[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 250  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-147156Actual
713980.002022-11-157165Budget
29726205.632024-08-147118Actual
200070.002022-06-157167Budget
288019.272024-07-1571511Actual
3817369.672025-03-1571613Actual
2874753.952024-07-1571311Actual
2937776.002024-08-147165Actual
3519418.002025-01-137156Actual
34225128.362024-12-157118Actual
3029068.002024-09-147163Actual
549138.962022-09-157128Actual
2780156.082024-06-1471612Actual
1460515.002023-06-157173Actual
3289345.002024-11-147146Actual
371363.002022-08-157115Actual
232635.002022-07-167163Actual
1334950.002023-04-157128Budget
2487661.002024-04-147165Actual
2077251.002023-12-167164Actual
229288.002024-02-137126Actual
1057654.002023-02-137116Actual
10906100.002023-02-137117Budget
30913141.992024-09-147168Actual
3847876.002025-04-157165Actual
2644411.402024-05-1471211Actual
3034839.002024-09-147173Actual
675760.002022-11-157113Budget
1062440.002023-02-137126Budget
3555244.382025-01-1371311Actual
34994122.002025-01-137115Actual
1003440.002023-01-137168Budget
234207.142024-02-1371511Actual
848640.002022-12-167146Budget
2516693.002024-04-147167Actual
35249.002022-08-157173Actual
2012462.002023-11-157167Actual
1921549.572023-10-157168Actual
38351123.002025-04-157114Actual
266186.082024-05-1471112Actual
37676166.242025-03-157118Actual
95990.002022-05-157118Budget
997450.002023-01-137128Budget
442538.962022-08-157168Actual
891840.002022-12-167168Budget
212950.002022-06-157128Budget
1968052.002023-11-157173Actual
1906185.002023-10-157117Actual
432190.002022-08-157118Budget
2431331.612024-03-1471111Actual
183786.082023-09-1571511Actual
3557944.382025-01-1371411Actual
33785156.002024-12-157164Actual
3687412.462025-02-1371212Actual
1561255.002023-07-167114Actual
33221109.272024-11-1471111Actual
1035854.002023-02-137164Actual
10301110.002023-02-137114Budget
587760.002022-10-157164Budget
26234140.002024-05-147167Actual
2298216.002024-02-137146Actual
31595176.002024-10-147115Actual
2165478.002024-01-137163Actual
29164109.002024-08-147163Actual
1260690.002023-04-157164Budget
1235972.002023-04-157113Actual
3487329.002025-01-137173Actual
937949.002023-01-137165Actual
410160.002022-08-157166Budget
464540.002022-09-157173Budget
2892110.332024-07-1571212Actual
2369223.002024-03-147173Actual
19095104.002023-10-157167Actual
3399143.002024-12-157136Actual
1974154.002023-11-157164Actual
997554.112023-01-137128Actual
1307960.002023-04-157166Budget
352540.002022-08-157173Budget
305890.002022-07-167117Budget
3900239.062025-04-1571311Actual
2044423.102023-11-1571611Actual
25940105.002024-05-147165Actual
186020.002022-06-157166Actual
581860.002022-10-157114Actual
1570579.002023-07-167115Actual
3814392.482025-03-1571213Actual
3511422.002025-01-137126Actual

Generated 2025-06-14 09:01:14.813 UTC