[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 512  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952023-09-0271511Actual
26234140.002024-06-017167Actual
3428582.902025-01-027168Actual
225061.822024-01-3171112Actual
3345677.362024-12-0271612Actual
1030071.002023-03-037114Actual
1184440.002023-04-027146Actual
3393653.002025-01-027116Actual
2171220.002024-01-317173Actual
11045141.992023-03-037118Actual
1664463.002023-09-027114Actual
3634424.002025-03-037156Actual
614718.002022-11-027126Actual
2828275.002024-08-027116Actual
2390660.002024-04-017116Actual
418172.002022-09-027117Actual
2813093.002024-08-027164Actual
240730.002022-08-037173Budget
1156072.002023-04-027115Actual
3876871.002025-05-037167Actual
2676981.962024-06-0171613Actual
1109250.002023-03-037128Budget
713980.002022-12-037165Budget
978880.002023-01-317117Actual
35284104.002025-01-317117Actual
489460.002022-10-037165Budget
15015156.002023-07-037117Actual
34564.002022-06-027115Actual
32038110.172024-11-017168Actual
38385114.002025-05-037164Actual
26947234.002024-07-027114Actual
1386533.002023-06-027136Actual
2713039.002024-07-027116Actual
1371586.002023-06-027115Actual
826263.002023-01-037165Actual
1301925.002023-05-037156Actual
1799933.002023-10-037166Actual
2035713.532023-12-0371311Actual
3832320.002025-05-037173Actual
2233322.042024-01-3171111Actual
2501616.002024-05-027146Actual
970750.002023-01-317166Budget
3223865.652024-11-0171611Actual
1528313.532023-07-0371311Actual
3805789.062025-04-0271612Actual
3141668.002024-11-017163Actual
1611699.572023-08-037128Actual
924380.002023-01-317164Budget
16524136.002023-09-027113Actual
1794222.002023-10-037146Actual
3448669.912025-01-0271611Actual
581860.002022-11-027114Actual
1330190.002023-05-037118Budget
2901355.642024-08-0271113Actual
544296.542022-10-037118Actual
218850.002022-07-037168Budget
1673796.002023-09-027115Actual
3002048.632024-09-0171112Actual
28513100.002024-08-027167Actual
859136.002023-01-037166Actual
13159100.002023-05-037117Budget
1428125.232023-06-0271311Actual
305760.002022-08-037117Actual
731880.002022-12-037136Budget
675639.002022-12-037113Actual
3926855.642025-05-0371113Actual
937949.002023-01-317165Actual
212950.002022-07-037128Budget
239338.002024-04-017126Actual
161160.002022-07-037116Budget
2466478.002024-05-027163Actual
199956.002022-07-037167Actual
3511422.002025-01-317126Actual
2192439.002024-01-317116Actual
3102745.442024-10-0271311Actual
282539.002022-08-037136Actual
371363.002022-09-027115Actual
1579833.002023-08-037116Actual
3324944.382024-12-0271211Actual
3056246.002024-10-027116Actual
1994836.002023-12-037136Actual
2516693.002024-05-027167Actual
899839.002023-01-317113Actual
2614029.002024-06-017166Actual
549050.002022-10-037128Budget
1531023.102023-07-0371411Actual
19800107.002023-12-037115Actual
3097259.272024-10-0271111Actual
946053.002023-01-317116Actual
36434198.002025-03-037117Actual
26980114.002024-07-027164Actual
1564676.002023-08-037164Actual
2487661.002024-05-027165Actual
1587922.002023-08-037146Actual
1702793.002023-09-027117Actual
1764823.002023-10-037173Actual
253736.082024-05-0271211Actual
549138.962022-10-037128Actual
226839.002022-08-037113Actual
1307835.002023-05-037166Actual
997450.002023-01-317128Budget
1162052.002023-04-027165Actual
53416.002022-06-027126Actual

Generated 2025-07-02 05:02:13.146 UTC