[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 768  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-087126Actual
1156072.002023-03-087115Actual
2206349.002024-01-067166Actual
3339528.422024-11-0771112Actual
2177360.002024-01-067164Actual
63039.002022-05-087146Actual
2487661.002024-04-077165Actual
3466564.412024-12-0871113Actual
642880.002022-10-087117Actual
1030071.002023-02-067114Actual
15730.002022-05-087173Budget
1484522.002023-06-087126Actual
694277.002022-11-087114Actual
1394929.002023-05-087166Actual
292040.002022-07-097156Budget
404113.002022-08-087156Actual
3437213.532024-12-0871211Actual
205608.212023-11-0871612Actual
726840.002022-11-087126Budget
3223865.652024-10-0771611Actual
3502890.002025-01-067165Actual
32753152.002024-11-077165Actual
859050.002022-12-097166Budget
2410293.002024-03-077117Actual
33631205.002024-12-087113Actual
87670.002022-05-087167Budget
667650.002022-10-087168Budget
522360.002022-09-087166Budget
1307960.002023-04-087166Budget
3254076.002024-11-077163Actual
11419128.002023-03-087114Actual
2174083.002024-01-067114Actual
1570579.002023-07-097115Actual
32719131.002024-11-077115Actual
3372344.002024-12-087173Actual
2325288.962024-02-067168Actual
2883465.652024-07-0871611Actual
1422622.042023-05-0871111Actual
212849.572022-06-087128Actual
272832.002022-07-097116Actual
23132104.002024-02-067167Actual
2504218.002024-04-077156Actual
1430819.912023-05-0871411Actual
2984668.852024-08-0771111Actual
713980.002022-11-087165Budget
2038414.592023-11-0871411Actual
20211107.142023-11-087128Actual
32506205.002024-11-077113Actual
2786046.872024-06-0771113Actual
164663.952023-07-0971612Actual
3469246.872024-12-0871213Actual
924272.002023-01-067164Actual
1815088.962023-09-087118Actual
404230.002022-08-087156Budget
194190.002022-06-087117Actual
681550.002022-11-087163Budget
12688100.002023-04-087115Budget
23191107.142024-02-067118Actual
1359336.002023-05-087173Actual
1035854.002023-02-067164Actual
2384753.002024-03-077165Actual
1067480.002023-02-067136Budget
2759551.822024-06-0771311Actual
1067376.002023-02-067136Actual
2874753.952024-07-0871311Actual
25132109.002024-04-077117Actual
3105444.382024-09-0771411Actual
2268831.002024-02-067173Actual
1123376.002023-03-087113Actual
29343106.002024-08-077115Actual
399431.002022-08-087146Actual
3058915.002024-09-077126Actual
11045141.992023-02-067118Actual
2806929.002024-07-087173Actual
12547110.002023-04-087114Budget
1724022.042023-08-0871111Actual
1868059.002023-10-087114Actual
619670.002022-10-087136Budget
950818.002023-01-067126Actual
1835122.042023-09-0871411Actual
1268770.002023-04-087115Actual
208190.002022-06-087118Budget
3511422.002025-01-067126Actual
30256150.002024-09-077113Actual
946053.002023-01-067116Actual
38231107.002025-04-087113Actual
886150.002022-12-097128Budget
955780.002023-01-067136Budget
955839.002023-01-067136Actual
2233322.042024-01-0671111Actual
1492527.002023-06-087156Actual
253736.082024-04-0771211Actual
29787123.812024-08-077168Actual
1718169.262023-08-087168Actual
1227748.052023-03-087168Actual
1918295.022023-10-087128Actual
2671027.572024-05-0771113Actual
609860.002022-10-087116Budget
3182739.002024-10-077166Actual
1137010.002023-03-087173Actual
2171220.002024-01-067173Actual
2071023.002023-12-097173Actual

Generated 2025-06-07 07:04:50.057 UTC