[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 240  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-01-0371311Actual
1832417.782023-09-0571311Actual
239338.002024-03-047126Actual
1194853.002023-03-057166Actual
2195115.002024-01-037126Actual
22596156.002024-02-037113Actual
1049691.002023-02-037165Actual
205302.892023-11-0571212Actual
200070.002022-06-057167Budget
259148.002022-07-067115Actual
1217179.872023-03-057118Actual
1301925.002023-04-057156Actual
120350.002022-06-057163Budget
2715715.002024-06-047126Actual
867164.002022-12-067117Actual
19800107.002023-11-057115Actual
338560.002022-08-057113Budget
6569137.452022-10-057118Actual
212950.002022-06-057128Budget
1552691.002023-07-067163Actual
1025330.002023-02-037173Budget
32506205.002024-11-047113Actual
834270.002022-12-067116Budget
32719131.002024-11-047115Actual
2086488.002023-12-067165Actual
1268770.002023-04-057115Actual
2073883.002023-12-067114Actual
2937776.002024-08-047165Actual
1129160.002023-03-057163Budget
793550.002022-12-067163Budget
4692120.002022-09-057114Actual
3487329.002025-01-037173Actual
34935135.002025-01-037164Actual
489460.002022-09-057165Budget
28513100.002024-07-057167Actual
960526.002023-01-037146Actual
2298216.002024-02-037146Actual
1997419.002023-11-057146Actual
251170.002022-07-067164Budget
2774166.722024-06-0471112Actual
2655824.162024-05-0471611Actual
120228.002022-06-057163Actual
67840.002022-05-057156Budget
2542715.652024-04-0471411Actual
3522648.002025-01-037166Actual
3289345.002024-11-047146Actual
3372344.002024-12-057173Actual
899960.002023-01-037113Budget
29130176.002024-08-047113Actual
154346.082023-06-0571612Actual
2842149.002024-07-057166Actual
144566.082023-05-0571612Actual
2922229.002024-08-047173Actual
806360.002022-12-067114Actual
18594105.002023-10-057163Actual
648856.002022-10-057167Actual
3552534.802025-01-0371211Actual
853429.002022-12-067156Actual
162366.082023-07-0671211Actual
2141225.232023-12-0671411Actual
24630175.002024-04-047113Actual
507229.002022-09-057136Actual
2165478.002024-01-037163Actual
170759.002022-06-057136Actual
3454569.912024-12-0571112Actual
577040.002022-10-057173Budget
1714855.632023-08-057128Actual
19154173.812023-10-057118Actual
3466564.412024-12-0571113Actual
352540.002022-08-057173Budget
3066918.002024-09-047156Actual
642790.002022-10-057117Budget
11418110.002023-03-057114Budget
1413279.872023-05-057128Actual
389823.002022-08-057126Actual
2641632.672024-05-0471111Actual
3814392.482025-03-0571213Actual
1906185.002023-10-057117Actual
2236122.042024-01-0371211Actual
205110.002022-05-057114Budget
3856424.002025-04-057126Actual
16029104.002023-07-067167Actual
1359336.002023-05-057173Actual
259290.002022-07-067115Budget
2384753.002024-03-047165Actual
3805789.062025-03-0571612Actual
1274754.002023-04-057165Actual
63039.002022-05-057146Actual
3832320.002025-04-057173Actual
3502890.002025-01-037165Actual
997450.002023-01-037128Budget
2813093.002024-07-057164Actual
3223865.652024-10-0471611Actual
389940.002022-08-057126Budget
2951735.002024-08-047146Actual
35249.002022-08-057173Actual
24194160.182024-03-047118Actual
483364.002022-09-057115Actual
3900239.062025-04-0571311Actual
379059.272025-03-0571511Actual
30503103.002024-09-047165Actual
1880698.002023-10-057165Actual
410160.002022-08-057166Budget
203308.212023-11-0571211Actual
1011457.002023-02-037113Actual
3678765.652025-02-0371611Actual
3761793.002025-03-057167Actual
2723721.002024-06-047156Actual
475264.002022-09-057164Actual
133099.002022-06-057114Actual
1297360.002023-04-057146Budget
17676110.002023-09-057114Actual
2197954.002024-01-037136Actual
1935615.652023-10-0571411Actual
700056.002022-11-057164Actual
3563837.992025-01-0371611Actual
3229734.802024-10-0471112Actual
31595176.002024-10-047115Actual
456550.002022-09-057163Budget
946170.002023-01-037116Budget
1729522.042023-08-0571311Actual
1706183.002023-08-057167Actual
1635025.232023-07-0671611Actual
1147890.002023-03-057164Budget
563044.002022-10-057113Actual
13160104.002023-04-057117Actual
183786.082023-09-0571511Actual
978790.002023-01-037117Budget
21117104.002023-12-067117Actual
1209080.002023-03-057167Budget
1307835.002023-04-057166Actual
23191107.142024-02-037118Actual
1321980.002023-04-057167Budget
1599578.002023-07-067117Actual
536270.002022-09-057167Budget
595890.002022-10-057115Budget
2466478.002024-04-047163Actual
1287740.002023-04-057126Budget
277730.002022-07-067126Budget
3543879.872025-01-037168Actual
1877270.002023-10-057115Actual
1049580.002023-02-037165Budget
1189212.002023-03-057156Actual
174987.142023-08-0571612Actual
26370.002022-05-057164Budget
3366595.002024-12-057163Actual

Generated 2025-06-04 21:29:20.299 UTC