[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 500  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-017116Budget
1780268.002023-09-017165Actual
3401740.002024-12-017146Actual
24194160.182024-02-297118Actual
3141668.002024-09-307163Actual
38265127.002025-04-017163Actual
1629014.592023-07-0271411Actual
1664463.002023-08-017114Actual
81763.002022-05-017117Actual
2548628.422024-03-3171611Actual
2422299.572024-02-297128Actual
38827179.872025-04-017118Actual
3168870.002024-09-307116Actual
2280964.002024-01-307115Actual
3254076.002024-10-317163Actual
820180.002022-12-027115Budget
1082460.002023-01-307166Budget
423956.002022-08-017167Actual
1161980.002023-03-017165Budget
2545410.332024-03-3171511Actual
1724022.042023-08-0171111Actual
1815088.962023-09-017118Actual
203308.212023-11-0171211Actual
1770968.002023-09-017164Actual
21117104.002023-12-027117Actual
1287618.002023-04-017126Actual
30759136.002024-08-317117Actual
3573110.002022-08-017114Budget
29130176.002024-07-317113Actual
35757111.402024-12-3071612Actual
955780.002022-12-307136Budget
2171220.002023-12-307173Actual
2762253.952024-05-3171411Actual
1430819.912023-05-0171411Actual
1826935.872023-09-0171111Actual
2271699.002024-01-307114Actual
3543879.872024-12-307168Actual
3584392.482024-12-3071213Actual
648856.002022-10-017167Actual
1712099.572023-08-017118Actual
389823.002022-08-017126Actual
1227748.052023-03-017168Actual
563044.002022-10-017113Actual
28479176.002024-07-017117Actual
3179528.002024-09-307156Actual
2525369.262024-03-317128Actual
3761793.002025-03-017167Actual
23132104.002024-01-307167Actual
32506205.002024-10-317113Actual
2410293.002024-02-297117Actual
3667544.382025-01-3071211Actual
544296.542022-09-017118Actual
2401322.002024-02-297156Actual
1841119.912023-09-0171611Actual
1189212.002023-03-017156Actual
31977220.782024-09-307118Actual
2788795.992024-05-3171213Actual
2095011.002023-12-027126Actual
53530.002022-05-017126Budget
1809162.002023-09-017167Actual
2092344.002023-12-027116Actual
232750.002022-07-027163Budget
2044423.102023-11-0171611Actual
29633221.002024-07-317117Actual
2384753.002024-02-297165Actual
2806929.002024-07-017173Actual
87549.002022-05-017167Actual
2954321.002024-07-317156Actual
853429.002022-12-027156Actual
3466564.412024-12-0171113Actual
7550.002022-05-017163Budget
13533100.002023-05-017163Actual
3782411.402025-03-0171211Actual
19622114.002023-11-017163Actual
938080.002022-12-307165Budget
3602431.002025-01-307173Actual
34994122.002024-12-307115Actual
152566.082023-06-0171211Actual

Generated 2025-05-31 22:53:02.872 UTC