[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 248  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-02-047116Actual
2321970.782024-02-047128Actual
67718.002022-05-067156Actual
2381370.002024-03-057115Actual
3100017.782024-09-0571211Actual
1685716.002023-08-067126Actual
31885198.002024-10-057117Actual
3587592.482025-01-0471613Actual
3902965.652025-04-0671411Actual
3832320.002025-04-067173Actual
13300107.142023-04-067118Actual
1504978.002023-06-067167Actual
161160.002022-06-067116Budget
3200582.902024-10-057128Actual
714070.002022-11-067165Actual
754950.002022-11-067117Actual
1558431.002023-07-077173Actual
15015156.002023-06-067117Actual
2097846.002023-12-077136Actual
1072160.002023-02-047146Budget
2676981.962024-05-0571613Actual
549138.962022-09-067128Actual
2195115.002024-01-047126Actual
218850.002022-06-067168Budget
1260783.002023-04-067164Actual
2754087.992024-06-0571111Actual
424070.002022-08-067167Budget
1780268.002023-09-067165Actual
1287740.002023-04-067126Budget
2325288.962024-02-047168Actual
1522825.232023-06-0671111Actual
2103020.002023-12-077156Actual
2641632.672024-05-0571111Actual
924272.002023-01-047164Actual
2584566.002024-05-057164Actual
3354281.962024-11-0571213Actual
11045141.992023-02-047118Actual
2762253.952024-06-0571411Actual
1738229.482023-08-0671611Actual
215633.952023-12-0771612Actual
287223.002022-07-077146Actual
162366.082023-07-0771211Actual
173493.952023-08-0671511Actual
3487329.002025-01-047173Actual
48631.002022-05-067116Actual
3472381.962024-12-0671613Actual
282670.002022-07-077136Budget
1997419.002023-11-067146Actual
2966778.002024-08-057167Actual
3097259.272024-09-0571111Actual
356069.272025-01-0471511Actual
2138517.782023-12-0771311Actual
36555107.142025-02-047128Actual
1208945.002023-03-067167Actual
352540.002022-08-067173Budget
170870.002022-06-067136Budget
48760.002022-05-067116Budget
2883465.652024-07-0671611Actual
3557944.382025-01-0471411Actual
205032.892023-11-0671112Actual
722035.002022-11-067116Actual
2095011.002023-12-077126Actual
722170.002022-11-067116Budget
133099.002022-06-067114Actual
20243119.272023-11-067168Actual
3357381.962024-11-0571613Actual
1076717.002023-02-047156Actual
2869268.852024-07-0671111Actual
2275046.002024-02-047164Actual
2375451.002024-03-057164Actual
1241846.002023-04-067163Actual
37704141.992025-03-067128Actual
3905611.402025-04-0671511Actual
1254685.002023-04-067114Actual
2215578.002024-01-047167Actual
2833780.002024-07-067136Actual
28513100.002024-07-067167Actual
1322045.002023-04-067167Actual
826180.002022-12-077165Budget
3254076.002024-11-057163Actual
569032.002022-10-067163Actual
1428125.232023-05-0671311Actual
379059.272025-03-0671511Actual
1292651.002023-04-067136Actual
1817870.782023-09-067128Actual
1003440.002023-01-047168Budget
2516693.002024-04-057167Actual
3920989.062025-04-0671612Actual
19800107.002023-11-067115Actual
2943639.002024-08-057116Actual
946170.002023-01-047116Budget
2413570.002024-03-057167Actual
844065.002022-12-077136Actual
497423.002022-09-067116Actual
34815137.002025-01-047163Actual
3396310.002024-12-067126Actual
3667544.382025-02-0471211Actual
3064332.002024-09-057146Actual
3217927.362024-10-0571411Actual
1635025.232023-07-0771611Actual
2071023.002023-12-077173Actual
1569.002022-05-067173Actual
305760.002022-07-077117Actual
2038414.592023-11-0671411Actual
1227748.052023-03-067168Actual
1655891.002023-08-067163Actual
1282980.002023-04-067116Budget
2384753.002024-03-057165Actual
3029068.002024-09-057163Actual
3744280.002025-03-067136Actual
1274754.002023-04-067165Actual
264740.002022-07-077165Actual
12030100.002023-03-067117Budget
16029104.002023-07-077167Actual
2768239.062024-06-0571611Actual
2682798.002024-06-057113Actual
194190.002022-06-067117Actual
272960.002022-07-077116Budget
2578327.002024-05-057173Actual
3079393.002024-09-057167Actual
667549.572022-10-067168Actual
53530.002022-05-067126Budget
3114649.702024-09-0571112Actual
549050.002022-09-067128Budget
1484522.002023-06-067126Actual
1096493.002023-02-047167Actual
3220617.782024-10-0571511Actual
483490.002022-09-067115Budget
1137010.002023-03-067173Actual
23634105.002024-03-057163Actual
1900329.002023-10-067166Actual
1217090.002023-03-067118Budget
2540017.782024-04-0571311Actual
297642.002022-07-077166Actual
38265127.002025-04-067163Actual
30376123.002024-09-057114Actual
978880.002023-01-047117Actual
741112.002022-11-067156Actual
26947234.002024-06-057114Actual
667650.002022-10-067168Budget
801530.002022-12-077173Budget
180240.002022-06-067156Budget

Generated 2025-06-05 20:15:04.503 UTC