[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-307116Actual
978880.002023-01-277117Actual
144566.082023-05-2971612Actual
33631205.002024-12-297113Actual
19800107.002023-11-297115Actual
205032.892023-11-2971112Actual
1570579.002023-07-307115Actual
628921.002022-10-297156Actual
35966114.002025-02-277163Actual
3687412.462025-02-2771212Actual
385059.002022-08-297116Actual
905750.002023-01-277163Budget
35933205.002025-02-277113Actual
2996165.652024-08-2871611Actual
1301925.002023-04-297156Actual
554950.002022-09-297168Budget
37328106.002025-03-297165Actual
226839.002022-07-307113Actual
30503103.002024-09-287165Actual
3634424.002025-02-277156Actual
27361101.002024-06-287167Actual
38734104.002025-04-297117Actual
450644.002022-09-297113Actual
563160.002022-10-297113Budget
37584124.002025-03-297117Actual
3696546.872025-02-2771113Actual
801530.002022-12-307173Budget
3573110.002022-08-297114Budget
14547114.002023-06-297163Actual
1035990.002023-02-277164Budget
15015156.002023-06-297117Actual
2103020.002023-12-307156Actual
3552534.802025-01-2771211Actual
3168870.002024-10-287116Actual
1677178.002023-08-297165Actual
1654.002022-05-297113Actual
3366595.002024-12-297163Actual
3019892.482024-08-2871613Actual
581860.002022-10-297114Actual
708280.002022-11-297115Budget
2578327.002024-05-287173Actual
436854.112022-08-297128Actual
1552691.002023-07-307163Actual
2183286.002024-01-277115Actual
648856.002022-10-297167Actual
793424.002022-12-307163Actual
1738229.482023-08-2971611Actual
2404443.002024-03-287166Actual
377060.002022-08-297165Budget
31502197.002024-10-287114Actual
2215578.002024-01-277167Actual
36052247.002025-02-277114Actual
7688107.142022-11-297118Actual
3885582.902025-04-297128Actual
3932769.672025-04-2971613Actual
218731.382022-06-297168Actual
1096493.002023-02-277167Actual
1161980.002023-03-297165Budget
26947234.002024-06-287114Actual
26263.002022-05-297164Actual
3581632.832025-01-2771113Actual
2195115.002024-01-277126Actual
193023.952023-10-2971211Actual
992680.002023-01-277118Budget
1123280.002023-03-297113Budget
26355123.812024-05-287168Actual
2200539.002024-01-277146Actual
2138517.782023-12-3071311Actual
4692120.002022-09-297114Actual
2828275.002024-07-297116Actual
2605641.002024-05-287136Actual
1938310.332023-10-2971511Actual
1776861.002023-09-297115Actual
36468101.002025-02-277167Actual
3058915.002024-09-287126Actual
3508732.002025-01-277116Actual
114770.002022-06-297113Budget
1260690.002023-04-297164Budget
507170.002022-09-297136Budget
681550.002022-11-297163Budget
1599578.002023-07-307117Actual
1017232.002023-02-277163Actual
3861827.002025-04-297146Actual
3844491.002025-04-297115Actual
3617877.002025-02-277165Actual
569032.002022-10-297163Actual
544296.542022-09-297118Actual
1516979.872023-06-297168Actual
1593726.002023-07-307166Actual
1587922.002023-07-307146Actual
34344109.272024-12-2971111Actual
2872015.652024-07-2971211Actual
3339528.422024-11-2871112Actual
3631855.002025-02-277146Actual
614718.002022-10-297126Actual
153070.002022-06-297165Budget
2707164.002024-06-287165Actual
1096380.002023-02-277167Budget
399540.002022-08-297146Budget
442538.962022-08-297168Actual
1062525.002023-02-277126Actual
1147993.002023-03-297164Actual
291923.002022-07-307156Actual
2298216.002024-02-277146Actual
344424.002022-08-297163Actual
1115140.482023-02-277168Actual
2949156.002024-08-287136Actual
609860.002022-10-297116Budget
2584566.002024-05-287164Actual
58335.002022-05-297136Actual
251170.002022-07-307164Budget
410160.002022-08-297166Budget
1274880.002023-04-297165Budget
918480.002023-01-277114Budget
29787123.812024-08-287168Actual
1292651.002023-04-297136Actual
1661636.002023-08-297173Actual
14514109.002023-06-297113Actual
1217090.002023-03-297118Budget
642880.002022-10-297117Actual
1371586.002023-05-297115Actual
1871360.002023-10-297164Actual
3672944.382025-02-2771411Actual
1359336.002023-05-297173Actual
773623.812022-11-297128Actual
1321980.002023-04-297167Budget
2691949.002024-06-287173Actual
11559100.002023-03-297115Budget
2003235.002023-11-297166Actual
37081215.002025-03-297113Actual
282539.002022-07-307136Actual
3056246.002024-09-287116Actual
3779660.332025-03-2971111Actual
2671027.572024-05-2871113Actual
456428.002022-09-297163Actual
164363.952023-07-3071212Actual
3516832.002025-01-277146Actual
32506205.002024-11-287113Actual
23132104.002024-02-277167Actual
2030239.062023-11-2971111Actual
357288.002022-08-297114Actual
1714855.632023-08-297128Actual
311735.002022-07-307167Actual
15730.002022-05-297173Budget
2788795.992024-06-2871213Actual
37737158.662025-03-297168Actual
2525369.262024-04-287128Actual
965240.002023-01-277156Budget

Generated 2025-06-28 13:10:18.078 UTC