[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29633221.002024-07-307117Actual
2788795.992024-05-3071213Actual
27039131.002024-05-307115Actual
3573110.002022-07-317114Budget
410047.002022-07-317166Actual
3212522.042024-09-2971211Actual
36052247.002025-01-297114Actual
475264.002022-08-317164Actual
881280.002022-12-017118Budget
25225108.662024-03-307118Actual
3508732.002024-12-297116Actual
33101220.782024-10-307118Actual
235426.082024-01-2971612Actual
1886525.002023-09-307116Actual
27361101.002024-05-307167Actual
1365476.002023-04-307164Actual
2726954.002024-05-307166Actual
2271699.002024-01-297114Actual
1334950.002023-03-317128Budget
256036.082024-03-3071612Actual
1307960.002023-03-317166Budget
2499030.002024-03-307136Actual
3811662.662025-02-2871113Actual
960440.002022-12-297146Budget
40349.002022-04-307165Actual
1129160.002023-02-287163Budget
1030071.002023-01-297114Actual
3141668.002024-09-297163Actual
36588123.812025-01-297168Actual
3587592.482024-12-2971613Actual
694277.002022-10-317114Actual
27977107.002024-06-307113Actual
2901355.642024-06-3071113Actual
483490.002022-08-317115Budget
2707164.002024-05-307165Actual
1287740.002023-03-317126Budget
891723.812022-12-017168Actual
34166128.002024-11-307167Actual
305890.002022-07-017117Budget
1268770.002023-03-317115Actual
554950.002022-08-317168Budget
3120799.702024-08-3071612Actual
1321980.002023-03-317167Budget
3399143.002024-11-307136Actual
2957552.002024-07-307166Actual
63039.002022-04-307146Actual
1487360.002023-05-317136Actual
31629122.002024-09-297165Actual
924380.002022-12-297164Budget
3678765.652025-01-2971611Actual
1489916.002023-05-317146Actual
20183158.662023-10-317118Actual
1629014.592023-07-0171411Actual
601742.002022-09-307165Actual
3153685.002024-09-297164Actual
1865218.002023-09-307173Actual
147090.002022-05-317115Budget
913630.002022-12-297173Budget
11045141.992023-01-297118Actual
997554.112022-12-297128Actual
2493534.002024-03-307116Actual
205302.892023-10-3171212Actual
138848.002022-05-317164Actual
2298216.002024-01-297146Actual
3384482.002024-11-307115Actual
3174340.002024-09-297136Actual
34994122.002024-12-297115Actual
3634424.002025-01-297156Actual
746835.002022-10-317166Actual
1992015.002023-10-317126Actual
2842149.002024-06-307166Actual
3888895.022025-03-317168Actual
3002048.632024-07-3071112Actual
1302040.002023-03-317156Budget
899960.002022-12-297113Budget
1918295.022023-09-307128Actual
2384753.002024-02-287165Actual
946053.002022-12-297116Actual
212849.572022-05-317128Actual
1434014.592023-04-3071611Actual
2431331.612024-02-2871111Actual
193023.952023-09-3071211Actual
3569742.252024-12-2971112Actual
456550.002022-08-317163Budget
48760.002022-04-307116Budget
563044.002022-09-307113Actual
3696546.872025-01-2971113Actual
1115140.482023-01-297168Actual
4693110.002022-08-317114Budget
2455110.002022-07-017114Budget
1667846.002023-07-317164Actual
970750.002022-12-297166Budget
30503103.002024-08-307165Actual
3920989.062025-03-3171612Actual
3917622.042025-03-3171212Actual
186020.002022-05-317166Actual
376940.002022-07-317165Actual
1590533.002023-07-017156Actual
2147223.102023-12-0171611Actual
20090100.002023-10-317117Actual
2744895.022024-05-307128Actual
142548.212023-04-3071211Actual
793424.002022-12-017163Actual
1161980.002023-02-287165Budget
3215227.362024-09-2971311Actual
1880698.002023-09-307165Actual
1871360.002023-09-307164Actual
2100435.002023-12-017146Actual
1194853.002023-02-287166Actual
3097259.272024-08-3071111Actual
3637627.002025-01-297166Actual
3629268.002025-01-297136Actual
18560145.002023-09-307113Actual
175432.002022-05-317146Actual
3617877.002025-01-297165Actual
3132492.482024-08-3071613Actual
154023.952023-05-3171112Actual
3014046.872024-07-3071113Actual
2135819.912023-12-0171211Actual
2375451.002024-02-287164Actual
385059.002022-07-317116Actual
731880.002022-10-317136Budget
1620834.802023-07-0171111Actual
1067376.002023-01-297136Actual

Generated 2025-05-30 09:06:29.028 UTC