[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-11-0671113Actual
960440.002023-06-077146Budget
152566.082023-11-0771211Actual
7432.002022-10-077163Actual
2127149.572024-05-097168Actual
2707164.002024-11-067165Actual
1968052.002024-04-087173Actual
2614029.002024-10-067166Actual
404113.002023-01-077156Actual
133099.002022-11-077114Actual
1776861.002024-02-077115Actual
1573944.002023-12-087165Actual
3171518.002025-03-087126Actual
259290.002022-12-087115Budget
226839.002022-12-087113Actual
29284114.002025-01-067164Actual
1383713.002023-10-077126Actual
1147993.002023-08-077164Actual
28011122.002024-12-077163Actual
282539.002022-12-087136Actual
1809162.002024-02-077167Actual
2133022.042024-05-0971111Actual
3126627.572025-02-0671113Actual
26295166.242024-10-067118Actual
3572525.232025-06-0771212Actual
3885582.902025-09-077128Actual
3428582.902025-05-097168Actual
2375451.002024-08-067164Actual
14514109.002023-11-077113Actual
3179528.002025-03-087156Actual
34253126.842025-05-097128Actual
174682.892024-01-0771212Actual
27039131.002024-11-067115Actual
3549768.852025-06-0771111Actual
2813093.002024-12-077164Actual
1268770.002023-09-077115Actual
25225108.662024-09-067118Actual
1301925.002023-09-077156Actual
1115140.482023-07-087168Actual
394747.002023-01-077136Actual
2528669.262024-09-067168Actual
1655891.002024-01-077163Actual
2186547.002024-06-067165Actual
1558431.002023-12-087173Actual
12688100.002023-09-077115Budget
2671027.572024-10-0671113Actual
205110.002022-10-077114Budget
843980.002023-05-107136Budget
144262.892023-10-0771212Actual
1287618.002023-09-077126Actual
1184560.002023-08-077146Budget
277730.002022-12-087126Budget
708170.002023-04-097115Actual
418290.002023-01-077117Budget
3926855.642025-09-0771113Actual
10439100.002023-07-087115Budget
873180.002023-05-107167Budget
2937776.002025-01-067165Actual
1011457.002023-07-087113Actual
73550.002022-10-077166Budget
22596156.002024-07-077113Actual
2525369.262024-09-067128Actual
3587592.482025-06-0771613Actual
1531023.102023-11-0771411Actual
297750.002022-12-087166Budget
1989329.002024-04-087116Actual
240615.002022-12-087173Actual
418172.002023-01-077117Actual
661750.002023-03-097128Budget
2165478.002024-06-067163Actual
182976.082024-02-0771211Actual
997450.002023-06-077128Budget
34225128.362025-05-097118Actual
212849.572022-11-077128Actual
2263091.002024-07-077163Actual
3064332.002025-02-067146Actual
675639.002023-04-097113Actual
1003338.962023-06-077168Actual
3153685.002025-03-087164Actual
30759136.002025-02-067117Actual
240730.002022-12-087173Budget
511820.002023-02-077146Actual
27977107.002024-12-077113Actual
3259829.002025-04-087173Actual
3217927.362025-03-0871411Actual
3670253.952025-07-0871311Actual
629030.002023-03-097156Budget
297642.002022-12-087166Actual
1109250.002023-07-087128Budget
27361101.002024-11-067167Actual
3752646.002025-08-077166Actual
195012.892024-03-0871212Actual
955839.002023-06-077136Actual
40349.002022-10-077165Actual
33042152.002025-04-087167Actual
324750.002022-12-087128Budget
1082460.002023-07-087166Budget
3034839.002025-02-067173Actual
291923.002022-12-087156Actual
2507443.002024-09-067166Actual
87549.002022-10-077167Actual
536142.002023-02-077167Actual
184703.952024-02-0771112Actual
1072029.002023-07-087146Actual
1365476.002023-10-077164Actual
1162052.002023-08-077165Actual
1179880.002023-08-077136Budget
2883465.652024-12-0771611Actual
2244725.232024-06-0671611Actual
924272.002023-06-077164Actual
73436.002022-10-077166Actual
450644.002023-02-077113Actual
3330322.042025-04-0871411Actual
2012462.002024-04-087167Actual
16524136.002024-01-077113Actual
128330.002022-11-077173Budget
1035990.002023-07-087164Budget
2321970.782024-07-077128Actual
773623.812023-04-097128Actual
3100017.782025-02-0671211Actual
2000015.002024-04-087156Actual
13159100.002023-09-077117Budget
311735.002022-12-087167Actual
3108752.892025-02-0671611Actual

Generated 2025-11-06 15:00:58.113 UTC