[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 256  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482024-12-2871213Actual
2073883.002023-11-307114Actual
29250210.002024-07-297114Actual
4692120.002022-08-307114Actual
3016773.182024-07-2971213Actual
3117428.422024-08-2971212Actual
277730.002022-06-307126Budget
2990139.062024-07-2971311Actual
1249830.002023-03-307173Budget
63039.002022-04-297146Actual
1389130.002023-04-297146Actual
240615.002022-06-307173Actual
225061.822023-12-2871112Actual
410047.002022-07-307166Actual
2718575.002024-05-297136Actual
3354281.962024-10-2971213Actual
1330190.002023-03-307118Budget
2764917.782024-05-2971511Actual
33221109.272024-10-2971111Actual
918480.002022-12-287114Budget
3672944.382025-01-2871411Actual
3295146.002024-10-297166Actual
2035713.532023-10-3071311Actual
760772.002022-10-307167Actual
27919110.032024-05-2971613Actual
569150.002022-09-297163Budget
867164.002022-11-307117Actual
899839.002022-12-287113Actual
1614982.902023-06-307168Actual
3678765.652025-01-2871611Actual
1900329.002023-09-297166Actual
2774166.722024-05-2971112Actual
1994836.002023-10-307136Actual
2874753.952024-06-2971311Actual
2644411.402024-04-2871211Actual
1386533.002023-04-297136Actual
569032.002022-09-297163Actual
3782411.402025-02-2771211Actual
399540.002022-07-307146Budget
19708101.002023-10-307114Actual
1677178.002023-07-307165Actual
661637.452022-09-297128Actual
2877432.672024-06-2971411Actual
22596156.002024-01-287113Actual
15108108.662023-05-307118Actual
297750.002022-06-307166Budget
1472575.002023-05-307115Actual
3366595.002024-11-297163Actual
35757111.402024-12-2871612Actual
1906185.002023-09-297117Actual
694380.002022-10-307114Budget
656890.002022-09-297118Budget
30376123.002024-08-297114Actual
826263.002022-11-307165Actual
142548.212023-04-2971211Actual
516630.002022-08-307156Budget
39295103.012025-03-3071213Actual
277697.142024-05-2971212Actual
2842149.002024-06-297166Actual
675639.002022-10-307113Actual
3357381.962024-10-2971613Actual
614640.002022-09-297126Budget
1989329.002023-10-307116Actual
2236122.042023-12-2871211Actual
834353.002022-11-307116Actual
2937776.002024-07-297165Actual
35377205.632024-12-287118Actual
497560.002022-08-307116Budget
1886525.002023-09-297116Actual
3787832.672025-02-2771411Actual
873256.002022-11-307167Actual
377060.002022-07-307165Budget
3064332.002024-08-297146Actual
7432.002022-04-297163Actual
456428.002022-08-307163Actual
3832320.002025-03-307173Actual
2869268.852024-06-2971111Actual
12030100.002023-02-277117Budget
3634424.002025-01-287156Actual
1362188.002023-04-297114Actual
32660109.002024-10-297164Actual
773750.002022-10-307128Budget
1504978.002023-05-307167Actual
2813093.002024-06-297164Actual
2472218.002024-03-297173Actual
376940.002022-07-307165Actual
288019.272024-06-2971511Actual
1383713.002023-04-297126Actual
1208945.002023-02-277167Actual
344424.002022-07-307163Actual
68958.002022-10-307173Actual
418172.002022-07-307117Actual
34166128.002024-11-297167Actual
175550.002022-05-307146Budget
287350.002022-06-307146Budget
23132104.002024-01-287167Actual
29633221.002024-07-297117Actual
1137130.002023-02-277173Budget
595772.002022-09-297115Actual
1821082.902023-08-307168Actual
3799644.382025-02-2771112Actual
297642.002022-06-307166Actual
544390.002022-08-307118Budget
2691949.002024-05-297173Actual
708280.002022-10-307115Budget
1115250.002023-01-287168Budget
2715715.002024-05-297126Actual
1189212.002023-02-277156Actual
2000015.002023-10-307156Actual
1104490.002023-01-287118Budget
563160.002022-09-297113Budget
22214141.992023-12-287118Actual
741240.002022-10-307156Budget
36434198.002025-01-287117Actual
1057780.002023-01-287116Budget
1585330.002023-06-307136Actual
35249.002022-07-307173Actual
1434014.592023-04-2971611Actual
667549.572022-09-297168Actual
3814392.482025-02-2771213Actual
20499.002022-04-297114Actual
1287740.002023-03-307126Budget
3717329.002025-02-277173Actual
27977107.002024-06-297113Actual
1569.002022-04-297173Actual
1241846.002023-03-307163Actual
1868059.002023-09-297114Actual
555043.512022-08-307168Actual
13499195.002023-04-297113Actual
3019892.482024-07-2971613Actual
2177360.002023-12-287164Actual
25940105.002024-04-287165Actual
497423.002022-08-307116Actual

Generated 2025-05-29 11:50:11.080 UTC