[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 496  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-06-157117Actual
1484522.002023-06-157126Actual
1475947.002023-06-157165Actual
264740.002022-07-167165Actual
37201117.002025-03-157114Actual
924272.002023-01-137164Actual
25940105.002024-05-147165Actual
73550.002022-05-157166Budget
195316.082023-10-1571612Actual
35249.002022-08-157173Actual
20243119.272023-11-157168Actual
2331135.872024-02-1371111Actual
3738742.002025-03-157116Actual
2542715.652024-04-1471411Actual
3259829.002024-11-147173Actual
32626148.002024-11-147114Actual
1718169.262023-08-157168Actual
2895467.782024-07-1571612Actual
7432.002022-05-157163Actual
2233322.042024-01-1371111Actual
133099.002022-06-157114Actual
3746830.002025-03-157146Actual
20211107.142023-11-157128Actual
2369223.002024-03-147173Actual
3351541.602024-11-1471113Actual
37328106.002025-03-157165Actual
2605641.002024-05-147136Actual
30852296.542024-09-147118Actual
154346.082023-06-1571612Actual
3339528.422024-11-1471112Actual
23191107.142024-02-137118Actual
1927425.232023-10-1571111Actual
15108108.662023-06-157118Actual
338560.002022-08-157113Budget
418290.002022-08-157117Budget
23132104.002024-02-137167Actual
2872015.652024-07-1571211Actual
997554.112023-01-137128Actual
2723721.002024-06-147156Actual
2954321.002024-08-147156Actual
164093.952023-07-1671112Actual
11419128.002023-03-157114Actual
330343.512022-07-167168Actual
1394929.002023-05-157166Actual
255721.822024-04-1471212Actual
3366595.002024-12-157163Actual
1661636.002023-08-157173Actual
80149.002022-12-167173Actual
1770968.002023-09-157164Actual
1791652.002023-09-157136Actual
1880698.002023-10-157165Actual
194742.892023-10-1571112Actual
2673757.392024-05-1471213Actual
330450.002022-07-167168Budget
2590686.002024-05-147115Actual
410160.002022-08-157166Budget
1673796.002023-08-157115Actual
886061.692022-12-167128Actual
175550.002022-06-157146Budget
22121100.002024-01-137117Actual
3229734.802024-10-1471112Actual
35757111.402025-01-1371612Actual
17556124.002023-09-157113Actual
1274754.002023-04-157165Actual
14104107.142023-05-157118Actual
2996165.652024-08-1471611Actual
661750.002022-10-157128Budget
587642.002022-10-157164Actual
1983447.002023-11-157165Actual
2398722.002024-03-147146Actual
3354281.962024-11-1471213Actual
114650.002022-06-157113Actual
3667544.382025-02-1371211Actual
39295103.012025-04-1571213Actual
1115250.002023-02-137168Budget
708280.002022-11-157115Budget
3908952.892025-04-1571611Actual
1921549.572023-10-157168Actual
1184560.002023-03-157146Budget
16088160.182023-07-167118Actual
3853770.002025-04-157116Actual
2133022.042023-12-1671111Actual
376940.002022-08-157165Actual
1504978.002023-06-157167Actual
992680.002023-01-137118Budget
3105444.382024-09-1471411Actual
1997419.002023-11-157146Actual
4693110.002022-09-157114Budget
29164109.002024-08-147163Actual
760772.002022-11-157167Actual

Generated 2025-06-14 09:03:17.200 UTC