[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 384  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-04-037156Actual
23098117.002024-02-027117Actual
3864424.002025-04-047156Actual
913630.002023-01-027173Budget
924380.002023-01-027164Budget
3147429.002024-10-037173Actual
1389130.002023-05-047146Actual
1791652.002023-09-047136Actual
1941529.482023-10-0471611Actual
483364.002022-09-047115Actual
1260690.002023-04-047164Budget
208085.932022-06-047118Actual
2478354.002024-04-037164Actual
1463366.002023-06-047114Actual
100750.002022-05-047128Budget
1626311.402023-07-0571311Actual
29130176.002024-08-037113Actual
2321970.782024-02-027128Actual
1227748.052023-03-047168Actual
3220617.782024-10-0371511Actual
1287740.002023-04-047126Budget
1531023.102023-06-0471411Actual
1593726.002023-07-057166Actual
3738742.002025-03-047116Actual
30913141.992024-09-037168Actual
1413279.872023-05-047128Actual
32660109.002024-11-037164Actual
2263091.002024-02-027163Actual
891840.002022-12-057168Budget
25132109.002024-04-037117Actual
859050.002022-12-057166Budget
1090578.002023-02-027117Actual
2455110.002022-07-057114Budget
3079393.002024-09-037167Actual
932356.002023-01-027115Actual
394870.002022-08-047136Budget
2542715.652024-04-0371411Actual
3511422.002025-01-027126Actual
363235.002022-08-047164Actual
946053.002023-01-027116Actual
2534525.232024-04-0371111Actual
1489916.002023-06-047146Actual
3312982.902024-11-037128Actual
3744280.002025-03-047136Actual
3699273.182025-02-0271213Actual
1011457.002023-02-027113Actual
2838924.002024-07-047156Actual
2889358.212024-07-0471112Actual
554950.002022-09-047168Budget
450644.002022-09-047113Actual
1780268.002023-09-047165Actual
31595176.002024-10-037115Actual
38265127.002025-04-047163Actual
1620834.802023-07-0571111Actual
1340750.002023-04-047168Budget
3171518.002024-10-037126Actual
442538.962022-08-047168Actual
502340.002022-09-047126Budget
820256.002022-12-057115Actual
175432.002022-06-047146Actual
2984668.852024-08-0371111Actual
1386533.002023-05-047136Actual
456550.002022-09-047163Budget
3200582.902024-10-037128Actual
352540.002022-08-047173Budget
1629014.592023-07-0571411Actual
2493534.002024-04-037116Actual
2990139.062024-08-0371311Actual
2183286.002024-01-027115Actual
1241846.002023-04-047163Actual
992680.002023-01-027118Budget
255721.822024-04-0371212Actual
311735.002022-07-057167Actual
282670.002022-07-057136Budget
170759.002022-06-047136Actual
23634105.002024-03-037163Actual
681440.002022-11-047163Actual
1035990.002023-02-027164Budget
16088160.182023-07-057118Actual
1714855.632023-08-047128Actual
2806929.002024-07-047173Actual
834270.002022-12-057116Budget
2951735.002024-08-037146Actual
2071023.002023-12-057173Actual
311870.002022-07-057167Budget
1997419.002023-11-047146Actual
1109250.002023-02-027128Budget
1504978.002023-06-047167Actual
1362188.002023-05-047114Actual
984530.002023-01-027167Actual

Generated 2025-06-03 03:18:59.738 UTC