[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 384  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-01-037113Actual
1702793.002023-08-057117Actual
19708101.002023-11-057114Actual
483490.002022-09-057115Budget
2434111.402024-03-0471211Actual
3182739.002024-10-047166Actual
2404443.002024-03-047166Actual
2764917.782024-06-0471511Actual
2195115.002024-01-037126Actual
34344109.272024-12-0571111Actual
3573110.002022-08-057114Budget
311735.002022-07-067167Actual
1654.002022-05-057113Actual
3569742.252025-01-0371112Actual
32506205.002024-11-047113Actual
3064332.002024-09-047146Actual
1989329.002023-11-057116Actual
3761793.002025-03-057167Actual
1489916.002023-06-057146Actual
33221109.272024-11-0471111Actual
1718169.262023-08-057168Actual
1531023.102023-06-0571411Actual
16088160.182023-07-067118Actual
2165478.002024-01-037163Actual
186020.002022-06-057166Actual
614640.002022-10-057126Budget
3437213.532024-12-0571211Actual
170759.002022-06-057136Actual
2321970.782024-02-037128Actual
2236122.042024-01-0371211Actual
410047.002022-08-057166Actual
555043.512022-09-057168Actual
3752646.002025-03-057166Actual
31629122.002024-10-047165Actual
138848.002022-06-057164Actual
881364.722022-12-067118Actual
21117104.002023-12-067117Actual
1011580.002023-02-037113Budget
2487661.002024-04-047165Actual
1484522.002023-06-057126Actual
91379.002023-01-037173Actual
1030071.002023-02-037114Actual
29250210.002024-08-047114Actual
29343106.002024-08-047115Actual
1049580.002023-02-037165Budget
6569137.452022-10-057118Actual
2030239.062023-11-0571111Actual
1941529.482023-10-0571611Actual
2484253.002024-04-047115Actual
726913.002022-11-057126Actual
68958.002022-11-057173Actual
1062525.002023-02-037126Actual
820256.002022-12-067115Actual
3212522.042024-10-0471211Actual
1340860.172023-04-057168Actual
259290.002022-07-067115Budget
1889218.002023-10-057126Actual
3584392.482025-01-0371213Actual
1661636.002023-08-057173Actual
399431.002022-08-057146Actual
21151104.002023-12-067167Actual
133099.002022-06-057114Actual
1466653.002023-06-057164Actual
3472381.962024-12-0571613Actual
28011122.002024-07-057163Actual
3114649.702024-09-0471112Actual
143995.012023-05-0571112Actual
1189212.002023-03-057156Actual
3853770.002025-04-057116Actual
3920989.062025-04-0571612Actual
30759136.002024-09-047117Actual
2241523.102024-01-0371411Actual
26370.002022-05-057164Budget
978880.002023-01-037117Actual
3176932.002024-10-047146Actual
2937776.002024-08-047165Actual
385059.002022-08-057116Actual
1729522.042023-08-0571311Actual
379059.272025-03-0571511Actual
3132492.482024-09-0471613Actual
2842149.002024-07-057166Actual
1292580.002023-04-057136Budget
1738229.482023-08-0571611Actual
2655824.162024-05-0471611Actual
165814.002022-06-057126Actual
812080.002022-12-067164Budget
3056246.002024-09-047116Actual
2227448.052024-01-037168Actual

Generated 2025-06-04 06:50:03.131 UTC