[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 384  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864424.002025-04-087156Actual
26861117.002024-06-077163Actual
1994836.002023-11-087136Actual
2398722.002024-03-077146Actual
843980.002022-12-097136Budget
16524136.002023-08-087113Actual
170759.002022-06-087136Actual
2922229.002024-08-077173Actual
2224288.962024-01-067128Actual
3543879.872025-01-067168Actual
1738229.482023-08-0871611Actual
26295166.242024-05-077118Actual
2241523.102024-01-0671411Actual
2203113.002024-01-067156Actual
3289345.002024-11-077146Actual
37115146.002025-03-087163Actual
100637.452022-05-087128Actual
330450.002022-07-097168Budget
38351123.002025-04-087114Actual
2065293.002023-12-097163Actual
1799933.002023-09-087166Actual
2673757.392024-05-0771213Actual
3132492.482024-09-0771613Actual
153070.002022-06-087165Budget
497423.002022-09-087116Actual
881280.002022-12-097118Budget
2012462.002023-11-087167Actual
31382193.002024-10-077113Actual
1706183.002023-08-087167Actual
32719131.002024-11-077115Actual
33751140.002024-12-087114Actual
2830916.002024-07-087126Actual
3573110.002022-08-087114Budget
1776861.002023-09-087115Actual
563044.002022-10-087113Actual
1109348.052023-02-067128Actual
3696546.872025-02-0671113Actual
11418110.002023-03-087114Budget
1528313.532023-06-0871311Actual
3469246.872024-12-0871213Actual
955780.002023-01-067136Budget
3002048.632024-08-0771112Actual
563160.002022-10-087113Budget
3867652.002025-04-087166Actual
2501616.002024-04-077146Actual
36434198.002025-02-067117Actual
28223106.002024-07-087165Actual
1174840.002023-03-087126Budget
20618175.002023-12-097113Actual
2186547.002024-01-067165Actual
164093.952023-07-0971112Actual
992680.002023-01-067118Budget
1877270.002023-10-087115Actual
17676110.002023-09-087114Actual
2528669.262024-04-077168Actual
170870.002022-06-087136Budget
1386533.002023-05-087136Actual
1374970.002023-05-087165Actual
1809162.002023-09-087167Actual
1017360.002023-02-067163Budget
1889218.002023-10-087126Actual
2487661.002024-04-077165Actual
1082460.002023-02-067166Budget
376940.002022-08-087165Actual
1906185.002023-10-087117Actual
502340.002022-09-087126Budget
32753152.002024-11-077165Actual
2671027.572024-05-0771113Actual
11419128.002023-03-087114Actual
581860.002022-10-087114Actual
1297235.002023-04-087146Actual
2038414.592023-11-0871411Actual
1780268.002023-09-087165Actual
256036.082024-04-0771612Actual
208190.002022-06-087118Budget
363360.002022-08-087164Budget
3738742.002025-03-087116Actual
81763.002022-05-087117Actual
1422622.042023-05-0871111Actual
3508732.002025-01-067116Actual
175550.002022-06-087146Budget
1362188.002023-05-087114Actual
3029068.002024-09-077163Actual
867164.002022-12-097117Actual
240730.002022-07-097173Budget
334238.212024-11-0771212Actual
577040.002022-10-087173Budget
292040.002022-07-097156Budget
163177.142023-07-0971511Actual
27039131.002024-06-077115Actual
36085152.002025-02-067164Actual
35249.002022-08-087173Actual
3182739.002024-10-077166Actual
34166128.002024-12-087167Actual
3690683.742025-02-0671612Actual
26263.002022-05-087164Actual
37737158.662025-03-087168Actual
205608.212023-11-0871612Actual
1974154.002023-11-087164Actual
2141225.232023-12-0971411Actual
3176932.002024-10-077146Actual
2003235.002023-11-087166Actual

Generated 2025-06-07 17:29:20.081 UTC