[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 992  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-01-037146Actual
1738229.482023-08-0571611Actual
15492187.002023-07-067113Actual
170759.002022-06-057136Actual
1307835.002023-04-057166Actual
2895467.782024-07-0571612Actual
35757111.402025-01-0371612Actual
2422299.572024-03-047128Actual
225061.822024-01-0371112Actual
1413279.872023-05-057128Actual
997554.112023-01-037128Actual
10906100.002023-02-037117Budget
32719131.002024-11-047115Actual
19095104.002023-10-057167Actual
507170.002022-09-057136Budget
7688107.142022-11-057118Actual
23191107.142024-02-037118Actual
23634105.002024-03-047163Actual
1189140.002023-03-057156Budget
1359336.002023-05-057173Actual
1208945.002023-03-057167Actual
2907246.872024-07-0571613Actual
244226.082024-03-0471511Actual
232750.002022-07-067163Budget
2901355.642024-07-0571113Actual
20090100.002023-11-057117Actual
642880.002022-10-057117Actual
3814392.482025-03-0571213Actual
81890.002022-05-057117Budget
34564.002022-05-057115Actual
1968052.002023-11-057173Actual
2715715.002024-06-047126Actual
3229734.802024-10-0471112Actual
2097846.002023-12-067136Actual
2339323.102024-02-0371411Actual
1049580.002023-02-037165Budget
2813093.002024-07-057164Actual
2671027.572024-05-0471113Actual
67718.002022-05-057156Actual
2439517.782024-03-0471411Actual
2507443.002024-04-047166Actual
3066918.002024-09-047156Actual
344550.002022-08-057163Budget
1880698.002023-10-057165Actual
3897534.802025-04-0571211Actual
1025214.002023-02-037173Actual
3120799.702024-09-0471612Actual
31382193.002024-10-047113Actual
1123376.002023-03-057113Actual
1673796.002023-08-057115Actual
1688566.002023-08-057136Actual
2410293.002024-03-047117Actual
2545410.332024-04-0471511Actual
886150.002022-12-067128Budget
255455.012024-04-0471112Actual
2290134.002024-02-037116Actual
2641632.672024-05-0471111Actual
2872015.652024-07-0571211Actual
240730.002022-07-067173Budget
3200582.902024-10-047128Actual
1489916.002023-06-057146Actual
2445529.482024-03-0471611Actual
35249.002022-08-057173Actual
834270.002022-12-067116Budget
456428.002022-09-057163Actual
628921.002022-10-057156Actual
3002048.632024-08-0471112Actual
1799933.002023-09-057166Actual
3469246.872024-12-0571213Actual
1096380.002023-02-037167Budget
1487360.002023-06-057136Actual
2869268.852024-07-0571111Actual
1307960.002023-04-057166Budget
80149.002022-12-067173Actual
1770968.002023-09-057164Actual
17556124.002023-09-057113Actual
3333660.332024-11-0471611Actual
3396310.002024-12-057126Actual
3330322.042024-11-0471411Actual
1590533.002023-07-067156Actual
1826935.872023-09-0571111Actual
1109250.002023-02-037128Budget
2073883.002023-12-067114Actual
28572148.052024-07-057118Actual
153070.002022-06-057165Budget
30410152.002024-09-047164Actual
2203113.002024-01-037156Actual
700180.002022-11-057164Budget
726840.002022-11-057126Budget
3384482.002024-12-057115Actual
1724022.042023-08-0571111Actual
4692120.002022-09-057114Actual
516513.002022-09-057156Actual
2455110.002022-07-067114Budget
379059.272025-03-0571511Actual
1057654.002023-02-037116Actual
3894797.572025-04-0571111Actual
1179776.002023-03-057136Actual
1301925.002023-04-057156Actual
389823.002022-08-057126Actual
40470.002022-05-057165Budget
1889218.002023-10-057126Actual
442650.002022-08-057168Budget
1184560.002023-03-057146Budget
21210195.022023-12-067118Actual
31595176.002024-10-047115Actual
1620834.802023-07-0671111Actual
1472575.002023-06-057115Actual
1629014.592023-07-0671411Actual
2369223.002024-03-047173Actual
28513100.002024-07-057167Actual
208085.932022-06-057118Actual
1918295.022023-10-057128Actual
456550.002022-09-057163Budget
3602431.002025-02-037173Actual
259148.002022-07-067115Actual
1030071.002023-02-037114Actual
614640.002022-10-057126Budget
2065293.002023-12-067163Actual
186150.002022-06-057166Budget
13533100.002023-05-057163Actual
1362188.002023-05-057114Actual
305890.002022-07-067117Budget
2484253.002024-04-047115Actual
1274754.002023-04-057165Actual
277730.002022-07-067126Budget
1209080.002023-03-057167Budget
95990.002022-05-057118Budget
2946318.002024-08-047126Actual
1932914.592023-10-0571311Actual
3217927.362024-10-0471411Actual
2842149.002024-07-057166Actual
25225108.662024-04-047118Actual
853340.002022-12-067156Budget
2215578.002024-01-037167Actual
2071023.002023-12-067173Actual
3690683.742025-02-0371612Actual
24630175.002024-04-047113Actual
2762253.952024-06-0471411Actual
205608.212023-11-0571612Actual
175550.002022-06-057146Budget
87670.002022-05-057167Budget
3752646.002025-03-057166Actual
1235972.002023-04-057113Actual
2707164.002024-06-047165Actual
2748160.172024-06-047168Actual

Generated 2025-06-04 08:28:11.285 UTC