[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-08-2971111Actual
1788813.002023-08-297126Actual
3814392.482025-02-2671213Actual
34690.002022-04-287115Budget
1620834.802023-06-2971111Actual
812080.002022-11-297164Budget
161160.002022-05-297116Budget
2105925.002023-11-297166Actual
3351541.602024-10-2871113Actual
3508732.002024-12-277116Actual
27420220.782024-05-287118Actual
2644411.402024-04-2771211Actual
1082535.002023-01-277166Actual
992680.002022-12-277118Budget
3058915.002024-08-287126Actual
2165478.002023-12-277163Actual
1129160.002023-02-267163Budget
3932769.672025-03-2971613Actual
946053.002022-12-277116Actual
2874753.952024-06-2871311Actual
609860.002022-09-287116Budget
20183158.662023-10-297118Actual
2504218.002024-03-287156Actual
1759085.002023-08-297163Actual
544296.542022-08-297118Actual
3132492.482024-08-2871613Actual
1729522.042023-07-2971311Actual
950940.002022-12-277126Budget
2263091.002024-01-277163Actual
114770.002022-05-297113Budget
2141225.232023-11-2971411Actual
1137130.002023-02-267173Budget
2336619.912024-01-2771311Actual
3281253.002024-10-287116Actual
3782411.402025-02-2671211Actual
23634105.002024-02-267163Actual
859050.002022-11-297166Budget
239338.002024-02-267126Actual
905628.002022-12-277163Actual
2238825.232023-12-2771311Actual
15108108.662023-05-297118Actual
212950.002022-05-297128Budget
1307835.002023-03-297166Actual
2830916.002024-06-287126Actual
19708101.002023-10-297114Actual
3466564.412024-11-2871113Actual
3876871.002025-03-297167Actual
2768239.062024-05-2871611Actual
32038110.172024-09-277168Actual
714070.002022-10-297165Actual
249626.002024-03-287126Actual
232750.002022-06-297163Budget
1815088.962023-08-297118Actual
2186547.002023-12-277165Actual
143995.012023-04-2871112Actual
26355123.812024-04-277168Actual
255721.822024-03-2871212Actual
1495730.002023-05-297166Actual
629030.002022-09-287156Budget
1809162.002023-08-297167Actual
10439100.002023-01-277115Budget
31977220.782024-09-277118Actual
23600166.002024-02-267113Actual
442650.002022-07-297168Budget
1104490.002023-01-277118Budget
371490.002022-07-297115Budget
1254685.002023-03-297114Actual
288019.272024-06-2871511Actual
2528669.262024-03-287168Actual
1714855.632023-07-297128Actual
3097259.272024-08-2871111Actual
1297235.002023-03-297146Actual
544390.002022-08-297118Budget
244226.082024-02-2671511Actual
21621109.002023-12-277113Actual
2339323.102024-01-2771411Actual
1049691.002023-01-277165Actual
1109250.002023-01-277128Budget
3238934.592024-09-2771113Actual
2647122.042024-04-2771311Actual
2103020.002023-11-297156Actual
21117104.002023-11-297117Actual
2600124.002024-04-277116Actual
1654.002022-04-287113Actual
3002048.632024-07-2871112Actual
3460666.722024-11-2871612Actual
291923.002022-06-297156Actual
2610817.002024-04-277156Actual
35377205.632024-12-277118Actual
3061737.002024-08-287136Actual
3079393.002024-08-287167Actual
1260690.002023-03-297164Budget
741112.002022-10-297156Actual
1292651.002023-03-297136Actual
3223865.652024-09-2771611Actual
3699273.182025-01-2771213Actual

Generated 2025-05-29 02:17:57.514 UTC