[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32719131.002024-11-057115Actual
2721133.002024-06-057146Actual
15108108.662023-06-067118Actual
2759551.822024-06-0571311Actual
37201117.002025-03-067114Actual
3457328.422024-12-0671212Actual
3439932.672024-12-0671311Actual
2748160.172024-06-057168Actual
185029.272023-09-0671612Actual
394747.002022-08-067136Actual
2105925.002023-12-077166Actual
21210195.022023-12-077118Actual
2325288.962024-02-047168Actual
619565.002022-10-067136Actual
147090.002022-06-067115Budget
2548628.422024-04-0571611Actual
2707164.002024-06-057165Actual
3132492.482024-09-0571613Actual
3897534.802025-04-0671211Actual
3626414.002025-02-047126Actual
26263.002022-05-067164Actual
1076840.002023-02-047156Budget
2439517.782024-03-0571411Actual
2877432.672024-07-0671411Actual
1974154.002023-11-067164Actual
1552691.002023-07-077163Actual
1322045.002023-04-067167Actual
1067376.002023-02-047136Actual
3254076.002024-11-057163Actual
424070.002022-08-067167Budget
1161980.002023-03-067165Budget
3153685.002024-10-057164Actual
793424.002022-12-077163Actual
2390660.002024-03-057116Actual
272960.002022-07-077116Budget
1340750.002023-04-067168Budget
195316.082023-10-0671612Actual
530464.002022-09-067117Actual
1297235.002023-04-067146Actual
205302.892023-11-0671212Actual
1495730.002023-06-067166Actual
305890.002022-07-077117Budget
932480.002023-01-047115Budget
489349.002022-09-067165Actual
229288.002024-02-047126Actual
1017232.002023-02-047163Actual
1025330.002023-02-047173Budget
255721.822024-04-0571212Actual
3690683.742025-02-0471612Actual
2768239.062024-06-0571611Actual
3787832.672025-03-0671411Actual
549050.002022-09-067128Budget
773623.812022-11-067128Actual
1194853.002023-03-067166Actual
26980114.002024-06-057164Actual
26861117.002024-06-057163Actual
3357381.962024-11-0571613Actual
3198122.302022-07-077118Actual
689430.002022-11-067173Budget
736423.002022-11-067146Actual
569150.002022-10-067163Budget
10906100.002023-02-047117Budget
1170068.002023-03-067116Actual
886061.692022-12-077128Actual
587642.002022-10-067164Actual
1156072.002023-03-067115Actual
812080.002022-12-077164Budget
1673796.002023-08-067115Actual
628921.002022-10-067156Actual
183786.082023-09-0671511Actual
1504978.002023-06-067167Actual
1832417.782023-09-0671311Actual
768980.002022-11-067118Budget
1292651.002023-04-067136Actual
33877137.002024-12-067165Actual
839040.002022-12-077126Budget
873256.002022-12-077167Actual
1072160.002023-02-047146Budget
33631205.002024-12-067113Actual
14514109.002023-06-067113Actual
344550.002022-08-067163Budget
20211107.142023-11-067128Actual
3572525.232025-01-0471212Actual
3540596.542025-01-047128Actual
3749428.002025-03-067156Actual
95990.002022-05-067118Budget
1880698.002023-10-067165Actual
1025214.002023-02-047173Actual
667549.572022-10-067168Actual
1626311.402023-07-0771311Actual
3384482.002024-12-067115Actual
2127149.572023-12-077168Actual
2501616.002024-04-057146Actual
21621109.002024-01-047113Actual
681550.002022-11-067163Budget
2195115.002024-01-047126Actual
259148.002022-07-077115Actual
924380.002023-01-047164Budget
311735.002022-07-077167Actual
399431.002022-08-067146Actual
3779660.332025-03-0671111Actual
2192439.002024-01-047116Actual
826263.002022-12-077165Actual
1590533.002023-07-077156Actual
1096380.002023-02-047167Budget
3864424.002025-04-067156Actual
194290.002022-06-067117Budget
3802414.592025-03-0671212Actual
32038110.172024-10-057168Actual
3675615.652025-02-0471511Actual
34253126.842024-12-067128Actual
39295103.012025-04-0671213Actual
820256.002022-12-077115Actual
352540.002022-08-067173Budget
3859256.002025-04-067136Actual
1011457.002023-02-047113Actual
3016773.182024-08-0571213Actual
3316279.872024-11-057168Actual
292040.002022-07-077156Budget
1691130.002023-08-067146Actual
2883465.652024-07-0671611Actual
801530.002022-12-077173Budget
2073883.002023-12-077114Actual
1362188.002023-05-067114Actual
20499.002022-05-067114Actual
3746830.002025-03-067146Actual
1516979.872023-06-067168Actual
1997419.002023-11-067146Actual
489460.002022-09-067165Budget
2300826.002024-02-047156Actual
1921549.572023-10-067168Actual
1170180.002023-03-067116Budget
3070144.002024-09-057166Actual
37584124.002025-03-067117Actual
2723721.002024-06-057156Actual
2578327.002024-05-057173Actual
3847876.002025-04-067165Actual
1227748.052023-03-067168Actual
3908952.892025-04-0671611Actual
1654.002022-05-067113Actual
1918295.022023-10-067128Actual
138848.002022-06-067164Actual
648856.002022-10-067167Actual

Generated 2025-06-05 21:30:45.511 UTC