[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 250  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205608.212023-11-1271612Actual
1394929.002023-05-127166Actual
3198122.302022-07-137118Actual
3354281.962024-11-1171213Actual
1894629.002023-10-127146Actual
36527248.062025-02-107118Actual
3108752.892024-09-1171611Actual
1340750.002023-04-127168Budget
918480.002023-01-107114Budget
2280964.002024-02-107115Actual
3811662.662025-03-1271113Actual
194742.892023-10-1271112Actual
133099.002022-06-127114Actual
324641.992022-07-137128Actual
3587592.482025-01-1071613Actual
3672944.382025-02-1071411Actual
3552534.802025-01-1071211Actual
3487329.002025-01-107173Actual
32719131.002024-11-117115Actual
867164.002022-12-137117Actual
3516832.002025-01-107146Actual
656890.002022-10-127118Budget
29343106.002024-08-117115Actual
34690.002022-05-127115Budget
3675615.652025-02-1071511Actual
1786154.002023-09-127116Actual
3064332.002024-09-117146Actual
33009154.002024-11-117117Actual
2413570.002024-03-117167Actual
1693722.002023-08-127156Actual
1935615.652023-10-1271411Actual
1729522.042023-08-1271311Actual
1892039.002023-10-127136Actual
25940105.002024-05-117165Actual
1481834.002023-06-127116Actual
22596156.002024-02-107113Actual
648856.002022-10-127167Actual
1249830.002023-04-127173Budget
2542715.652024-04-1171411Actual
23600166.002024-03-117113Actual
3141668.002024-10-117163Actual
424070.002022-08-127167Budget
19708101.002023-11-127114Actual
2493534.002024-04-117116Actual
2943639.002024-08-117116Actual
218850.002022-06-127168Budget
144262.892023-05-1271212Actual
708170.002022-11-127115Actual
37704141.992025-03-127128Actual
33221109.272024-11-1171111Actual
464540.002022-09-127173Budget
226970.002022-07-137113Budget
3696546.872025-02-1071113Actual
4693110.002022-09-127114Budget
1334950.002023-04-127128Budget
3129346.872024-09-1171213Actual
779528.352022-11-127168Actual
14547114.002023-06-127163Actual
255721.822024-04-1171212Actual
456550.002022-09-127163Budget
1516979.872023-06-127168Actual
357288.002022-08-127114Actual
277730.002022-07-137126Budget
475360.002022-09-127164Budget
511820.002022-09-127146Actual
1062525.002023-02-107126Actual
2504218.002024-04-117156Actual
291923.002022-07-137156Actual
3690683.742025-02-1071612Actual
2035713.532023-11-1271311Actual
10439100.002023-02-107115Budget
385160.002022-08-127116Budget
1590533.002023-07-137156Actual
1724022.042023-08-1271111Actual
544390.002022-09-127118Budget
1614982.902023-07-137168Actual
2071023.002023-12-137173Actual
36052247.002025-02-107114Actual
245455.002022-07-137114Actual
394747.002022-08-127136Actual
1685716.002023-08-127126Actual
193023.952023-10-1271211Actual
15730.002022-05-127173Budget
13300107.142023-04-127118Actual
170759.002022-06-127136Actual
2528669.262024-04-117168Actual
36588123.812025-02-107168Actual
3761793.002025-03-127167Actual
1096380.002023-02-107167Budget
2507443.002024-04-117166Actual
2238825.232024-01-1071311Actual
965240.002023-01-107156Budget
39295103.012025-04-1271213Actual
3460666.722024-12-1271612Actual
28479176.002024-07-127117Actual
1815088.962023-09-127118Actual
3182739.002024-10-117166Actual
20090100.002023-11-127117Actual
2041113.532023-11-1271511Actual
2996165.652024-08-1171611Actual
1738229.482023-08-1271611Actual
33101220.782024-11-117118Actual
820256.002022-12-137115Actual
32038110.172024-10-117168Actual
3212522.042024-10-1171211Actual
1472575.002023-06-127115Actual
1712099.572023-08-127118Actual
3802414.592025-03-1271212Actual
185029.272023-09-1271612Actual
205302.892023-11-1271212Actual
2183286.002024-01-107115Actual
2300826.002024-02-107156Actual
87549.002022-05-127167Actual
2092344.002023-12-137116Actual
891723.812022-12-137168Actual
34166128.002024-12-127167Actual
21117104.002023-12-137117Actual
1528313.532023-06-1271311Actual
376940.002022-08-127165Actual
3126627.572024-09-1171113Actual
23098117.002024-02-107117Actual
3799644.382025-03-1271112Actual
3629268.002025-02-107136Actual
235113.952024-02-1071112Actual
2877432.672024-07-1271411Actual
212849.572022-06-127128Actual
154346.082023-06-1271612Actual
1302040.002023-04-127156Budget
2422299.572024-03-117128Actual
2325288.962024-02-107168Actual
3664797.572025-02-1071111Actual
2321970.782024-02-107128Actual
2298216.002024-02-107146Actual
1025330.002023-02-107173Budget
3295146.002024-11-117166Actual
3844491.002025-04-127115Actual
3132492.482024-09-1171613Actual
1292651.002023-04-127136Actual
3573110.002022-08-127114Budget
2830916.002024-07-127126Actual
2215578.002024-01-107167Actual
14514109.002023-06-127113Actual
3926855.642025-04-1271113Actual
3217927.362024-10-1171411Actual

Generated 2025-06-11 15:11:56.161 UTC