-12-157167Budget
2238825.232024-01-1271311Actual
154346.082023-06-1471612Actual
3684639.062025-02-1271112Actual
1706183.002023-08-147167Actual
264870.002022-07-157165Budget
3129346.872024-09-1371213Actual
33042152.002024-11-137167Actual
1221954.112023-03-147128Actual
1129160.002023-03-147163Budget
20090100.002023-11-147117Actual
1759085.002023-09-147163Actual
7432.002022-05-147163Actual
886150.002022-12-157128Budget
28572148.052024-07-147118Actual
7688107.142022-11-147118Actual
3079393.002024-09-137167Actual
970623.002023-01-127166Actual
3617877.002025-02-127165Actual
2398722.002024-03-137146Actual
826263.002022-12-157165Actual
73436.002022-05-147166Actual
2889358.212024-07-1471112Actual
297642.002022-07-157166Actual
456550.002022-09-147163Budget
1673796.002023-08-147115Actual
3324944.382024-11-1371211Actual
205032.892023-11-1471112Actual
3914848.632025-04-1471112Actual
3088070.782024-09-137128Actual
3114649.702024-09-1371112Actual
1184560.002023-03-147146Budget
16088160.182023-07-157118Actual
881280.002022-12-157118Budget
1880698.002023-10-147165Actual
199956.002022-06-147167Actual
245411.822024-03-1371212Actual
1921549.572023-10-147168Actual
218850.002022-06-147168Budget
17676110.002023-09-147114Actual
1162052.002023-03-147165Actual
2472218.002024-04-137173Actual
1702793.002023-08-147117Actual
3690683.742025-02-1271612Actual
29726205.632024-08-137118Actual
1137010.002023-03-147173Actual
2455110.002022-07-157114Budget
404113.002022-08-147156Actual
15108108.662023-06-147118Actual
144566.082023-05-1471612Actual
2275046.002024-02-127164Actual
1579833.002023-07-157116Actual
3345677.362024-11-1371612Actual
30852296.542024-09-137118Actual
2244725.232024-01-1271611Actual
3220617.782024-10-1371511Actual
1941529.482023-10-1471611Actual
642880.002022-10-147117Actual
1025330.002023-02-127173Budget
507229.002022-09-147136Actual
3519418.002025-01-127156Actual
1381043.002023-05-147116Actual
853340.002022-12-157156Budget
3469246.872024-12-1471213Actual
19095104.002023-10-147167Actual
2774166.722024-06-1371112Actual
282539.002022-07-157136Actual
1072160.002023-02-127146Budget
133099.002022-06-147114Actual
1302040.002023-04-147156Budget
1221850.002023-03-147128Budget
10906100.002023-02-127117Budget
522360.002022-09-147166Budget
1287618.002023-04-147126Actual
6569137.452022-10-147118Actual
731880.002022-11-147136Budget
58470.002022-05-147136Budget
1260690.002023-04-147164Budget
38351123.002025-04-147114Actual
377060.002022-08-147165Budget
2534525.232024-04-1371111Actual
1297235.002023-04-147146Actual
138970.002022-06-147164Budget
3557944.382025-01-1271411Actual
2103020.002023-12-157156Actual
1492527.002023-06-147156Actual
1208945.002023-03-147167Actual
208190.002022-06-147118Budget
292040.002022-07-157156Budget
259290.002022-07-157115Budget
1274754.002023-04-147165Actual
3333660.332024-11-1371611Actual
3926855.642025-04-1471113Actual
3233066.722024-10-1371612Actual
2466478.002024-04-137163Actual
3153685.002024-10-137164Actual
244226.082024-03-1371511Actual
1504978.002023-06-147167Actual
1189212.002023-03-147156Actual
418172.002022-08-147117Actual

Generated 2025-06-13 03:08:42.025 UTC