[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 224  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-08-297113Actual
31382193.002024-09-287113Actual
984530.002022-12-287167Actual
1161980.002023-02-277165Budget
1221954.112023-02-277128Actual
1082535.002023-01-287166Actual
371363.002022-07-307115Actual
2671027.572024-04-2871113Actual
918480.002022-12-287114Budget
63150.002022-04-297146Budget
3844491.002025-03-307115Actual
23634105.002024-02-277163Actual
950940.002022-12-287126Budget
3088070.782024-08-297128Actual
544296.542022-08-307118Actual
232750.002022-06-307163Budget
1664463.002023-07-307114Actual
536142.002022-08-307167Actual
363235.002022-07-307164Actual
19800107.002023-10-307115Actual
522360.002022-08-307166Budget
352540.002022-07-307173Budget
1718169.262023-07-307168Actual
175550.002022-05-307146Budget
2215578.002023-12-287167Actual
1184560.002023-02-277146Budget
530390.002022-08-307117Budget
475264.002022-08-307164Actual
456550.002022-08-307163Budget
3283920.002024-10-297126Actual
2241523.102023-12-2871411Actual
1082460.002023-01-287166Budget
19154173.812023-09-297118Actual
3617877.002025-01-287165Actual
1374970.002023-04-297165Actual
32038110.172024-09-287168Actual
32626148.002024-10-297114Actual
1460515.002023-05-307173Actual
3029068.002024-08-297163Actual
1487360.002023-05-307136Actual
174411.822023-07-3071112Actual
7550.002022-04-297163Budget
675760.002022-10-307113Budget
1386533.002023-04-297136Actual
2608229.002024-04-287146Actual
1894629.002023-09-297146Actual
37294176.002025-02-277115Actual
15492187.002023-06-307113Actual
839040.002022-11-307126Budget
394747.002022-07-307136Actual
511940.002022-08-307146Budget
3631855.002025-01-287146Actual
755090.002022-10-307117Budget
33631205.002024-11-297113Actual
3678765.652025-01-2871611Actual
35284104.002024-12-287117Actual
2238825.232023-12-2871311Actual
3399143.002024-11-297136Actual
180114.002022-05-307156Actual
1941529.482023-09-2971611Actual
2907246.872024-06-2971613Actual
17676110.002023-08-307114Actual
68958.002022-10-307173Actual
81763.002022-04-297117Actual
708280.002022-10-307115Budget
965110.002022-12-287156Actual
1362188.002023-04-297114Actual
2147223.102023-11-3071611Actual
184703.952023-08-3071112Actual
27919110.032024-05-2971613Actual
881364.722022-11-307118Actual
37115146.002025-02-277163Actual
1587922.002023-06-307146Actual
3366595.002024-11-297163Actual
1865218.002023-09-297173Actual
3749428.002025-02-277156Actual
215633.952023-11-3071612Actual
2372076.002024-02-277114Actual
530464.002022-08-307117Actual
456428.002022-08-307163Actual
2892110.332024-06-2971212Actual
423956.002022-07-307167Actual
17556124.002023-08-307113Actual
214396.082023-11-3071511Actual
3286748.002024-10-297136Actual
1927425.232023-09-2971111Actual
1170068.002023-02-277116Actual
1129036.002023-02-277163Actual
114770.002022-05-307113Budget
2073883.002023-11-307114Actual
634760.002022-09-297166Budget
30376123.002024-08-297114Actual
3802414.592025-02-2771212Actual
1282854.002023-03-307116Actual
873180.002022-11-307167Budget
1726814.592023-07-3071211Actual
338430.002022-07-307113Actual
32506205.002024-10-297113Actual
2548628.422024-03-2971611Actual
73550.002022-04-297166Budget
1123376.002023-02-277113Actual
656890.002022-09-297118Budget
3864424.002025-03-307156Actual
35377205.632024-12-287118Actual
26980114.002024-05-297164Actual
741112.002022-10-307156Actual
3407433.002024-11-297166Actual
768980.002022-10-307118Budget
277730.002022-06-307126Budget
35933205.002025-01-287113Actual
489460.002022-08-307165Budget
3811662.662025-02-2771113Actual
13300107.142023-03-307118Actual
826180.002022-11-307165Budget
3460666.722024-11-2971612Actual
2174083.002023-12-287114Actual
266516.082024-04-2871612Actual
185029.272023-08-3071612Actual
1371586.002023-04-297115Actual
120228.002022-05-307163Actual
1573944.002023-06-307165Actual
609860.002022-09-297116Budget
2466478.002024-03-297163Actual
164663.952023-06-3071612Actual
1989329.002023-10-307116Actual
3932769.672025-03-3071613Actual
1174840.002023-02-277126Budget
2413570.002024-02-277167Actual
1780268.002023-08-307165Actual
1821082.902023-08-307168Actual
853340.002022-11-307156Budget
3182739.002024-09-287166Actual
2003235.002023-10-307166Actual
2504218.002024-03-297156Actual
34690.002022-04-297115Budget
2439517.782024-02-2771411Actual

Generated 2025-05-29 04:53:52.692 UTC