[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-01-2871511Actual
218850.002022-05-307168Budget
3064332.002024-08-297146Actual
34344109.272024-11-2971111Actual
502214.002022-08-307126Actual
787744.002022-11-307113Actual
29040138.102024-06-2971213Actual
497423.002022-08-307116Actual
2105925.002023-11-307166Actual
1287618.002023-03-307126Actual
853429.002022-11-307156Actual
1189140.002023-02-277156Budget
779528.352022-10-307168Actual
507229.002022-08-307136Actual
2943639.002024-07-297116Actual
3856424.002025-03-307126Actual
1334855.632023-03-307128Actual
95990.002022-04-297118Budget
3316279.872024-10-297168Actual
1466653.002023-05-307164Actual
14043117.002023-04-297167Actual
661637.452022-09-297128Actual
2280964.002024-01-287115Actual
251170.002022-06-307164Budget
1614982.902023-06-307168Actual
2044423.102023-10-3071611Actual
886150.002022-11-307128Budget
1587922.002023-06-307146Actual
311870.002022-06-307167Budget
1821082.902023-08-307168Actual
436950.002022-07-307128Budget
3079393.002024-08-297167Actual
773750.002022-10-307128Budget
37737158.662025-02-277168Actual
726840.002022-10-307126Budget
114650.002022-05-307113Actual
806360.002022-11-307114Actual
675760.002022-10-307113Budget
873180.002022-11-307167Budget
1590533.002023-06-307156Actual
2206349.002023-12-287166Actual
1788813.002023-08-307126Actual
3699273.182025-01-2871213Actual
33221109.272024-10-2971111Actual
1307835.002023-03-307166Actual
13160104.002023-03-307117Actual
1921549.572023-09-297168Actual
1156072.002023-02-277115Actual
319990.002022-06-307118Budget
997450.002022-12-287128Budget
1868059.002023-09-297114Actual
3888895.022025-03-307168Actual
23191107.142024-01-287118Actual
3393653.002024-11-297116Actual
2478354.002024-03-297164Actual
3667544.382025-01-2871211Actual
2466478.002024-03-297163Actual
2542715.652024-03-2971411Actual
1880698.002023-09-297165Actual
31595176.002024-09-287115Actual
36144158.002025-01-287115Actual
2723721.002024-05-297156Actual
2375451.002024-02-277164Actual
287350.002022-06-307146Budget
1534322.042023-05-3071611Actual
2786046.872024-05-2971113Actual
1340750.002023-03-307168Budget
1428125.232023-04-2971311Actual
978790.002022-12-287117Budget
2949156.002024-07-297136Actual
291923.002022-06-307156Actual
36555107.142025-01-287128Actual
36588123.812025-01-287168Actual
1865218.002023-09-297173Actual
305760.002022-06-307117Actual
848720.002022-11-307146Actual
1082460.002023-01-287166Budget
3401740.002024-11-297146Actual
226970.002022-06-307113Budget
3690683.742025-01-2871612Actual
1362188.002023-04-297114Actual
2499030.002024-03-297136Actual
3867652.002025-03-307166Actual
27977107.002024-06-297113Actual
1531023.102023-05-3071411Actual
2284288.002024-01-287165Actual
1759085.002023-08-307163Actual
844065.002022-11-307136Actual
2398722.002024-02-277146Actual
464414.002022-08-307173Actual
3399143.002024-11-297136Actual
297642.002022-06-307166Actual
1254685.002023-03-307114Actual
731880.002022-10-307136Budget
3696546.872025-01-2871113Actual
2475088.002024-03-297114Actual
820256.002022-11-307115Actual
779640.002022-10-307168Budget
1330190.002023-03-307118Budget
37704141.992025-02-277128Actual
1260690.002023-03-307164Budget
2295666.002024-01-287136Actual
577040.002022-09-297173Budget
3220617.782024-09-2871511Actual
30256150.002024-08-297113Actual
184703.952023-08-3071112Actual
28513100.002024-06-297167Actual
3832320.002025-03-307173Actual
24194160.182024-02-277118Actual
3573110.002022-07-307114Budget
642880.002022-09-297117Actual
311735.002022-06-307167Actual
619565.002022-09-297136Actual
26234140.002024-04-287167Actual
330343.512022-06-307168Actual
37201117.002025-02-277114Actual
1209080.002023-02-277167Budget
28097172.002024-06-297114Actual
232750.002022-06-307163Budget
21621109.002023-12-287113Actual
2954321.002024-07-297156Actual
34253126.842024-11-297128Actual
549050.002022-08-307128Budget
19800107.002023-10-307115Actual
3782411.402025-02-2771211Actual
530464.002022-08-307117Actual
456428.002022-08-307163Actual
1170068.002023-02-277116Actual
793424.002022-11-307163Actual
1067480.002023-01-287136Budget
232635.002022-06-307163Actual
31918124.002024-09-287167Actual
3229734.802024-09-2871112Actual
35284104.002024-12-287117Actual
3675615.652025-01-2871511Actual
245411.822024-02-2771212Actual
886061.692022-11-307128Actual
1162052.002023-02-277165Actual
3088070.782024-08-297128Actual
2197954.002023-12-287136Actual
1706183.002023-07-307167Actual
235426.082024-01-2871612Actual
2195115.002023-12-287126Actual

Generated 2025-05-29 13:17:26.574 UTC