[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003235.002023-11-187166Actual
1587922.002023-07-197146Actual
1935615.652023-10-1871411Actual
530464.002022-09-187117Actual
21210195.022023-12-197118Actual
1217090.002023-03-187118Budget
399540.002022-08-187146Budget
1082460.002023-02-167166Budget
3428582.902024-12-187168Actual
3238934.592024-10-1771113Actual
164663.952023-07-1971612Actual
205032.892023-11-1871112Actual
265255.012024-05-1771511Actual
2493534.002024-04-177116Actual
31918124.002024-10-177167Actual
779528.352022-11-187168Actual
2035713.532023-11-1871311Actual
114650.002022-06-187113Actual
311870.002022-07-197167Budget
2578327.002024-05-177173Actual
389940.002022-08-187126Budget
1371586.002023-05-187115Actual
2100435.002023-12-197146Actual
3897534.802025-04-1871211Actual
38734104.002025-04-187117Actual
27919110.032024-06-1771613Actual
3445315.652024-12-1871511Actual
1534322.042023-06-1871611Actual
34994122.002025-01-167115Actual
21151104.002023-12-197167Actual
2105925.002023-12-197166Actual
37235156.002025-03-187164Actual
2238825.232024-01-1671311Actual
2304034.002024-02-167166Actual
10301110.002023-02-167114Budget
3902965.652025-04-1871411Actual
3799644.382025-03-1871112Actual
614640.002022-10-187126Budget
3215227.362024-10-1771311Actual
1759085.002023-09-187163Actual
2280964.002024-02-167115Actual
1809162.002023-09-187167Actual
2174083.002024-01-167114Actual
27768.002022-07-197126Actual
259148.002022-07-197115Actual
1718169.262023-08-187168Actual
3182739.002024-10-177166Actual
180240.002022-06-187156Budget
272960.002022-07-197116Budget
642880.002022-10-187117Actual
1994836.002023-11-187136Actual
436854.112022-08-187128Actual
899839.002023-01-167113Actual
186150.002022-06-187166Budget
2836350.002024-07-187146Actual
984680.002023-01-167167Budget
27420220.782024-06-177118Actual
2436813.532024-03-1771311Actual
516513.002022-09-187156Actual
1287618.002023-04-187126Actual
760880.002022-11-187167Budget
450644.002022-09-187113Actual
363360.002022-08-187164Budget
194742.892023-10-1871112Actual
2298216.002024-02-167146Actual
1189212.002023-03-187156Actual
34132221.002024-12-187117Actual
1307960.002023-04-187166Budget
34166128.002024-12-187167Actual
1564676.002023-07-197164Actual
787744.002022-12-197113Actual
33631205.002024-12-187113Actual
714070.002022-11-187165Actual
3439932.672024-12-1871311Actual
324750.002022-07-197128Budget
2996165.652024-08-1771611Actual
138848.002022-06-187164Actual
3631855.002025-02-167146Actual
2534525.232024-04-1771111Actual
3401740.002024-12-187146Actual
311735.002022-07-197167Actual
182976.082023-09-1871211Actual
924272.002023-01-167164Actual
1394929.002023-05-187166Actual
2086488.002023-12-197165Actual
253736.082024-04-1771211Actual
218850.002022-06-187168Budget
195316.082023-10-1871612Actual
31502197.002024-10-177114Actual
1359336.002023-05-187173Actual
10906100.002023-02-167117Budget
511940.002022-09-187146Budget
20090100.002023-11-187117Actual
371363.002022-08-187115Actual
1664463.002023-08-187114Actual
1072160.002023-02-167146Budget

Generated 2025-06-17 20:19:17.837 UTC