[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 124  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-12-087128Actual
3289345.002024-11-077146Actual
1025214.002023-02-067173Actual
3283920.002024-11-077126Actual
661750.002022-10-087128Budget
2044423.102023-11-0871611Actual
1570579.002023-07-097115Actual
3019892.482024-08-0771613Actual
245455.002022-07-097114Actual
3675615.652025-02-0671511Actual
161160.002022-06-087116Budget
2177360.002024-01-067164Actual
1558431.002023-07-097173Actual
3153685.002024-10-077164Actual
3581632.832025-01-0671113Actual
1057780.002023-02-067116Budget
667650.002022-10-087168Budget
924272.002023-01-067164Actual
7432.002022-05-087163Actual
2321970.782024-02-067128Actual
1880698.002023-10-087165Actual
2806929.002024-07-087173Actual
1726814.592023-08-0871211Actual
21210195.022023-12-097118Actual
2138517.782023-12-0971311Actual
2339323.102024-02-0671411Actual
29726205.632024-08-077118Actual
1011580.002023-02-067113Budget
1003440.002023-01-067168Budget
1359336.002023-05-087173Actual
694380.002022-11-087114Budget
3088070.782024-09-077128Actual
32719131.002024-11-077115Actual
34344109.272024-12-0871111Actual
2375451.002024-03-077164Actual
35377205.632025-01-067118Actual
1011457.002023-02-067113Actual
33751140.002024-12-087114Actual
423956.002022-08-087167Actual
755090.002022-11-087117Budget
22121100.002024-01-067117Actual
3372344.002024-12-087173Actual
881364.722022-12-097118Actual
3066918.002024-09-077156Actual
1129036.002023-03-087163Actual
154346.082023-06-0871612Actual
2922229.002024-08-077173Actual
1732217.782023-08-0871411Actual
1994836.002023-11-087136Actual
152960.002022-06-087165Actual
29130176.002024-08-077113Actual
20183158.662023-11-087118Actual
266516.082024-05-0771612Actual
3908952.892025-04-0871611Actual
29633221.002024-08-077117Actual
38734104.002025-04-087117Actual
29343106.002024-08-077115Actual
2788795.992024-06-0771213Actual
1691130.002023-08-087146Actual
826180.002022-12-097165Budget
843980.002022-12-097136Budget
1301925.002023-04-087156Actual
3229734.802024-10-0771112Actual
937949.002023-01-067165Actual
3549768.852025-01-0671111Actual
609860.002022-10-087116Budget
175432.002022-06-087146Actual
1894629.002023-10-087146Actual
288019.272024-07-0871511Actual
1109348.052023-02-067128Actual
450760.002022-09-087113Budget
376940.002022-08-087165Actual
3832320.002025-04-087173Actual
464414.002022-09-087173Actual
3179528.002024-10-077156Actual
1072160.002023-02-067146Budget
38827179.872025-04-087118Actual
867290.002022-12-097117Budget
3867652.002025-04-087166Actual
1655891.002023-08-087163Actual
3466564.412024-12-0871113Actual
1162052.002023-03-087165Actual
3502890.002025-01-067165Actual
226839.002022-07-097113Actual
319990.002022-07-097118Budget
3126627.572024-09-0771113Actual
256036.082024-04-0771612Actual
31885198.002024-10-077117Actual
1170180.002023-03-087116Budget
3460666.722024-12-0871612Actual
714070.002022-11-087165Actual
3746830.002025-03-087146Actual
516513.002022-09-087156Actual
330343.512022-07-097168Actual
175550.002022-06-087146Budget
731759.002022-11-087136Actual
2325288.962024-02-067168Actual
873256.002022-12-097167Actual
3008158.212024-08-0771612Actual
3555244.382025-01-0671311Actual
3543879.872025-01-067168Actual
3428582.902024-12-087168Actual
2744895.022024-06-077128Actual
1235880.002023-04-087113Budget
3793776.292025-03-0871611Actual
1997419.002023-11-087146Actual
1579833.002023-07-097116Actual
2105925.002023-12-097166Actual
31502197.002024-10-077114Actual
1764823.002023-09-087173Actual
1147890.002023-03-087164Budget
1770968.002023-09-087164Actual
2413570.002024-03-077167Actual
2083188.002023-12-097115Actual
3847876.002025-04-087165Actual
36555107.142025-02-067128Actual
100637.452022-05-087128Actual
33785156.002024-12-087164Actual
1109250.002023-02-067128Budget
1115140.482023-02-067168Actual
2756826.292024-06-0771211Actual
133099.002022-06-087114Actual

Generated 2025-06-07 16:19:47.225 UTC