[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 384  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404332.002024-12-057156Actual
330450.002022-07-067168Budget
3241657.392024-10-0471213Actual
2590686.002024-05-047115Actual
10440104.002023-02-037115Actual
3061737.002024-09-047136Actual
37081215.002025-03-057113Actual
3066918.002024-09-047156Actual
1241960.002023-04-057163Budget
1115250.002023-02-037168Budget
1416588.962023-05-057168Actual
226839.002022-07-067113Actual
81890.002022-05-057117Budget
164663.952023-07-0671612Actual
839126.002022-12-067126Actual
2177360.002024-01-037164Actual
2748160.172024-06-047168Actual
20183158.662023-11-057118Actual
2290134.002024-02-037116Actual
2754087.992024-06-0471111Actual
1614982.902023-07-067168Actual
2439517.782024-03-0471411Actual
483490.002022-09-057115Budget
768980.002022-11-057118Budget
18560145.002023-10-057113Actual
23132104.002024-02-037167Actual
3327622.042024-11-0471311Actual
1513655.632023-06-057128Actual
736540.002022-11-057146Budget
801530.002022-12-067173Budget
3894797.572025-04-0571111Actual
2907246.872024-07-0571613Actual
1184440.002023-03-057146Actual
3817369.672025-03-0571613Actual
3678765.652025-02-0371611Actual
1174930.002023-03-057126Actual
1685716.002023-08-057126Actual
3782411.402025-03-0571211Actual
34815137.002025-01-037163Actual
3888895.022025-04-057168Actual
1579833.002023-07-067116Actual
1371586.002023-05-057115Actual
14009130.002023-05-057117Actual
2012462.002023-11-057167Actual
424070.002022-08-057167Budget
30503103.002024-09-047165Actual
36144158.002025-02-037115Actual
3457328.422024-12-0571212Actual
1129160.002023-03-057163Budget
36052247.002025-02-037114Actual
2275046.002024-02-037164Actual
938080.002023-01-037165Budget
1321980.002023-04-057167Budget
1466653.002023-06-057164Actual
1090578.002023-02-037117Actual
29726205.632024-08-047118Actual
142548.212023-05-0571211Actual
3785151.822025-03-0571311Actual
1463366.002023-06-057114Actual
28633138.962024-07-057168Actual
3634424.002025-02-037156Actual
2602811.002024-05-047126Actual
33042152.002024-11-047167Actual
80149.002022-12-067173Actual
120350.002022-06-057163Budget
1156072.002023-03-057115Actual
1282980.002023-04-057116Budget
3885582.902025-04-057128Actual
648856.002022-10-057167Actual
1974154.002023-11-057164Actual
2869268.852024-07-0571111Actual
10906100.002023-02-037117Budget
272832.002022-07-067116Actual
793424.002022-12-067163Actual
48760.002022-05-057116Budget
14547114.002023-06-057163Actual
507170.002022-09-057136Budget
3153685.002024-10-047164Actual
741240.002022-11-057156Budget
208190.002022-06-057118Budget
1569.002022-05-057173Actual
73550.002022-05-057166Budget
2197954.002024-01-037136Actual
1292580.002023-04-057136Budget
203308.212023-11-0571211Actual
2135819.912023-12-0671211Actual
577116.002022-10-057173Actual

Generated 2025-06-04 21:46:46.867 UTC