[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 224  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066918.002024-09-057156Actual
2384753.002024-03-057165Actual
2192439.002024-01-047116Actual
240615.002022-07-077173Actual
530390.002022-09-067117Budget
3856424.002025-04-067126Actual
3555244.382025-01-0471311Actual
29726205.632024-08-057118Actual
3549768.852025-01-0471111Actual
700180.002022-11-067164Budget
1371586.002023-05-067115Actual
161160.002022-06-067116Budget
436950.002022-08-067128Budget
899839.002023-01-047113Actual
2200539.002024-01-047146Actual
694380.002022-11-067114Budget
708280.002022-11-067115Budget
432190.002022-08-067118Budget
29040138.102024-07-0671213Actual
3212522.042024-10-0571211Actual
34994122.002025-01-047115Actual
3153685.002024-10-057164Actual
53416.002022-05-067126Actual
371490.002022-08-067115Budget
3097259.272024-09-0571111Actual
3008158.212024-08-0571612Actual
997554.112023-01-047128Actual
2610817.002024-05-057156Actual
174411.822023-08-0671112Actual
35933205.002025-02-047113Actual
661750.002022-10-067128Budget
978790.002023-01-047117Budget
3147429.002024-10-057173Actual
34690.002022-05-067115Budget
1268770.002023-04-067115Actual
2369223.002024-03-057173Actual
1096380.002023-02-047167Budget
1394929.002023-05-067166Actual
628921.002022-10-067156Actual
11418110.002023-03-067114Budget
305760.002022-07-077117Actual
1003440.002023-01-047168Budget
2280964.002024-02-047115Actual
581860.002022-10-067114Actual
642880.002022-10-067117Actual
3557944.382025-01-0471411Actual
722170.002022-11-067116Budget
1147993.002023-03-067164Actual
31629122.002024-10-057165Actual
3811662.662025-03-0671113Actual
20499.002022-05-067114Actual
10301110.002023-02-047114Budget
249626.002024-04-057126Actual
2501616.002024-04-057146Actual
2768239.062024-06-0571611Actual
73436.002022-05-067166Actual
2721133.002024-06-057146Actual
886061.692022-12-077128Actual
266186.082024-05-0571112Actual
1513655.632023-06-067128Actual
2183286.002024-01-047115Actual
891723.812022-12-077168Actual
3217927.362024-10-0571411Actual
1362188.002023-05-067114Actual
324750.002022-07-077128Budget
1260783.002023-04-067164Actual
200070.002022-06-067167Budget
264870.002022-07-077165Budget
2975482.902024-08-057128Actual
20243119.272023-11-067168Actual
2715715.002024-06-057126Actual
3220617.782024-10-0571511Actual
29787123.812024-08-057168Actual
12829.002022-06-067173Actual
291923.002022-07-077156Actual
19800107.002023-11-067115Actual
955780.002023-01-047136Budget
245146.082024-03-0571112Actual
1235880.002023-04-067113Budget
3802414.592025-03-0671212Actual
1115250.002023-02-047168Budget
522360.002022-09-067166Budget
2614029.002024-05-057166Actual
1430819.912023-05-0671411Actual
1994836.002023-11-067136Actual
30410152.002024-09-057164Actual
3876871.002025-04-067167Actual
2331135.872024-02-0471111Actual
992782.902023-01-047118Actual
3670253.952025-02-0471311Actual
456550.002022-09-067163Budget
34564.002022-05-067115Actual
1871360.002023-10-067164Actual
3587592.482025-01-0471613Actual
1886525.002023-10-067116Actual
681550.002022-11-067163Budget
2649822.042024-05-0571411Actual
1466653.002023-06-067164Actual
3324944.382024-11-0571211Actual
3900239.062025-04-0671311Actual
363360.002022-08-067164Budget
376940.002022-08-067165Actual
450760.002022-09-067113Budget

Generated 2025-06-05 11:04:54.513 UTC