[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 250  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-09-287156Actual
1968052.002023-10-297173Actual
1297360.002023-03-297146Budget
3147429.002024-09-277173Actual
3404332.002024-11-287156Actual
2284288.002024-01-277165Actual
2806929.002024-06-287173Actual
536142.002022-08-297167Actual
212950.002022-05-297128Budget
918555.002022-12-277114Actual
26263.002022-04-287164Actual
2937776.002024-07-287165Actual
239338.002024-02-267126Actual
205302.892023-10-2971212Actual
793424.002022-11-297163Actual
152566.082023-05-2971211Actual
1877270.002023-09-287115Actual
10439100.002023-01-277115Budget
3584392.482024-12-2771213Actual
3244864.412024-09-2771613Actual
1174840.002023-02-267126Budget
1221954.112023-02-267128Actual
2721133.002024-05-287146Actual
843980.002022-11-297136Budget
2726954.002024-05-287166Actual
1714855.632023-07-297128Actual
2174083.002023-12-277114Actual
1886525.002023-09-287116Actual
37328106.002025-02-267165Actual
3670253.952025-01-2771311Actual
3832320.002025-03-297173Actual
2907246.872024-06-2871613Actual
3672944.382025-01-2771411Actual
1235972.002023-03-297113Actual
20183158.662023-10-297118Actual
25811128.002024-04-277114Actual
28011122.002024-06-287163Actual
489460.002022-08-297165Budget
186020.002022-05-297166Actual
34564.002022-04-287115Actual
530464.002022-08-297117Actual
20618175.002023-11-297113Actual
3817369.672025-02-2671613Actual
2192439.002023-12-277116Actual
681550.002022-10-297163Budget
1712099.572023-07-297118Actual
180240.002022-05-297156Budget
80149.002022-11-297173Actual
3141668.002024-09-277163Actual
25940105.002024-04-277165Actual
2404443.002024-02-267166Actual
10906100.002023-01-277117Budget
12688100.002023-03-297115Budget
87670.002022-04-287167Budget
3220617.782024-09-2771511Actual
3168870.002024-09-277116Actual
338560.002022-07-297113Budget
760772.002022-10-297167Actual
1677178.002023-07-297165Actual
3861827.002025-03-297146Actual
29284114.002024-07-287164Actual
2271699.002024-01-277114Actual
170759.002022-05-297136Actual
232750.002022-06-297163Budget
1794222.002023-08-297146Actual
881280.002022-11-297118Budget
32506205.002024-10-287113Actual
634627.002022-09-287166Actual
63150.002022-04-287146Budget
1796820.002023-08-297156Actual
29250210.002024-07-287114Actual
1620834.802023-06-2971111Actual
161160.002022-05-297116Budget
779640.002022-10-297168Budget
3345677.362024-10-2871612Actual
3316279.872024-10-287168Actual
450760.002022-08-297113Budget
25689137.002024-04-277113Actual
255721.822024-03-2871212Actual
2610817.002024-04-277156Actual
91379.002022-12-277173Actual
1067376.002023-01-277136Actual
648770.002022-09-287167Budget
3019892.482024-07-2871613Actual
7550.002022-04-287163Budget
2141225.232023-11-2971411Actual
2401322.002024-02-267156Actual
282539.002022-06-297136Actual
344424.002022-07-297163Actual
21210195.022023-11-297118Actual
970623.002022-12-277166Actual
4692120.002022-08-297114Actual
2943639.002024-07-287116Actual
3519418.002024-12-277156Actual
755090.002022-10-297117Budget
12030100.002023-02-267117Budget
37737158.662025-02-267168Actual
114650.002022-05-297113Actual
253736.082024-03-2871211Actual
195012.892023-09-2871212Actual
1170180.002023-02-267116Budget
182976.082023-08-2971211Actual
40470.002022-04-287165Budget
2487661.002024-03-287165Actual
2200539.002023-12-277146Actual
1732217.782023-07-2971411Actual
2877432.672024-06-2871411Actual
2295666.002024-01-277136Actual
1189140.002023-02-267156Budget
1841119.912023-08-2971611Actual
214396.082023-11-2971511Actual
33877137.002024-11-287165Actual
3176932.002024-09-277146Actual
2762253.952024-05-2871411Actual
2035713.532023-10-2971311Actual
3894797.572025-03-2971111Actual
3056246.002024-08-287116Actual
245146.082024-02-2671112Actual
282670.002022-06-297136Budget
475360.002022-08-297164Budget
34935135.002024-12-277164Actual
1381043.002023-04-287116Actual
1208945.002023-02-267167Actual
1011457.002023-01-277113Actual
138970.002022-05-297164Budget
992680.002022-12-277118Budget
144566.082023-04-2871612Actual
1330190.002023-03-297118Budget
3291924.002024-10-287156Actual
2439517.782024-02-2671411Actual
1894629.002023-09-287146Actual
10301110.002023-01-277114Budget
18560145.002023-09-287113Actual
731880.002022-10-297136Budget
1260690.002023-03-297164Budget
2949156.002024-07-287136Actual
2030239.062023-10-2971111Actual
984530.002022-12-277167Actual
1487360.002023-05-297136Actual
826263.002022-11-297165Actual
1227748.052023-02-267168Actual
385059.002022-07-297116Actual
215633.952023-11-2971612Actual

Generated 2025-05-28 06:20:27.147 UTC