[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 240  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-08-047168Actual
28011122.002024-07-047163Actual
1287740.002023-04-047126Budget
338560.002022-08-047113Budget
2331135.872024-02-0271111Actual
2038414.592023-11-0471411Actual
1531023.102023-06-0471411Actual
3198122.302022-07-057118Actual
2608229.002024-05-037146Actual
272832.002022-07-057116Actual
970623.002023-01-027166Actual
245146.082024-03-0371112Actual
175432.002022-06-047146Actual
259148.002022-07-057115Actual
1685716.002023-08-047126Actual
2083188.002023-12-057115Actual
1894629.002023-10-047146Actual
35933205.002025-02-027113Actual
19095104.002023-10-047167Actual
2177360.002024-01-027164Actual
2671027.572024-05-0371113Actual
31595176.002024-10-037115Actual
2545410.332024-04-0371511Actual
955780.002023-01-027136Budget
26861117.002024-06-037163Actual
265255.012024-05-0371511Actual
14514109.002023-06-047113Actual
1994836.002023-11-047136Actual
464540.002022-09-047173Budget
28189122.002024-07-047115Actual
1664463.002023-08-047114Actual
399431.002022-08-047146Actual
20211107.142023-11-047128Actual
516513.002022-09-047156Actual
1179880.002023-03-047136Budget
867164.002022-12-057117Actual
746835.002022-11-047166Actual
918555.002023-01-027114Actual
1413279.872023-05-047128Actual
3670253.952025-02-0271311Actual
1534322.042023-06-0471611Actual
2647122.042024-05-0371311Actual
1434014.592023-05-0471611Actual
2534525.232024-04-0371111Actual
3070144.002024-09-037166Actual
1726814.592023-08-0471211Actual
2003235.002023-11-047166Actual
1620834.802023-07-0571111Actual
502214.002022-09-047126Actual
1938310.332023-10-0471511Actual
587760.002022-10-047164Budget
2372076.002024-03-037114Actual
2183286.002024-01-027115Actual
3200582.902024-10-037128Actual
2398722.002024-03-037146Actual
3437213.532024-12-0471211Actual
3511422.002025-01-027126Actual
37676166.242025-03-047118Actual
708170.002022-11-047115Actual
812080.002022-12-057164Budget
2605641.002024-05-037136Actual
1072029.002023-02-027146Actual
255455.012024-04-0371112Actual
3108752.892024-09-0371611Actual
357288.002022-08-047114Actual
15730.002022-05-047173Budget
2123879.872023-12-057128Actual
1371586.002023-05-047115Actual
2641632.672024-05-0371111Actual
3354281.962024-11-0371213Actual
37081215.002025-03-047113Actual
28633138.962024-07-047168Actual
38231107.002025-04-047113Actual
423956.002022-08-047167Actual
2484253.002024-04-037115Actual
3339528.422024-11-0371112Actual
1241846.002023-04-047163Actual
755090.002022-11-047117Budget
2077251.002023-12-057164Actual
153070.002022-06-047165Budget
2957552.002024-08-037166Actual
3212522.042024-10-0371211Actual
2774166.722024-06-0371112Actual
17676110.002023-09-047114Actual
3699273.182025-02-0271213Actual
806360.002022-12-057114Actual
18594105.002023-10-047163Actual
277730.002022-07-057126Budget
1780268.002023-09-047165Actual
905750.002023-01-027163Budget
385059.002022-08-047116Actual
1217179.872023-03-047118Actual
950818.002023-01-027126Actual
1764823.002023-09-047173Actual
1599578.002023-07-057117Actual
13300107.142023-04-047118Actual
3034839.002024-09-037173Actual
142548.212023-05-0471211Actual

Generated 2025-06-03 10:26:54.769 UTC