[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 256  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788795.992024-05-2871213Actual
38351123.002025-03-297114Actual
29040138.102024-06-2871213Actual
3209769.912024-09-2771111Actual
22596156.002024-01-277113Actual
436950.002022-07-297128Budget
1115250.002023-01-277168Budget
3897534.802025-03-2971211Actual
3861827.002025-03-297146Actual
87670.002022-04-287167Budget
1599578.002023-06-297117Actual
3814392.482025-02-2671213Actual
1235880.002023-03-297113Budget
147090.002022-05-297115Budget
1809162.002023-08-297167Actual
984680.002022-12-277167Budget
1082535.002023-01-277166Actual
3339528.422024-10-2871112Actual
53530.002022-04-287126Budget
1667846.002023-07-297164Actual
2472218.002024-03-287173Actual
16029104.002023-06-297167Actual
881364.722022-11-297118Actual
153070.002022-05-297165Budget
2895467.782024-06-2871612Actual
106349.572022-04-287168Actual
2525369.262024-03-287128Actual
214396.082023-11-2971511Actual
3105444.382024-08-2871411Actual
2372076.002024-02-267114Actual
891840.002022-11-297168Budget
3384482.002024-11-287115Actual
128330.002022-05-297173Budget
1067376.002023-01-277136Actual
245146.082024-02-2671112Actual
205110.002022-04-287114Budget
544390.002022-08-297118Budget
225389.272023-12-2771612Actual
2806929.002024-06-287173Actual
905628.002022-12-277163Actual
2830916.002024-06-287126Actual
2241523.102023-12-2771411Actual
2233322.042023-12-2771111Actual
3442649.702024-11-2871411Actual
2504218.002024-03-287156Actual
1724022.042023-07-2971111Actual
2086488.002023-11-297165Actual
2127149.572023-11-297168Actual
1992015.002023-10-297126Actual
1738229.482023-07-2971611Actual
38734104.002025-03-297117Actual
834353.002022-11-297116Actual
389823.002022-07-297126Actual
29787123.812024-07-287168Actual
754950.002022-10-297117Actual
2655824.162024-04-2771611Actual
1593726.002023-06-297166Actual
2410293.002024-02-267117Actual
997554.112022-12-277128Actual
2907246.872024-06-2871613Actual
1712099.572023-07-297118Actual
741112.002022-10-297156Actual
3241657.392024-09-2771213Actual
1035990.002023-01-277164Budget
17676110.002023-08-297114Actual
1691130.002023-07-297146Actual
722170.002022-10-297116Budget
205302.892023-10-2971212Actual
2195115.002023-12-277126Actual
3623760.002025-01-277116Actual
37704141.992025-02-267128Actual
3864424.002025-03-297156Actual
3064332.002024-08-287146Actual
563044.002022-09-287113Actual
1330190.002023-03-297118Budget
793424.002022-11-297163Actual
1886525.002023-09-287116Actual
324750.002022-06-297128Budget
2992832.672024-07-2871411Actual
1706183.002023-07-297167Actual
2813093.002024-06-287164Actual
3543879.872024-12-277168Actual
152960.002022-05-297165Actual
2275046.002024-01-277164Actual
3508732.002024-12-277116Actual
1892039.002023-09-287136Actual
965110.002022-12-277156Actual
1832417.782023-08-2971311Actual
1174930.002023-02-267126Actual
1249913.002023-03-297173Actual
38231107.002025-03-297113Actual
3454569.912024-11-2871112Actual
595890.002022-09-287115Budget
32719131.002024-10-287115Actual
37676166.242025-02-267118Actual
218850.002022-05-297168Budget
91379.002022-12-277173Actual
1871360.002023-09-287164Actual
7432.002022-04-287163Actual
114770.002022-05-297113Budget
1025330.002023-01-277173Budget
410160.002022-07-297166Budget
3019892.482024-07-2871613Actual
1227850.002023-02-267168Budget
1821082.902023-08-297168Actual
2759551.822024-05-2871311Actual
1776861.002023-08-297115Actual
30376123.002024-08-287114Actual
1115140.482023-01-277168Actual
28011122.002024-06-287163Actual
1090578.002023-01-277117Actual
978880.002022-12-277117Actual
3811662.662025-02-2671113Actual
30410152.002024-08-287164Actual
2147223.102023-11-2971611Actual
853429.002022-11-297156Actual
2605641.002024-04-277136Actual
193023.952023-09-2871211Actual
4692120.002022-08-297114Actual
2038414.592023-10-2971411Actual
215316.082023-11-2971112Actual
2475088.002024-03-287114Actual
950818.002022-12-277126Actual
235426.082024-01-2771612Actual
1489916.002023-05-297146Actual
1274754.002023-03-297165Actual
34935135.002024-12-277164Actual
1147993.002023-02-267164Actual
344550.002022-07-297163Budget
25132109.002024-03-287117Actual
26980114.002024-05-287164Actual
843980.002022-11-297136Budget
2726954.002024-05-287166Actual
2339323.102024-01-2771411Actual
853340.002022-11-297156Budget
34166128.002024-11-287167Actual
2284288.002024-01-277165Actual
881280.002022-11-297118Budget
37328106.002025-02-267165Actual
183786.082023-08-2971511Actual

Generated 2025-05-28 08:18:21.145 UTC