[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-01-287166Budget
4693110.002022-08-307114Budget
30913141.992024-08-297168Actual
80149.002022-11-307173Actual
839040.002022-11-307126Budget
1796820.002023-08-307156Actual
2300826.002024-01-287156Actual
164663.952023-06-3071612Actual
20618175.002023-11-307113Actual
726840.002022-10-307126Budget
1894629.002023-09-297146Actual
1137130.002023-02-277173Budget
1935615.652023-09-2971411Actual
2542715.652024-03-2971411Actual
170759.002022-05-307136Actual
272832.002022-06-307116Actual
7688107.142022-10-307118Actual
746950.002022-10-307166Budget
282670.002022-06-307136Budget
1889218.002023-09-297126Actual
1776861.002023-08-307115Actual
905628.002022-12-287163Actual
1968052.002023-10-307173Actual
1585330.002023-06-307136Actual
35757111.402024-12-2871612Actual
3675615.652025-01-2871511Actual
63039.002022-04-297146Actual
1359336.002023-04-297173Actual
1179776.002023-02-277136Actual
820180.002022-11-307115Budget
642790.002022-09-297117Budget
1282854.002023-03-307116Actual
1992015.002023-10-307126Actual
3920989.062025-03-3071612Actual
36468101.002025-01-287167Actual
164093.952023-06-3071112Actual
410160.002022-07-307166Budget
31629122.002024-09-287165Actual
423956.002022-07-307167Actual
18594105.002023-09-297163Actual
746835.002022-10-307166Actual
3056246.002024-08-297116Actual
1394929.002023-04-297166Actual
1629014.592023-06-3071411Actual
614640.002022-09-297126Budget
3129346.872024-08-2971213Actual
601860.002022-09-297165Budget
418290.002022-07-307117Budget
37328106.002025-02-277165Actual
736540.002022-10-307146Budget
3244864.412024-09-2871613Actual
2035713.532023-10-3071311Actual
834353.002022-11-307116Actual
3153685.002024-09-287164Actual
399540.002022-07-307146Budget
1292580.002023-03-307136Budget
32626148.002024-10-297114Actual
1096380.002023-01-287167Budget
1871360.002023-09-297164Actual
297642.002022-06-307166Actual
1994836.002023-10-307136Actual
2715715.002024-05-297126Actual
3699273.182025-01-2871213Actual
516513.002022-08-307156Actual
12030100.002023-02-277117Budget
371363.002022-07-307115Actual
25689137.002024-04-287113Actual
3399143.002024-11-297136Actual
13300107.142023-03-307118Actual
2889358.212024-06-2971112Actual
2396130.002024-02-277136Actual
667650.002022-09-297168Budget
502340.002022-08-307126Budget
19622114.002023-10-307163Actual
848640.002022-11-307146Budget
264740.002022-06-307165Actual
3572525.232024-12-2871212Actual
162366.082023-06-3071211Actual
81890.002022-04-297117Budget
2644411.402024-04-2871211Actual
2445529.482024-02-2771611Actual
272960.002022-06-307116Budget
277730.002022-06-307126Budget
997450.002022-12-287128Budget
1025214.002023-01-287173Actual
694380.002022-10-307114Budget
14104107.142023-04-297118Actual
1677178.002023-07-307165Actual
33785156.002024-11-297164Actual
21621109.002023-12-287113Actual
1076840.002023-01-287156Budget
2434111.402024-02-2771211Actual
38734104.002025-03-307117Actual
175550.002022-05-307146Budget
1799933.002023-08-307166Actual
24194160.182024-02-277118Actual

Generated 2025-05-29 13:07:26.623 UTC