[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 224  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-02-047165Actual
30503103.002024-09-057165Actual
2390660.002024-03-057116Actual
153070.002022-06-067165Budget
80149.002022-12-077173Actual
2780156.082024-06-0571612Actual
2290134.002024-02-047116Actual
3401740.002024-12-067146Actual
2528669.262024-04-057168Actual
2540017.782024-04-0571311Actual
1434014.592023-05-0671611Actual
311870.002022-07-077167Budget
33785156.002024-12-067164Actual
164093.952023-07-0771112Actual
1254685.002023-04-067114Actual
522360.002022-09-067166Budget
938080.002023-01-047165Budget
1655891.002023-08-067163Actual
37328106.002025-03-067165Actual
34166128.002024-12-067167Actual
249626.002024-04-057126Actual
937949.002023-01-047165Actual
36527248.062025-02-047118Actual
3623760.002025-02-047116Actual
226839.002022-07-077113Actual
1558431.002023-07-077173Actual
2077251.002023-12-077164Actual
3847876.002025-04-067165Actual
29130176.002024-08-057113Actual
700056.002022-11-067164Actual
184703.952023-09-0671112Actual
924380.002023-01-047164Budget
2224288.962024-01-047128Actual
2877432.672024-07-0671411Actual
2455110.002022-07-077114Budget
1484522.002023-06-067126Actual
235113.952024-02-0471112Actual
2542715.652024-04-0571411Actual
3717329.002025-03-067173Actual
37235156.002025-03-067164Actual
3198122.302022-07-077118Actual
2147223.102023-12-0771611Actual
31977220.782024-10-057118Actual
30852296.542024-09-057118Actual
2012462.002023-11-067167Actual
1123376.002023-03-067113Actual
1287740.002023-04-067126Budget
2384753.002024-03-057165Actual
3439932.672024-12-0671311Actual
418172.002022-08-067117Actual
609932.002022-10-067116Actual
3687412.462025-02-0471212Actual
3664797.572025-02-0471111Actual
2614029.002024-05-057166Actual
106349.572022-05-067168Actual
2830916.002024-07-067126Actual
29633221.002024-08-057117Actual
859050.002022-12-077166Budget
13300107.142023-04-067118Actual
12547110.002023-04-067114Budget
1082535.002023-02-047166Actual
3283920.002024-11-057126Actual
3351541.602024-11-0571113Actual
3508732.002025-01-047116Actual
26234140.002024-05-057167Actual
1994836.002023-11-067136Actual
389940.002022-08-067126Budget
215633.952023-12-0771612Actual
1179880.002023-03-067136Budget
1249830.002023-04-067173Budget
35377205.632025-01-047118Actual
23634105.002024-03-057163Actual
23191107.142024-02-047118Actual
450760.002022-09-067113Budget
1983447.002023-11-067165Actual
1235880.002023-04-067113Budget
20183158.662023-11-067118Actual
628921.002022-10-067156Actual
142548.212023-05-0671211Actual
3675615.652025-02-0471511Actual
768980.002022-11-067118Budget
2275046.002024-02-047164Actual
3058915.002024-09-057126Actual
183786.082023-09-0671511Actual
385059.002022-08-067116Actual
399540.002022-08-067146Budget
1794222.002023-09-067146Actual
1430819.912023-05-0671411Actual
1292651.002023-04-067136Actual
3779660.332025-03-0671111Actual
2396130.002024-03-057136Actual
1371586.002023-05-067115Actual
1504978.002023-06-067167Actual

Generated 2025-06-05 08:40:53.472 UTC