[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 896  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394747.002022-08-087136Actual
619565.002022-10-087136Actual
867164.002022-12-097117Actual
1067376.002023-02-067136Actual
536142.002022-09-087167Actual
1287740.002023-04-087126Budget
614718.002022-10-087126Actual
3717329.002025-03-087173Actual
1487360.002023-06-087136Actual
205302.892023-11-0871212Actual
555043.512022-09-087168Actual
1241960.002023-04-087163Budget
1129036.002023-03-087163Actual
1340860.172023-04-087168Actual
174411.822023-08-0871112Actual
563160.002022-10-087113Budget
700056.002022-11-087164Actual
997554.112023-01-067128Actual
736540.002022-11-087146Budget
170759.002022-06-087136Actual
2975482.902024-08-077128Actual
32038110.172024-10-077168Actual
180240.002022-06-087156Budget
511820.002022-09-087146Actual
2325288.962024-02-067168Actual
1683054.002023-08-087116Actual
3457328.422024-12-0871212Actual
256036.082024-04-0771612Actual
1696929.002023-08-087166Actual
2331135.872024-02-0671111Actual
330343.512022-07-097168Actual
859136.002022-12-097166Actual
787660.002022-12-097113Budget
881364.722022-12-097118Actual
3785151.822025-03-0871311Actual
1035990.002023-02-067164Budget
357288.002022-08-087114Actual
1359336.002023-05-087173Actual
34253126.842024-12-087128Actual
31595176.002024-10-077115Actual
2375451.002024-03-077164Actual
2073883.002023-12-097114Actual
95990.002022-05-087118Budget
146990.002022-06-087115Actual
1189212.002023-03-087156Actual
10439100.002023-02-067115Budget
1504978.002023-06-087167Actual
3372344.002024-12-087173Actual
87549.002022-05-087167Actual
33785156.002024-12-087164Actual
2949156.002024-08-077136Actual
3687412.462025-02-0671212Actual
3029068.002024-09-077163Actual
1249830.002023-04-087173Budget
2431331.612024-03-0771111Actual
2472218.002024-04-077173Actual
1260690.002023-04-087164Budget
377060.002022-08-087165Budget
3741422.002025-03-087126Actual
2141225.232023-12-0971411Actual
955780.002023-01-067136Budget
475360.002022-09-087164Budget
3690683.742025-02-0671612Actual
1254685.002023-04-087114Actual
35249.002022-08-087173Actual
2516693.002024-04-077167Actual
2610817.002024-05-077156Actual
3664797.572025-02-0671111Actual
26263.002022-05-087164Actual
3445315.652024-12-0871511Actual
2171220.002024-01-067173Actual
938080.002023-01-067165Budget
28479176.002024-07-087117Actual
489349.002022-09-087165Actual
694277.002022-11-087114Actual
38385114.002025-04-087164Actual
1992015.002023-11-087126Actual
3357381.962024-11-0771613Actual
843980.002022-12-097136Budget
3014046.872024-08-0771113Actual
722170.002022-11-087116Budget
1202952.002023-03-087117Actual
3404332.002024-12-087156Actual
1147993.002023-03-087164Actual
731880.002022-11-087136Budget
376940.002022-08-087165Actual
38351123.002025-04-087114Actual
128330.002022-06-087173Budget
1877270.002023-10-087115Actual
2723721.002024-06-077156Actual
1941529.482023-10-0871611Actual
144566.082023-05-0871612Actual
63150.002022-05-087146Budget
3105444.382024-09-0771411Actual
1732217.782023-08-0871411Actual
1573944.002023-07-097165Actual
2484253.002024-04-077115Actual
960440.002023-01-067146Budget
2290134.002024-02-067116Actual
3366595.002024-12-087163Actual
251170.002022-07-097164Budget

Generated 2025-06-07 09:18:55.356 UTC