[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232635.002022-06-307163Actual
36588123.812025-01-287168Actual
1011457.002023-01-287113Actual
297642.002022-06-307166Actual
1003440.002022-12-287168Budget
33009154.002024-10-297117Actual
40349.002022-04-297165Actual
1655891.002023-07-307163Actual
3664797.572025-01-2871111Actual
1067376.002023-01-287136Actual
1017360.002023-01-287163Budget
3670253.952025-01-2871311Actual
330450.002022-06-307168Budget
34815137.002024-12-287163Actual
3563837.992024-12-2871611Actual
3396310.002024-11-297126Actual
2425470.782024-02-277168Actual
3428582.902024-11-297168Actual
11045141.992023-01-287118Actual
31885198.002024-09-287117Actual
277730.002022-06-307126Budget
624340.002022-09-297146Budget
2300826.002024-01-287156Actual
1184440.002023-02-277146Actual
1391722.002023-04-297156Actual
185029.272023-08-3071612Actual
3926855.642025-03-3071113Actual
675760.002022-10-307113Budget
23191107.142024-01-287118Actual
839040.002022-11-307126Budget
3058915.002024-08-297126Actual
37737158.662025-02-277168Actual
1189140.002023-02-277156Budget
1030071.002023-01-287114Actual
3917622.042025-03-3071212Actual
1712099.572023-07-307118Actual
3543879.872024-12-287168Actual
87549.002022-04-297167Actual
3617877.002025-01-287165Actual
245723.952024-02-2771612Actual
3357381.962024-10-2971613Actual
240615.002022-06-307173Actual
731759.002022-10-307136Actual
1868059.002023-09-297114Actual
363235.002022-07-307164Actual
379059.272025-02-2771511Actual
2833780.002024-06-297136Actual
1484522.002023-05-307126Actual
801530.002022-11-307173Budget
2786046.872024-05-2971113Actual
63150.002022-04-297146Budget
978880.002022-12-287117Actual
194742.892023-09-2971112Actual
31918124.002024-09-287167Actual
3351541.602024-10-2971113Actual
1123376.002023-02-277113Actual
35377205.632024-12-287118Actual
34225128.362024-11-297118Actual
984680.002022-12-287167Budget
1983447.002023-10-307165Actual
1422622.042023-04-2971111Actual
371363.002022-07-307115Actual
2339323.102024-01-2871411Actual
873256.002022-11-307167Actual
544390.002022-08-307118Budget
2966778.002024-07-297167Actual
38351123.002025-03-307114Actual
2331135.872024-01-2871111Actual
18594105.002023-09-297163Actual
20243119.272023-10-307168Actual
2472218.002024-03-297173Actual
549138.962022-08-307128Actual
32660109.002024-10-297164Actual
183786.082023-08-3071511Actual
3254076.002024-10-297163Actual
3602431.002025-01-287173Actual
175550.002022-05-307146Budget
153070.002022-05-307165Budget
502214.002022-08-307126Actual
3684639.062025-01-2871112Actual
30376123.002024-08-297114Actual
2475088.002024-03-297114Actual
1287618.002023-03-307126Actual
24630175.002024-03-297113Actual
2127149.572023-11-307168Actual
773750.002022-10-307128Budget
577040.002022-09-297173Budget
456428.002022-08-307163Actual
33877137.002024-11-297165Actual
2545410.332024-03-2971511Actual
731880.002022-10-307136Budget
245146.082024-02-2771112Actual
1495730.002023-05-307166Actual
3782411.402025-02-2771211Actual
1067480.002023-01-287136Budget
726913.002022-10-307126Actual

Generated 2025-05-29 18:12:20.272 UTC