[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 128  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002022-10-067113Actual
39295103.012025-04-0671213Actual
245146.082024-03-0571112Actual
2892110.332024-07-0671212Actual
442650.002022-08-067168Budget
839040.002022-12-077126Budget
2764917.782024-06-0571511Actual
25811128.002024-05-057114Actual
19154173.812023-10-067118Actual
3283920.002024-11-057126Actual
464414.002022-09-067173Actual
938080.002023-01-047165Budget
2922229.002024-08-057173Actual
450760.002022-09-067113Budget
713980.002022-11-067165Budget
404230.002022-08-067156Budget
379059.272025-03-0671511Actual
2434111.402024-03-0571211Actual
23132104.002024-02-047167Actual
1235972.002023-04-067113Actual
1249913.002023-04-067173Actual
1776861.002023-09-067115Actual
1635025.232023-07-0771611Actual
2030239.062023-11-0671111Actual
601742.002022-10-067165Actual
1892039.002023-10-067136Actual
3522648.002025-01-047166Actual
37584124.002025-03-067117Actual
2422299.572024-03-057128Actual
2401322.002024-03-057156Actual
1968052.002023-11-067173Actual
2996165.652024-08-0571611Actual
2077251.002023-12-077164Actual
15108108.662023-06-067118Actual
1109250.002023-02-047128Budget
12829.002022-06-067173Actual
3856424.002025-04-067126Actual
3602431.002025-02-047173Actual
577040.002022-10-067173Budget
170759.002022-06-067136Actual
1202952.002023-03-067117Actual
37737158.662025-03-067168Actual
3372344.002024-12-067173Actual
2372076.002024-03-057114Actual
1587922.002023-07-077146Actual
3058915.002024-09-057126Actual
376940.002022-08-067165Actual
555043.512022-09-067168Actual
245411.822024-03-0571212Actual
14547114.002023-06-067163Actual
229288.002024-02-047126Actual
100750.002022-05-067128Budget
311870.002022-07-077167Budget
34253126.842024-12-067128Actual
3687412.462025-02-0471212Actual
2682798.002024-06-057113Actual
2501616.002024-04-057146Actual
3396310.002024-12-067126Actual
424070.002022-08-067167Budget
3888895.022025-04-067168Actual
3354281.962024-11-0571213Actual
1334855.632023-04-067128Actual
1025214.002023-02-047173Actual
19589195.002023-11-067113Actual
1877270.002023-10-067115Actual
30410152.002024-09-057164Actual
292040.002022-07-077156Budget
26370.002022-05-067164Budget
225061.822024-01-0471112Actual
1129036.002023-03-067163Actual
873256.002022-12-077167Actual
235113.952024-02-0471112Actual
38734104.002025-04-067117Actual
31629122.002024-10-057165Actual
37294176.002025-03-067115Actual
154346.082023-06-0671612Actual
256036.082024-04-0571612Actual
14009130.002023-05-067117Actual
1049580.002023-02-047165Budget
812142.002022-12-077164Actual
338560.002022-08-067113Budget
924272.002023-01-047164Actual
918555.002023-01-047114Actual
2003235.002023-11-067166Actual
614718.002022-10-067126Actual
2236122.042024-01-0471211Actual
1871360.002023-10-067164Actual
3569742.252025-01-0471112Actual
24194160.182024-03-057118Actual
891840.002022-12-077168Budget
1011580.002023-02-047113Budget
3908952.892025-04-0671611Actual
58470.002022-05-067136Budget
694380.002022-11-067114Budget
2177360.002024-01-047164Actual
867290.002022-12-077117Budget
3437213.532024-12-0671211Actual
1832417.782023-09-0671311Actual
2244725.232024-01-0471611Actual
3672944.382025-02-0471411Actual
793424.002022-12-077163Actual
2012462.002023-11-067167Actual
399540.002022-08-067146Budget
1057654.002023-02-047116Actual
29164109.002024-08-057163Actual
826263.002022-12-077165Actual
549138.962022-09-067128Actual
507229.002022-09-067136Actual
214396.082023-12-0771511Actual
955780.002023-01-047136Budget
2788795.992024-06-0571213Actual
282670.002022-07-077136Budget
2649822.042024-05-0571411Actual
2836350.002024-07-067146Actual
27327132.002024-06-057117Actual

Generated 2025-06-05 17:31:46.231 UTC