[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 240  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-01-307165Budget
2186547.002023-12-307165Actual
319990.002022-07-027118Budget
2647122.042024-04-3071311Actual
244226.082024-02-2971511Actual
1129160.002023-03-017163Budget
3864424.002025-04-017156Actual
2445529.482024-02-2971611Actual
1062440.002023-01-307126Budget
3014046.872024-07-3171113Actual
1082460.002023-01-307166Budget
2649822.042024-04-3071411Actual
656890.002022-10-017118Budget
11418110.002023-03-017114Budget
1620834.802023-07-0271111Actual
20618175.002023-12-027113Actual
661750.002022-10-017128Budget
601742.002022-10-017165Actual
924272.002022-12-307164Actual
2268831.002024-01-307173Actual
2943639.002024-07-317116Actual
53530.002022-05-017126Budget
194742.892023-10-0171112Actual
1235880.002023-04-017113Budget
264740.002022-07-027165Actual
1307835.002023-04-017166Actual
33785156.002024-12-017164Actual
15492187.002023-07-027113Actual
311870.002022-07-027167Budget
450644.002022-09-017113Actual
3802414.592025-03-0171212Actual
773623.812022-11-017128Actual
19095104.002023-10-017167Actual
984530.002022-12-307167Actual
713980.002022-11-017165Budget
2369223.002024-02-297173Actual
3428582.902024-12-017168Actual
3357381.962024-10-3171613Actual
726913.002022-11-017126Actual
272832.002022-07-027116Actual
21117104.002023-12-027117Actual
311735.002022-07-027167Actual
3102745.442024-08-3171311Actual
760772.002022-11-017167Actual
2516693.002024-03-317167Actual
3752646.002025-03-017166Actual
3286748.002024-10-317136Actual
859050.002022-12-027166Budget
1932914.592023-10-0171311Actual
2203113.002023-12-307156Actual
563044.002022-10-017113Actual
3283920.002024-10-317126Actual
1799933.002023-09-017166Actual
958110.172022-05-017118Actual
793550.002022-12-027163Budget
3345677.362024-10-3171612Actual
10440104.002023-01-307115Actual
3629268.002025-01-307136Actual
2171220.002023-12-307173Actual
399431.002022-08-017146Actual
955839.002022-12-307136Actual
37704141.992025-03-017128Actual
245455.002022-07-027114Actual
399540.002022-08-017146Budget
549050.002022-09-017128Budget
2197954.002023-12-307136Actual
779640.002022-11-017168Budget
28513100.002024-07-017167Actual
754950.002022-11-017117Actual
12829.002022-06-017173Actual
2174083.002023-12-307114Actual
628921.002022-10-017156Actual
1927425.232023-10-0171111Actual
1161980.002023-03-017165Budget
10906100.002023-01-307117Budget
259148.002022-07-027115Actual
34253126.842024-12-017128Actual
153070.002022-06-017165Budget
2127149.572023-12-027168Actual
1702793.002023-08-017117Actual
218850.002022-06-017168Budget
297750.002022-07-027166Budget
2215578.002023-12-307167Actual
256036.082024-03-3171612Actual
609860.002022-10-017116Budget
1340750.002023-04-017168Budget
3853770.002025-04-017116Actual
634627.002022-10-017166Actual
282670.002022-07-027136Budget
516513.002022-09-017156Actual
138848.002022-06-017164Actual
26263.002022-05-017164Actual
1817870.782023-09-017128Actual
1287740.002023-04-017126Budget
2092344.002023-12-027116Actual
3847876.002025-04-017165Actual
456428.002022-09-017163Actual
2147223.102023-12-0271611Actual
938080.002022-12-307165Budget
2671027.572024-04-3071113Actual
2038414.592023-11-0171411Actual
1938310.332023-10-0171511Actual
253736.082024-03-3171211Actual
3171518.002024-09-307126Actual
2472218.002024-03-317173Actual
2707164.002024-05-317165Actual
184703.952023-09-0171112Actual
2321970.782024-01-307128Actual
834353.002022-12-027116Actual
1104490.002023-01-307118Budget
266186.082024-04-3071112Actual
694277.002022-11-017114Actual
1221850.002023-03-017128Budget
3176932.002024-09-307146Actual
3557944.382024-12-3071411Actual
58470.002022-05-017136Budget
14104107.142023-05-017118Actual
3602431.002025-01-307173Actual
81763.002022-05-017117Actual
507170.002022-09-017136Budget
73550.002022-05-017166Budget
1189140.002023-03-017156Budget
2951735.002024-07-317146Actual
25689137.002024-04-307113Actual
26370.002022-05-017164Budget
918480.002022-12-307114Budget
812080.002022-12-027164Budget
1463366.002023-06-017114Actual
1724022.042023-08-0171111Actual
1906185.002023-10-017117Actual
385059.002022-08-017116Actual
208190.002022-06-017118Budget
20183158.662023-11-017118Actual
324750.002022-07-027128Budget
5819110.002022-10-017114Budget
554950.002022-09-017168Budget
2200539.002023-12-307146Actual
694380.002022-11-017114Budget

Generated 2025-06-01 03:02:50.572 UTC