[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 960  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-137168Actual
2147223.102023-12-1571611Actual
1894629.002023-10-147146Actual
779640.002022-11-147168Budget
272960.002022-07-157116Budget
1416588.962023-05-147168Actual
1202952.002023-03-147117Actual
3514275.002025-01-127136Actual
848640.002022-12-157146Budget
1307960.002023-04-147166Budget
1184560.002023-03-147146Budget
3888895.022025-04-147168Actual
497560.002022-09-147116Budget
20090100.002023-11-147117Actual
226970.002022-07-157113Budget
1841119.912023-09-1471611Actual
2127149.572023-12-157168Actual
234207.142024-02-1271511Actual
475360.002022-09-147164Budget
199956.002022-06-147167Actual
497423.002022-09-147116Actual
3428582.902024-12-147168Actual
2177360.002024-01-127164Actual
1137010.002023-03-147173Actual
806280.002022-12-157114Budget
2215578.002024-01-127167Actual
2224288.962024-01-127128Actual
905750.002023-01-127163Budget
37081215.002025-03-147113Actual
377060.002022-08-147165Budget
1475947.002023-06-147165Actual
1162052.002023-03-147165Actual
1189212.002023-03-147156Actual
26263.002022-05-147164Actual
3787832.672025-03-1471411Actual
839040.002022-12-157126Budget
1835122.042023-09-1471411Actual
3684639.062025-02-1271112Actual
970623.002023-01-127166Actual
601860.002022-10-147165Budget
6569137.452022-10-147118Actual
3466564.412024-12-1471113Actual
2895467.782024-07-1471612Actual
806360.002022-12-157114Actual
324641.992022-07-157128Actual
2041113.532023-11-1471511Actual
3457328.422024-12-1471212Actual
2726954.002024-06-137166Actual
1579833.002023-07-157116Actual
53416.002022-05-147126Actual
26861117.002024-06-137163Actual
12030100.002023-03-147117Budget
1561255.002023-07-157114Actual
2195115.002024-01-127126Actual
826263.002022-12-157165Actual
1724022.042023-08-1471111Actual
3864424.002025-04-147156Actual
483490.002022-09-147115Budget
2233322.042024-01-1271111Actual
297750.002022-07-157166Budget
4692120.002022-09-147114Actual
3404332.002024-12-147156Actual
779528.352022-11-147168Actual
1729522.042023-08-1471311Actual
14009130.002023-05-147117Actual
2632382.902024-05-137128Actual
820256.002022-12-157115Actual
1826935.872023-09-1471111Actual
3847876.002025-04-147165Actual
713980.002022-11-147165Budget
2434111.402024-03-1371211Actual
595890.002022-10-147115Budget
2907246.872024-07-1471613Actual
1492527.002023-06-147156Actual
1889218.002023-10-147126Actual
2396130.002024-03-137136Actual
629030.002022-10-147156Budget
1788813.002023-09-147126Actual
3746830.002025-03-147146Actual
1522825.232023-06-1471111Actual
681440.002022-11-147163Actual
3844491.002025-04-147115Actual
251170.002022-07-157164Budget
1534322.042023-06-1471611Actual
1062440.002023-02-127126Budget
2584566.002024-05-137164Actual
726913.002022-11-147126Actual
3004811.402024-08-1371212Actual
2123879.872023-12-157128Actual
287350.002022-07-157146Budget
32626148.002024-11-137114Actual
29130176.002024-08-137113Actual
1109250.002023-02-127128Budget
1764823.002023-09-147173Actual
13159100.002023-04-147117Budget
946053.002023-01-127116Actual
27919110.032024-06-1371613Actual
3905611.402025-04-1471511Actual
10906100.002023-02-127117Budget
2590686.002024-05-137115Actual
1661636.002023-08-147173Actual
240730.002022-07-157173Budget
700056.002022-11-147164Actual
2786046.872024-06-1371113Actual
152566.082023-06-1471211Actual
106349.572022-05-147168Actual
34253126.842024-12-147128Actual
456550.002022-09-147163Budget
27768.002022-07-157126Actual
22214141.992024-01-127118Actual
2003235.002023-11-147166Actual
200070.002022-06-147167Budget
3354281.962024-11-1371213Actual
2092344.002023-12-157116Actual
23132104.002024-02-127167Actual
873180.002022-12-157167Budget
1227850.002023-03-147168Budget
3295146.002024-11-137166Actual
3516832.002025-01-127146Actual
1880698.002023-10-147165Actual
37328106.002025-03-147165Actual
2103020.002023-12-157156Actual
3623760.002025-02-127116Actual
27039131.002024-06-137115Actual
3926855.642025-04-1471113Actual
516630.002022-09-147156Budget
100750.002022-05-147128Budget
195012.892023-10-1471212Actual
648856.002022-10-147167Actual
1297235.002023-04-147146Actual
394747.002022-08-147136Actual
404230.002022-08-147156Budget
37235156.002025-03-147164Actual
26295166.242024-05-137118Actual
1017232.002023-02-127163Actual
1208945.002023-03-147167Actual
1109348.052023-02-127128Actual
530390.002022-09-147117Budget
2744895.022024-06-137128Actual
2197954.002024-01-127136Actual

Generated 2025-06-13 04:23:57.470 UTC