[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 480  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-05-0371411Actual
31595176.002024-10-037115Actual
164663.952023-07-0571612Actual
1235972.002023-04-047113Actual
3817369.672025-03-0471613Actual
1475947.002023-06-047165Actual
3324944.382024-11-0371211Actual
25225108.662024-04-037118Actual
2990139.062024-08-0371311Actual
1003440.002023-01-027168Budget
3291924.002024-11-037156Actual
3061737.002024-09-037136Actual
1702793.002023-08-047117Actual
424070.002022-08-047167Budget
3428582.902024-12-047168Actual
1487360.002023-06-047136Actual
3286748.002024-11-037136Actual
15015156.002023-06-047117Actual
1868059.002023-10-047114Actual
3114649.702024-09-0371112Actual
2271699.002024-02-027114Actual
2177360.002024-01-027164Actual
2224288.962024-01-027128Actual
2345229.482024-02-0271611Actual
3407433.002024-12-047166Actual
29250210.002024-08-037114Actual
37676166.242025-03-047118Actual
35933205.002025-02-027113Actual
3900239.062025-04-0471311Actual
25689137.002024-05-037113Actual
133099.002022-06-047114Actual
3117428.422024-09-0371212Actual
2872015.652024-07-0471211Actual
3516832.002025-01-027146Actual
3832320.002025-04-047173Actual
3573110.002022-08-047114Budget
28011122.002024-07-047163Actual
1374970.002023-05-047165Actual
2439517.782024-03-0371411Actual
442650.002022-08-047168Budget
12547110.002023-04-047114Budget
34935135.002025-01-027164Actual
1569.002022-05-047173Actual
3920989.062025-04-0471612Actual
1791652.002023-09-047136Actual
3058915.002024-09-037126Actual
1109250.002023-02-027128Budget
144566.082023-05-0471612Actual
834270.002022-12-057116Budget
37294176.002025-03-047115Actual
80149.002022-12-057173Actual
2434111.402024-03-0371211Actual
26861117.002024-06-037163Actual
3805789.062025-03-0471612Actual
497423.002022-09-047116Actual
3401740.002024-12-047146Actual
371363.002022-08-047115Actual
713980.002022-11-047165Budget
3333660.332024-11-0371611Actual
1472575.002023-06-047115Actual
5819110.002022-10-047114Budget
1531023.102023-06-0471411Actual
700180.002022-11-047164Budget
1484522.002023-06-047126Actual
174682.892023-08-0471212Actual
2372076.002024-03-037114Actual
3631855.002025-02-027146Actual
2186547.002024-01-027165Actual
3217927.362024-10-0371411Actual
15730.002022-05-047173Budget
232635.002022-07-057163Actual
1629014.592023-07-0571411Actual
35757111.402025-01-0271612Actual
22596156.002024-02-027113Actual
1886525.002023-10-047116Actual
3029068.002024-09-037163Actual
1301925.002023-04-047156Actual
1788813.002023-09-047126Actual
1764823.002023-09-047173Actual
264740.002022-07-057165Actual
34344109.272024-12-0471111Actual
3366595.002024-12-047163Actual

Generated 2025-06-03 07:46:46.389 UTC