[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 768  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905611.402025-03-2971511Actual
36052247.002025-01-277114Actual
193023.952023-09-2871211Actual
363360.002022-07-297164Budget
1254685.002023-03-297114Actual
2236122.042023-12-2771211Actual
2641632.672024-04-2771111Actual
26355123.812024-04-277168Actual
162366.082023-06-2971211Actual
511940.002022-08-297146Budget
642790.002022-09-287117Budget
1661636.002023-07-297173Actual
37676166.242025-02-267118Actual
1796820.002023-08-297156Actual
2410293.002024-02-267117Actual
1260690.002023-03-297164Budget
253736.082024-03-2871211Actual
3016773.182024-07-2871213Actual
19095104.002023-09-287167Actual
1570579.002023-06-297115Actual
29343106.002024-07-287115Actual
2676981.962024-04-2771613Actual
1076840.002023-01-277156Budget
3738742.002025-02-267116Actual
1832417.782023-08-2971311Actual
28479176.002024-06-287117Actual
1599578.002023-06-297117Actual
2707164.002024-05-287165Actual
1179880.002023-02-267136Budget
3926855.642025-03-2971113Actual
2422299.572024-02-267128Actual
1217179.872023-02-267118Actual
128330.002022-05-297173Budget
3454569.912024-11-2871112Actual
3215227.362024-09-2771311Actual
199956.002022-05-297167Actual
12829.002022-05-297173Actual
1974154.002023-10-297164Actual
212950.002022-05-297128Budget
3487329.002024-12-277173Actual
1394929.002023-04-287166Actual
2584566.002024-04-277164Actual
17556124.002023-08-297113Actual
235426.082024-01-2771612Actual
1202952.002023-02-267117Actual
26200195.002024-04-277117Actual
667650.002022-09-287168Budget
311870.002022-06-297167Budget
27768.002022-06-297126Actual
20090100.002023-10-297117Actual
36588123.812025-01-277168Actual
24194160.182024-02-267118Actual
3472381.962024-11-2871613Actual
2003235.002023-10-297166Actual
3460666.722024-11-2871612Actual
475360.002022-08-297164Budget
3283920.002024-10-287126Actual
955839.002022-12-277136Actual
24630175.002024-03-287113Actual
436950.002022-07-297128Budget
53416.002022-04-287126Actual
114650.002022-05-297113Actual
2475088.002024-03-287114Actual
3634424.002025-01-277156Actual
297642.002022-06-297166Actual
20618175.002023-11-297113Actual
2754087.992024-05-2871111Actual
2542715.652024-03-2871411Actual
2073883.002023-11-297114Actual
2756826.292024-05-2871211Actual
2786046.872024-05-2871113Actual
1724022.042023-07-2971111Actual
1109348.052023-01-277128Actual
229288.002024-01-277126Actual
29164109.002024-07-287163Actual
779640.002022-10-297168Budget
215633.952023-11-2971612Actual
456550.002022-08-297163Budget
812080.002022-11-297164Budget
806360.002022-11-297114Actual
142548.212023-04-2871211Actual
17676110.002023-08-297114Actual
2284288.002024-01-277165Actual
450760.002022-08-297113Budget
1359336.002023-04-287173Actual
1260783.002023-03-297164Actual
152960.002022-05-297165Actual
3543879.872024-12-277168Actual
165814.002022-05-297126Actual
27420220.782024-05-287118Actual
3853770.002025-03-297116Actual
1620834.802023-06-2971111Actual
3442649.702024-11-2871411Actual
2528669.262024-03-287168Actual
3108752.892024-08-2871611Actual
225389.272023-12-2771612Actual
1516979.872023-05-297168Actual
1997419.002023-10-297146Actual
2723721.002024-05-287156Actual
924272.002022-12-277164Actual
507170.002022-08-297136Budget
23132104.002024-01-277167Actual
3079393.002024-08-287167Actual
394870.002022-07-297136Budget
1235880.002023-03-297113Budget
1049691.002023-01-277165Actual
12688100.002023-03-297115Budget
26370.002022-04-287164Budget
661637.452022-09-287128Actual
404113.002022-07-297156Actual
3064332.002024-08-287146Actual
7550.002022-04-287163Budget
760772.002022-10-297167Actual
25132109.002024-03-287117Actual
2186547.002023-12-277165Actual
536270.002022-08-297167Budget
186150.002022-05-297166Budget
1249913.002023-03-297173Actual
839040.002022-11-297126Budget
700180.002022-10-297164Budget
38385114.002025-03-297164Actual
1147890.002023-02-267164Budget
27039131.002024-05-287115Actual
3552534.802024-12-2771211Actual
549050.002022-08-297128Budget
35318101.002024-12-277167Actual
3058915.002024-08-287126Actual
28223106.002024-06-287165Actual
3088070.782024-08-287128Actual
3212522.042024-09-2771211Actual
1109250.002023-01-277128Budget
1096380.002023-01-277167Budget
3220617.782024-09-2771511Actual
2298216.002024-01-277146Actual
11045141.992023-01-277118Actual
722035.002022-10-297116Actual

Generated 2025-05-28 21:27:33.947 UTC