[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 240  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253736.082024-04-0771211Actual
746950.002022-11-087166Budget
12030100.002023-03-087117Budget
3259829.002024-11-077173Actual
67718.002022-05-087156Actual
3814392.482025-03-0871213Actual
35249.002022-08-087173Actual
215633.952023-12-0971612Actual
1585330.002023-07-097136Actual
1365476.002023-05-087164Actual
334238.212024-11-0771212Actual
2206349.002024-01-067166Actual
32626148.002024-11-077114Actual
1292580.002023-04-087136Budget
154023.952023-06-0871112Actual
37294176.002025-03-087115Actual
38827179.872025-04-087118Actual
2398722.002024-03-077146Actual
24630175.002024-04-077113Actual
544390.002022-09-087118Budget
163177.142023-07-0971511Actual
853429.002022-12-097156Actual
164093.952023-07-0971112Actual
3744280.002025-03-087136Actual
609932.002022-10-087116Actual
1569.002022-05-087173Actual
287223.002022-07-097146Actual
73550.002022-05-087166Budget
87549.002022-05-087167Actual
497423.002022-09-087116Actual
2813093.002024-07-087164Actual
2584566.002024-05-077164Actual
3064332.002024-09-077146Actual
175550.002022-06-087146Budget
2203113.002024-01-067156Actual
793550.002022-12-097163Budget
891840.002022-12-097168Budget
2507443.002024-04-077166Actual
1067376.002023-02-067136Actual
1307960.002023-04-087166Budget
29284114.002024-08-077164Actual
2487661.002024-04-077165Actual
3056246.002024-09-077116Actual
205302.892023-11-0871212Actual
826263.002022-12-097165Actual
38265127.002025-04-087163Actual
37584124.002025-03-087117Actual
12547110.002023-04-087114Budget
58470.002022-05-087136Budget
522241.002022-09-087166Actual
120350.002022-06-087163Budget
2780156.082024-06-0771612Actual
30759136.002024-09-077117Actual
867290.002022-12-097117Budget
577040.002022-10-087173Budget
2445529.482024-03-0771611Actual
675760.002022-11-087113Budget
2233322.042024-01-0671111Actual
3168870.002024-10-077116Actual
34564.002022-05-087115Actual
3631855.002025-02-067146Actual
700056.002022-11-087164Actual
2177360.002024-01-067164Actual
161047.002022-06-087116Actual
1174840.002023-03-087126Budget
628921.002022-10-087156Actual
3888895.022025-04-087168Actual
642880.002022-10-087117Actual
2003235.002023-11-087166Actual
569032.002022-10-087163Actual
3885582.902025-04-087128Actual
30410152.002024-09-077164Actual
2504218.002024-04-077156Actual
2748160.172024-06-077168Actual
1614982.902023-07-097168Actual
100637.452022-05-087128Actual
3401740.002024-12-087146Actual
14043117.002023-05-087167Actual
1788813.002023-09-087126Actual
1241846.002023-04-087163Actual
1992015.002023-11-087126Actual
1732217.782023-08-0871411Actual
35966114.002025-02-067163Actual
3061737.002024-09-077136Actual
185029.272023-09-0871612Actual
30913141.992024-09-077168Actual
2957552.002024-08-077166Actual
1481834.002023-06-087116Actual
1712099.572023-08-087118Actual
3002048.632024-08-0771112Actual
58335.002022-05-087136Actual
22596156.002024-02-067113Actual
3932769.672025-04-0871613Actual
15108108.662023-06-087118Actual
708170.002022-11-087115Actual
251170.002022-07-097164Budget
363235.002022-08-087164Actual
867164.002022-12-097117Actual
2381370.002024-03-077115Actual
245723.952024-03-0771612Actual
35757111.402025-01-0671612Actual
938080.002023-01-067165Budget
26370.002022-05-087164Budget
2949156.002024-08-077136Actual
356069.272025-01-0671511Actual
21117104.002023-12-097117Actual
232635.002022-07-097163Actual
1921549.572023-10-087168Actual
20183158.662023-11-087118Actual
1472575.002023-06-087115Actual
563044.002022-10-087113Actual
27919110.032024-06-0771613Actual
264870.002022-07-097165Budget
955780.002023-01-067136Budget
27977107.002024-07-087113Actual
30852296.542024-09-077118Actual
2676981.962024-05-0771613Actual
37676166.242025-03-087118Actual
450644.002022-09-087113Actual
174682.892023-08-0871212Actual
2673757.392024-05-0771213Actual
536142.002022-09-087167Actual
2127149.572023-12-097168Actual
174411.822023-08-0871112Actual
3738742.002025-03-087116Actual
3114649.702024-09-0771112Actual
53530.002022-05-087126Budget
614718.002022-10-087126Actual
3209769.912024-10-0771111Actual
2937776.002024-08-077165Actual
2035713.532023-11-0871311Actual
28189122.002024-07-087115Actual
497560.002022-09-087116Budget
787660.002022-12-097113Budget
164663.952023-07-0971612Actual
31629122.002024-10-077165Actual
2872015.652024-07-0871211Actual
2774166.722024-06-0771112Actual
3702392.482025-02-0671613Actual
2384753.002024-03-077165Actual
26947234.002024-06-077114Actual

Generated 2025-06-07 07:34:53.358 UTC