[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 960  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-06-297116Actual
1484522.002023-05-297126Actual
3847876.002025-03-297165Actual
1249830.002023-03-297173Budget
185029.272023-08-2971612Actual
741112.002022-10-297156Actual
1935615.652023-09-2871411Actual
3675615.652025-01-2771511Actual
984530.002022-12-277167Actual
587642.002022-09-287164Actual
1759085.002023-08-297163Actual
997450.002022-12-277128Budget
2238825.232023-12-2771311Actual
2764917.782024-05-2871511Actual
357288.002022-07-297114Actual
27977107.002024-06-287113Actual
946170.002022-12-277116Budget
1049580.002023-01-277165Budget
3702392.482025-01-2771613Actual
35318101.002024-12-277167Actual
424070.002022-07-297167Budget
3215227.362024-09-2771311Actual
3179528.002024-09-277156Actual
174682.892023-07-2971212Actual
2990139.062024-07-2871311Actual
834270.002022-11-297116Budget
48631.002022-04-287116Actual
1564676.002023-06-297164Actual
2455110.002022-06-297114Budget
2203113.002023-12-277156Actual
3079393.002024-08-287167Actual
1835122.042023-08-2971411Actual
235113.952024-01-2771112Actual
1301925.002023-03-297156Actual
675760.002022-10-297113Budget
3844491.002025-03-297115Actual
475360.002022-08-297164Budget
423956.002022-07-297167Actual
29040138.102024-06-2871213Actual
2682798.002024-05-287113Actual
1109348.052023-01-277128Actual
3437213.532024-11-2871211Actual
511940.002022-08-297146Budget
114650.002022-05-297113Actual
180240.002022-05-297156Budget
240615.002022-06-297173Actual
3744280.002025-02-267136Actual
25132109.002024-03-287117Actual
33785156.002024-11-287164Actual
36588123.812025-01-277168Actual
1274754.002023-03-297165Actual
2907246.872024-06-2871613Actual
3209769.912024-09-2771111Actual
53530.002022-04-287126Budget
881364.722022-11-297118Actual
1260690.002023-03-297164Budget
1274880.002023-03-297165Budget
450644.002022-08-297113Actual
175550.002022-05-297146Budget
3926855.642025-03-2971113Actual
162366.082023-06-2971211Actual
3617877.002025-01-277165Actual
3587592.482024-12-2771613Actual
1035854.002023-01-277164Actual
27361101.002024-05-287167Actual
17676110.002023-08-297114Actual
404230.002022-07-297156Budget
34166128.002024-11-287167Actual
992680.002022-12-277118Budget
225389.272023-12-2771612Actual
2372076.002024-02-267114Actual
881280.002022-11-297118Budget
2030239.062023-10-2971111Actual
549050.002022-08-297128Budget
978790.002022-12-277117Budget
3699273.182025-01-2771213Actual
2233322.042023-12-2771111Actual
14547114.002023-05-297163Actual
563160.002022-09-287113Budget
245723.952024-02-2671612Actual
634760.002022-09-287166Budget
24630175.002024-03-287113Actual
3102745.442024-08-2871311Actual
2263091.002024-01-277163Actual
1067376.002023-01-277136Actual
2608229.002024-04-277146Actual
1796820.002023-08-297156Actual
21117104.002023-11-297117Actual
714070.002022-10-297165Actual
215316.082023-11-2971112Actual
3448669.912024-11-2871611Actual
251170.002022-06-297164Budget
569150.002022-09-287163Budget
3670253.952025-01-2771311Actual
924272.002022-12-277164Actual
2431331.612024-02-2671111Actual
1593726.002023-06-297166Actual
2147223.102023-11-2971611Actual
38385114.002025-03-297164Actual
363235.002022-07-297164Actual
3393653.002024-11-287116Actual
1072029.002023-01-277146Actual
1241960.002023-03-297163Budget
2718575.002024-05-287136Actual
1104490.002023-01-277118Budget
7432.002022-04-287163Actual
21621109.002023-12-277113Actual
183786.082023-08-2971511Actual
1714855.632023-07-297128Actual
3511422.002024-12-277126Actual
1561255.002023-06-297114Actual
700056.002022-10-297164Actual
2922229.002024-07-287173Actual
3522648.002024-12-277166Actual
793550.002022-11-297163Budget
2671027.572024-04-2771113Actual
58335.002022-04-287136Actual
29787123.812024-07-287168Actual
30852296.542024-08-287118Actual
661637.452022-09-287128Actual
859136.002022-11-297166Actual
385160.002022-07-297116Budget
305890.002022-06-297117Budget
208190.002022-05-297118Budget
886061.692022-11-297128Actual
1221850.002023-02-267128Budget
848720.002022-11-297146Actual
10301110.002023-01-277114Budget
2186547.002023-12-277165Actual
3454569.912024-11-2871112Actual
2872015.652024-06-2871211Actual
37704141.992025-02-267128Actual
1683054.002023-07-297116Actual
554950.002022-08-297168Budget
1938310.332023-09-2871511Actual
2726954.002024-05-287166Actual
905628.002022-12-277163Actual
731759.002022-10-297136Actual
35933205.002025-01-277113Actual
15015156.002023-05-297117Actual
544390.002022-08-297118Budget
3867652.002025-03-297166Actual
2756826.292024-05-2871211Actual
2528669.262024-03-287168Actual
3281253.002024-10-287116Actual
1217179.872023-02-267118Actual
34225128.362024-11-287118Actual
1430819.912023-04-2871411Actual

Generated 2025-05-28 18:52:55.203 UTC