[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 896  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-09-297168Actual
186150.002022-05-317166Budget
1664463.002023-07-317114Actual
32626148.002024-10-307114Actual
4692120.002022-08-317114Actual
376940.002022-07-317165Actual
3212522.042024-09-2971211Actual
1932914.592023-09-3071311Actual
173493.952023-07-3171511Actual
1472575.002023-05-317115Actual
2133022.042023-12-0171111Actual
442650.002022-07-317168Budget
26370.002022-04-307164Budget
3372344.002024-11-307173Actual
516630.002022-08-317156Budget
3782411.402025-02-2871211Actual
1260690.002023-03-317164Budget
371363.002022-07-317115Actual
232750.002022-07-017163Budget
918480.002022-12-297114Budget
456550.002022-08-317163Budget
554950.002022-08-317168Budget
239338.002024-02-287126Actual
10440104.002023-01-297115Actual
2578327.002024-04-297173Actual
120350.002022-05-317163Budget
3289345.002024-10-307146Actual
1683054.002023-07-317116Actual
2501616.002024-03-307146Actual
3283920.002024-10-307126Actual
163177.142023-07-0171511Actual
587760.002022-09-307164Budget
1129160.002023-02-287163Budget
2331135.872024-01-2971111Actual
37294176.002025-02-287115Actual
619565.002022-09-307136Actual
1189140.002023-02-287156Budget
853429.002022-12-017156Actual
226839.002022-07-017113Actual
1513655.632023-05-317128Actual
305760.002022-07-017117Actual
161047.002022-05-317116Actual
450644.002022-08-317113Actual
3900239.062025-03-3171311Actual
2455110.002022-07-017114Budget
1877270.002023-09-307115Actual
1129036.002023-02-287163Actual
215316.082023-12-0171112Actual
21117104.002023-12-017117Actual
1997419.002023-10-317146Actual
2548628.422024-03-3071611Actual
873180.002022-12-017167Budget
33221109.272024-10-3071111Actual
200070.002022-05-317167Budget
1880698.002023-09-307165Actual
175432.002022-05-317146Actual
475360.002022-08-317164Budget
2295666.002024-01-297136Actual
2605641.002024-04-297136Actual
3914848.632025-03-3171112Actual
282670.002022-07-017136Budget
2086488.002023-12-017165Actual
31977220.782024-09-297118Actual
1090578.002023-01-297117Actual
848720.002022-12-017146Actual
2171220.002023-12-297173Actual
502214.002022-08-317126Actual
13159100.002023-03-317117Budget
2877432.672024-06-3071411Actual
28223106.002024-06-307165Actual
1365476.002023-04-307164Actual
2813093.002024-06-307164Actual
1661636.002023-07-317173Actual
1865218.002023-09-307173Actual
746950.002022-10-317166Budget
2534525.232024-03-3071111Actual
34935135.002024-12-297164Actual
3549768.852024-12-2971111Actual
143995.012023-04-3071112Actual
1179880.002023-02-287136Budget
3514275.002024-12-297136Actual
1892039.002023-09-307136Actual
28011122.002024-06-307163Actual
2000015.002023-10-317156Actual
10301110.002023-01-297114Budget
344550.002022-07-317163Budget
255721.822024-03-3071212Actual
3281253.002024-10-307116Actual
3061737.002024-08-307136Actual
29284114.002024-07-307164Actual
1371586.002023-04-307115Actual
511940.002022-08-317146Budget
1292580.002023-03-317136Budget
100637.452022-04-307128Actual
26234140.002024-04-297167Actual
81890.002022-04-307117Budget
1209080.002023-02-287167Budget
2590686.002024-04-297115Actual
667549.572022-09-307168Actual
29250210.002024-07-307114Actual
3330322.042024-10-3071411Actual
661750.002022-09-307128Budget
2774166.722024-05-3071112Actual
1076840.002023-01-297156Budget
2325288.962024-01-297168Actual
33101220.782024-10-307118Actual
39295103.012025-03-3171213Actual
3631855.002025-01-297146Actual
1528313.532023-05-3171311Actual
2614029.002024-04-297166Actual
1463366.002023-05-317114Actual
609932.002022-09-307116Actual
1918295.022023-09-307128Actual
965110.002022-12-297156Actual
1208945.002023-02-287167Actual
708280.002022-10-317115Budget
1921549.572023-09-307168Actual
628921.002022-09-307156Actual
20211107.142023-10-317128Actual
2525369.262024-03-307128Actual
2682798.002024-05-307113Actual
58470.002022-04-307136Budget
549050.002022-08-317128Budget
1161980.002023-02-287165Budget
305890.002022-07-017117Budget
165814.002022-05-317126Actual
2375451.002024-02-287164Actual
1082460.002023-01-297166Budget
3393653.002024-11-307116Actual
924380.002022-12-297164Budget
3223865.652024-09-2971611Actual
3876871.002025-03-317167Actual
338430.002022-07-317113Actual
2647122.042024-04-2971311Actual
1115140.482023-01-297168Actual
3844491.002025-03-317115Actual
1564676.002023-07-017164Actual
19154173.812023-09-307118Actual
2545410.332024-03-3071511Actual
1334855.632023-03-317128Actual
3399143.002024-11-307136Actual
700180.002022-10-317164Budget
36085152.002025-01-297164Actual
1889218.002023-09-307126Actual

Generated 2025-05-30 14:18:15.834 UTC