[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 480  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-067173Actual
2044423.102023-11-0571611Actual
3563837.992025-01-0371611Actual
205608.212023-11-0571612Actual
3176932.002024-10-047146Actual
628921.002022-10-057156Actual
30256150.002024-09-047113Actual
338430.002022-08-057113Actual
27039131.002024-06-047115Actual
549050.002022-09-057128Budget
344424.002022-08-057163Actual
36434198.002025-02-037117Actual
2718575.002024-06-047136Actual
978880.002023-01-037117Actual
1017360.002023-02-037163Budget
2836350.002024-07-057146Actual
694277.002022-11-057114Actual
162366.082023-07-0671211Actual
3129346.872024-09-0471213Actual
2422299.572024-03-047128Actual
265255.012024-05-0471511Actual
1416588.962023-05-057168Actual
3220617.782024-10-0471511Actual
1691130.002023-08-057146Actual
1489916.002023-06-057146Actual
746835.002022-11-057166Actual
2325288.962024-02-037168Actual
918480.002023-01-037114Budget
3229734.802024-10-0471112Actual
2123879.872023-12-067128Actual
1383713.002023-05-057126Actual
442650.002022-08-057168Budget
634760.002022-10-057166Budget
577116.002022-10-057173Actual
2786046.872024-06-0471113Actual
1072160.002023-02-037146Budget
1815088.962023-09-057118Actual
3738742.002025-03-057116Actual
1307960.002023-04-057166Budget
2756826.292024-06-0471211Actual
2135819.912023-12-0671211Actual
609860.002022-10-057116Budget
1137130.002023-03-057173Budget
2842149.002024-07-057166Actual
2233322.042024-01-0371111Actual
3215227.362024-10-0471311Actual
1992015.002023-11-057126Actual
35249.002022-08-057173Actual
251036.002022-07-067164Actual
23098117.002024-02-037117Actual
1049691.002023-02-037165Actual
200070.002022-06-057167Budget
234207.142024-02-0371511Actual
2086488.002023-12-067165Actual
20618175.002023-12-067113Actual
33877137.002024-12-057165Actual
106450.002022-05-057168Budget
144262.892023-05-0571212Actual
2830916.002024-07-057126Actual
675760.002022-11-057113Budget
36144158.002025-02-037115Actual
1654.002022-05-057113Actual
1552691.002023-07-067163Actual
146990.002022-06-057115Actual
35284104.002025-01-037117Actual
3357381.962024-11-0471613Actual
483364.002022-09-057115Actual
839040.002022-12-067126Budget
1137010.002023-03-057173Actual
34690.002022-05-057115Budget
67718.002022-05-057156Actual
36468101.002025-02-037167Actual
2295666.002024-02-037136Actual
26295166.242024-05-047118Actual
29633221.002024-08-047117Actual
741112.002022-11-057156Actual
3555244.382025-01-0371311Actual
1770968.002023-09-057164Actual
4692120.002022-09-057114Actual
648856.002022-10-057167Actual
38827179.872025-04-057118Actual
1460515.002023-06-057173Actual
33042152.002024-11-047167Actual
174682.892023-08-0571212Actual
38231107.002025-04-057113Actual
2321970.782024-02-037128Actual
3516832.002025-01-037146Actual
37115146.002025-03-057163Actual
2525369.262024-04-047128Actual
1268770.002023-04-057115Actual
3102745.442024-09-0471311Actual
259148.002022-07-067115Actual
2100435.002023-12-067146Actual
1974154.002023-11-057164Actual
3004811.402024-08-0471212Actual
73436.002022-05-057166Actual
26947234.002024-06-047114Actual
3637627.002025-02-037166Actual
1693722.002023-08-057156Actual
37584124.002025-03-057117Actual
2095011.002023-12-067126Actual
330450.002022-07-067168Budget
37201117.002025-03-057114Actual
3744280.002025-03-057136Actual
681440.002022-11-057163Actual
35318101.002025-01-037167Actual
19154173.812023-10-057118Actual
34564.002022-05-057115Actual
1217179.872023-03-057118Actual
32719131.002024-11-047115Actual
3817369.672025-03-0571613Actual
33009154.002024-11-047117Actual
404113.002022-08-057156Actual
22214141.992024-01-037118Actual
3088070.782024-09-047128Actual
844065.002022-12-067136Actual
1179880.002023-03-057136Budget
2271699.002024-02-037114Actual
35966114.002025-02-037163Actual
170870.002022-06-057136Budget
424070.002022-08-057167Budget
853340.002022-12-067156Budget
2838924.002024-07-057156Actual
1174840.002023-03-057126Budget
100750.002022-05-057128Budget
2943639.002024-08-047116Actual
812080.002022-12-067164Budget
423956.002022-08-057167Actual
16088160.182023-07-067118Actual
1994836.002023-11-057136Actual
2954321.002024-08-047156Actual
10439100.002023-02-037115Budget
180240.002022-06-057156Budget

Generated 2025-06-04 19:16:41.741 UTC