[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 496  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19800107.002023-11-147115Actual
3100017.782024-09-1371211Actual
853429.002022-12-157156Actual
3437213.532024-12-1471211Actual
3215227.362024-10-1371311Actual
3058915.002024-09-137126Actual
3016773.182024-08-1371213Actual
3209769.912024-10-1371111Actual
1992015.002023-11-147126Actual
28223106.002024-07-147165Actual
1221954.112023-03-147128Actual
1667846.002023-08-147164Actual
1287618.002023-04-147126Actual
142548.212023-05-1471211Actual
2836350.002024-07-147146Actual
3761793.002025-03-147167Actual
24194160.182024-03-137118Actual
3401740.002024-12-147146Actual
2375451.002024-03-137164Actual
10440104.002023-02-127115Actual
2336619.912024-02-1271311Actual
138970.002022-06-147164Budget
3448669.912024-12-1471611Actual
1599578.002023-07-157117Actual
661750.002022-10-147128Budget
29284114.002024-08-137164Actual
3141668.002024-10-137163Actual
3847876.002025-04-147165Actual
619565.002022-10-147136Actual
530464.002022-09-147117Actual
133099.002022-06-147114Actual
3793776.292025-03-1471611Actual
1184560.002023-03-147146Budget
1292580.002023-04-147136Budget
2605641.002024-05-137136Actual
1011457.002023-02-127113Actual
1249913.002023-04-147173Actual
73550.002022-05-147166Budget
193023.952023-10-1471211Actual
36144158.002025-02-127115Actual
899960.002023-01-127113Budget
970623.002023-01-127166Actual
2813093.002024-07-147164Actual
1422622.042023-05-1471111Actual
3741422.002025-03-147126Actual
1260783.002023-04-147164Actual
2548628.422024-04-1371611Actual
2578327.002024-05-137173Actual
305890.002022-07-157117Budget
229288.002024-02-127126Actual
1189140.002023-03-147156Budget
2203113.002024-01-127156Actual
2425470.782024-03-137168Actual
1217090.002023-03-147118Budget
2949156.002024-08-137136Actual
32660109.002024-11-137164Actual
3126627.572024-09-1371113Actual
404113.002022-08-147156Actual
277730.002022-07-157126Budget
259148.002022-07-157115Actual
2280964.002024-02-127115Actual
200070.002022-06-147167Budget
35966114.002025-02-127163Actual
170759.002022-06-147136Actual
1780268.002023-09-147165Actual
2275046.002024-02-127164Actual
21117104.002023-12-157117Actual
634760.002022-10-147166Budget
1835122.042023-09-1471411Actual
965110.002023-01-127156Actual
1067376.002023-02-127136Actual
773623.812022-11-147128Actual
3014046.872024-08-1371113Actual
1654.002022-05-147113Actual
20618175.002023-12-157113Actual
2241523.102024-01-1271411Actual
15492187.002023-07-157113Actual
760880.002022-11-147167Budget
464414.002022-09-147173Actual
29787123.812024-08-137168Actual
205608.212023-11-1471612Actual
886150.002022-12-157128Budget
2398722.002024-03-137146Actual
251170.002022-07-157164Budget
881364.722022-12-157118Actual
497560.002022-09-147116Budget
3569742.252025-01-1271112Actual
173493.952023-08-1471511Actual
918480.002023-01-127114Budget
3511422.002025-01-127126Actual
1067480.002023-02-127136Budget
3853770.002025-04-147116Actual
577116.002022-10-147173Actual
7432.002022-05-147163Actual
73436.002022-05-147166Actual
642790.002022-10-147117Budget
22214141.992024-01-127118Actual
432075.322022-08-147118Actual
2304034.002024-02-127166Actual
595890.002022-10-147115Budget
35757111.402025-01-1271612Actual
1799933.002023-09-147166Actual
3572525.232025-01-1271212Actual
38734104.002025-04-147117Actual
806360.002022-12-157114Actual
1712099.572023-08-147118Actual
918555.002023-01-127114Actual
1770.002022-05-147113Budget
3752646.002025-03-147166Actual
4692120.002022-09-147114Actual
29040138.102024-07-1471213Actual
1968052.002023-11-147173Actual
35249.002022-08-147173Actual
2828275.002024-07-147116Actual
2244725.232024-01-1271611Actual
28600110.172024-07-147128Actual
2584566.002024-05-137164Actual
1593726.002023-07-157166Actual
1877270.002023-10-147115Actual
2721133.002024-06-137146Actual
399540.002022-08-147146Budget
424070.002022-08-147167Budget
886061.692022-12-157128Actual
1413279.872023-05-147128Actual
34253126.842024-12-147128Actual
3787832.672025-03-1471411Actual
2671027.572024-05-1371113Actual
35933205.002025-02-127113Actual
11045141.992023-02-127118Actual
489349.002022-09-147165Actual
502340.002022-09-147126Budget
3905611.402025-04-1471511Actual
456550.002022-09-147163Budget
820180.002022-12-157115Budget
23634105.002024-03-137163Actual
244226.082024-03-1371511Actual
891840.002022-12-157168Budget
203308.212023-11-1471211Actual
793424.002022-12-157163Actual
1189212.002023-03-147156Actual
13159100.002023-04-147117Budget
30256150.002024-09-137113Actual
3690683.742025-02-1271612Actual
601742.002022-10-147165Actual
344424.002022-08-147163Actual
536270.002022-09-147167Budget

Generated 2025-06-13 05:12:14.605 UTC