[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 224  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530464.002022-09-077117Actual
2478354.002024-04-067164Actual
17676110.002023-09-077114Actual
3587592.482025-01-0571613Actual
483364.002022-09-077115Actual
2487661.002024-04-067165Actual
3176932.002024-10-067146Actual
37737158.662025-03-077168Actual
15730.002022-05-077173Budget
1209080.002023-03-077167Budget
1062440.002023-02-057126Budget
394747.002022-08-077136Actual
848720.002022-12-087146Actual
1994836.002023-11-077136Actual
891723.812022-12-087168Actual
932480.002023-01-057115Budget
3617877.002025-02-057165Actual
2721133.002024-06-067146Actual
1331110.002022-06-077114Budget
232635.002022-07-087163Actual
2883465.652024-07-0771611Actual
1661636.002023-08-077173Actual
26200195.002024-05-067117Actual
1693722.002023-08-077156Actual
1664463.002023-08-077114Actual
2086488.002023-12-087165Actual
2224288.962024-01-057128Actual
1057654.002023-02-057116Actual
2943639.002024-08-067116Actual
138848.002022-06-077164Actual
812080.002022-12-087164Budget
3393653.002024-12-077116Actual
873180.002022-12-087167Budget
1579833.002023-07-087116Actual
12688100.002023-04-077115Budget
3407433.002024-12-077166Actual
2398722.002024-03-067146Actual
264740.002022-07-087165Actual
2445529.482024-03-0671611Actual
1935615.652023-10-0771411Actual
708170.002022-11-077115Actual
2707164.002024-06-067165Actual
1391722.002023-05-077156Actual
2183286.002024-01-057115Actual
68958.002022-11-077173Actual
1673796.002023-08-077115Actual
3817369.672025-03-0771613Actual
2996165.652024-08-0671611Actual
1189212.002023-03-077156Actual
1989329.002023-11-077116Actual
81890.002022-05-077117Budget
208190.002022-06-077118Budget
1732217.782023-08-0771411Actual
497560.002022-09-077116Budget
667650.002022-10-077168Budget
3439932.672024-12-0771311Actual
3209769.912024-10-0671111Actual
3399143.002024-12-077136Actual
13499195.002023-05-077113Actual
305890.002022-07-087117Budget
648856.002022-10-077167Actual
1832417.782023-09-0771311Actual
3283920.002024-11-067126Actual
1129036.002023-03-077163Actual
33785156.002024-12-077164Actual
1626311.402023-07-0871311Actual
1302040.002023-04-077156Budget
3584392.482025-01-0571213Actual
3034839.002024-09-067173Actual
2372076.002024-03-067114Actual
23098117.002024-02-057117Actual
450644.002022-09-077113Actual
363235.002022-08-077164Actual
1805785.002023-09-077117Actual
3179528.002024-10-067156Actual
379059.272025-03-0771511Actual
3088070.782024-09-067128Actual
31382193.002024-10-067113Actual
2542715.652024-04-0671411Actual
853340.002022-12-087156Budget
81763.002022-05-077117Actual
736540.002022-11-077146Budget
2764917.782024-06-0671511Actual
26295166.242024-05-067118Actual
2614029.002024-05-067166Actual
746950.002022-11-077166Budget
3066918.002024-09-067156Actual
1282854.002023-04-077116Actual
2907246.872024-07-0771613Actual
3354281.962024-11-0671213Actual
1570579.002023-07-087115Actual
2215578.002024-01-057167Actual
3867652.002025-04-077166Actual
35377205.632025-01-057118Actual
33042152.002024-11-067167Actual
1900329.002023-10-077166Actual
601742.002022-10-077165Actual
385160.002022-08-077116Budget
2238825.232024-01-0571311Actual
2590686.002024-05-067115Actual
3241657.392024-10-0671213Actual
1362188.002023-05-077114Actual
1227850.002023-03-077168Budget
3442649.702024-12-0771411Actual
1003338.962023-01-057168Actual
24194160.182024-03-067118Actual
186150.002022-06-077166Budget
1528313.532023-06-0771311Actual
456428.002022-09-077163Actual
918480.002023-01-057114Budget
694380.002022-11-077114Budget
225061.822024-01-0571112Actual
1334950.002023-04-077128Budget
91379.002023-01-057173Actual
2987417.782024-08-0671211Actual
3802414.592025-03-0771212Actual
2874753.952024-07-0771311Actual
292040.002022-07-087156Budget
34564.002022-05-077115Actual
1561255.002023-07-087114Actual
4692120.002022-09-077114Actual
826263.002022-12-087165Actual
27327132.002024-06-067117Actual
2655824.162024-05-0671611Actual
1189140.002023-03-077156Budget
30759136.002024-09-067117Actual
1484522.002023-06-077126Actual
3678765.652025-02-0571611Actual
569032.002022-10-077163Actual
1677178.002023-08-077165Actual
1067480.002023-02-057136Budget
2484253.002024-04-067115Actual
2369223.002024-03-067173Actual
1221954.112023-03-077128Actual
138970.002022-06-077164Budget
812142.002022-12-087164Actual
48760.002022-05-077116Budget
960526.002023-01-057146Actual
464414.002022-09-077173Actual
497423.002022-09-077116Actual
760772.002022-11-077167Actual
722170.002022-11-077116Budget

Generated 2025-06-07 02:03:32.388 UTC