[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 512  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002024-07-057115Actual
1156072.002023-04-057115Actual
36588123.812025-03-067168Actual
820180.002023-01-067115Budget
2422299.572024-04-047128Actual
12688100.002023-05-067115Budget
3147429.002024-11-047173Actual
2872015.652024-08-0571211Actual
7432.002022-06-057163Actual
1096493.002023-03-067167Actual
13300107.142023-05-067118Actual
609932.002022-11-057116Actual
3141668.002024-11-047163Actual
2133022.042024-01-0671111Actual
731759.002022-12-067136Actual
853340.002023-01-067156Budget
2095011.002024-01-067126Actual
595772.002022-11-057115Actual
1430819.912023-06-0571411Actual
2372076.002024-04-047114Actual
2071023.002024-01-067173Actual
24630175.002024-05-057113Actual
1994836.002023-12-067136Actual
3897534.802025-05-0671211Actual
3617877.002025-03-067165Actual
184703.952023-10-0671112Actual
154023.952023-07-0671112Actual
2806929.002024-08-057173Actual
87670.002022-06-057167Budget
873180.002023-01-067167Budget
292040.002022-08-067156Budget
245146.082024-04-0471112Actual
812142.002023-01-067164Actual
442650.002022-09-057168Budget
1227748.052023-04-057168Actual
26861117.002024-07-057163Actual
502340.002022-10-067126Budget
2224288.962024-02-037128Actual
1702793.002023-09-057117Actual
3100017.782024-10-0571211Actual
1871360.002023-11-057164Actual
10906100.002023-03-067117Budget
385160.002022-09-057116Budget
170759.002022-07-067136Actual
2707164.002024-07-057165Actual
946053.002023-02-037116Actual
2671027.572024-06-0471113Actual
32753152.002024-12-057165Actual
984530.002023-02-037167Actual
100750.002022-06-057128Budget
2756826.292024-07-0571211Actual
801530.002023-01-067173Budget
185029.272023-10-0671612Actual
26234140.002024-06-047167Actual
3761793.002025-04-057167Actual
899960.002023-02-037113Budget
1626311.402023-08-0671311Actual
1217179.872023-04-057118Actual
3864424.002025-05-067156Actual
554950.002022-10-067168Budget
746950.002022-12-067166Budget
661637.452022-11-057128Actual
629030.002022-11-057156Budget
164363.952023-08-0671212Actual
344550.002022-09-057163Budget
232750.002022-08-067163Budget
2065293.002024-01-067163Actual
26295166.242024-06-047118Actual
23132104.002024-03-057167Actual
28223106.002024-08-057165Actual
2431331.612024-04-0471111Actual
1434014.592023-06-0571611Actual
1057780.002023-03-067116Budget
648770.002022-11-057167Budget
2507443.002024-05-057166Actual
245455.002022-08-067114Actual
997450.002023-02-037128Budget
265255.012024-06-0471511Actual
3312982.902024-12-057128Actual
2236122.042024-02-0371211Actual
311870.002022-08-067167Budget
891840.002023-01-067168Budget
253736.082024-05-0571211Actual
218850.002022-07-067168Budget
760772.002022-12-067167Actual
23098117.002024-03-057117Actual
1109348.052023-03-067128Actual
37584124.002025-04-057117Actual
3744280.002025-04-057136Actual
787744.002023-01-067113Actual
20499.002022-06-057114Actual
2718575.002024-07-057136Actual
2271699.002024-03-057114Actual
29250210.002024-09-047114Actual
3345677.362024-12-0571612Actual
1184440.002023-04-057146Actual
3457328.422025-01-0571212Actual
3782411.402025-04-0571211Actual
754950.002022-12-067117Actual
3401740.002025-01-057146Actual
581860.002022-11-057114Actual
10439100.002023-03-067115Budget
3905611.402025-05-0671511Actual
3393653.002025-01-057116Actual
53530.002022-06-057126Budget
1599578.002023-08-067117Actual
10440104.002023-03-067115Actual
81763.002022-06-057117Actual
34901163.002025-02-037114Actual
2390660.002024-04-047116Actual
324641.992022-08-067128Actual
2192439.002024-02-037116Actual
371490.002022-09-057115Budget
63150.002022-06-057146Budget
1174930.002023-04-057126Actual
32506205.002024-12-057113Actual
1067480.002023-03-067136Budget
19622114.002023-12-067163Actual
174682.892023-09-0571212Actual
722035.002022-12-067116Actual
32660109.002024-12-057164Actual
3439932.672025-01-0571311Actual
39295103.012025-05-0671213Actual
2174083.002024-02-037114Actual
2384753.002024-04-047165Actual
27327132.002024-07-057117Actual
194742.892023-11-0571112Actual
1693722.002023-09-057156Actual
394747.002022-09-057136Actual
24194160.182024-04-047118Actual
624223.002022-11-057146Actual
516630.002022-10-067156Budget
601742.002022-11-057165Actual
1832417.782023-10-0671311Actual
881280.002023-01-067118Budget
918555.002023-02-037114Actual
26947234.002024-07-057114Actual
886150.002023-01-067128Budget
1788813.002023-10-067126Actual
2381370.002024-04-047115Actual
3289345.002024-12-057146Actual
205302.892023-12-0671212Actual
1667846.002023-09-057164Actual
15492187.002023-08-067113Actual
2946318.002024-09-047126Actual
180114.002022-07-067156Actual

Generated 2025-07-05 14:35:27.600 UTC