[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 224  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-10-307115Actual
1788813.002023-08-307126Actual
255455.012024-03-2971112Actual
3687412.462025-01-2871212Actual
3690683.742025-01-2871612Actual
700056.002022-10-307164Actual
746835.002022-10-307166Actual
3366595.002024-11-297163Actual
918480.002022-12-287114Budget
27977107.002024-06-297113Actual
2236122.042023-12-2871211Actual
212950.002022-05-307128Budget
7550.002022-04-297163Budget
700180.002022-10-307164Budget
1994836.002023-10-307136Actual
1184440.002023-02-277146Actual
2197954.002023-12-287136Actual
1241960.002023-03-307163Budget
31595176.002024-09-287115Actual
35249.002022-07-307173Actual
29726205.632024-07-297118Actual
2135819.912023-11-3071211Actual
28479176.002024-06-297117Actual
1428125.232023-04-2971311Actual
475360.002022-08-307164Budget
569150.002022-09-297163Budget
19095104.002023-09-297167Actual
30759136.002024-08-297117Actual
1492527.002023-05-307156Actual
2946318.002024-07-297126Actual
2605641.002024-04-287136Actual
978790.002022-12-287117Budget
27919110.032024-05-2971613Actual
3176932.002024-09-287146Actual
143995.012023-04-2971112Actual
3805789.062025-02-2771612Actual
185029.272023-08-3071612Actual
235426.082024-01-2871612Actual
1570579.002023-06-307115Actual
3472381.962024-11-2971613Actual
226839.002022-06-307113Actual
955780.002022-12-287136Budget
114770.002022-05-307113Budget
3741422.002025-02-277126Actual
3100017.782024-08-2971211Actual
2275046.002024-01-287164Actual
1017360.002023-01-287163Budget
161160.002022-05-307116Budget
3678765.652025-01-2871611Actual
960440.002022-12-287146Budget
225061.822023-12-2871112Actual
2525369.262024-03-297128Actual
624223.002022-09-297146Actual
3117428.422024-08-2971212Actual
1770.002022-04-297113Budget
1552691.002023-06-307163Actual
3799644.382025-02-2771112Actual
2572389.002024-04-287163Actual
164363.952023-06-3071212Actual
3108752.892024-08-2971611Actual
3291924.002024-10-297156Actual
1035854.002023-01-287164Actual
2707164.002024-05-297165Actual
2434111.402024-02-2771211Actual
3153685.002024-09-287164Actual
530464.002022-08-307117Actual
1109250.002023-01-287128Budget
3572525.232024-12-2871212Actual
32038110.172024-09-287168Actual
14514109.002023-05-307113Actual
173493.952023-07-3071511Actual
1534322.042023-05-3071611Actual
287350.002022-06-307146Budget
1297360.002023-03-307146Budget
2195115.002023-12-287126Actual
36052247.002025-01-287114Actual
450760.002022-08-307113Budget
1217090.002023-02-277118Budget
80149.002022-11-307173Actual
3029068.002024-08-297163Actual
13159100.002023-03-307117Budget
497560.002022-08-307116Budget
1274880.002023-03-307165Budget
3460666.722024-11-2971612Actual
48631.002022-04-297116Actual
394870.002022-07-307136Budget
2874753.952024-06-2971311Actual
1821082.902023-08-307168Actual
886150.002022-11-307128Budget
154023.952023-05-3071112Actual
423956.002022-07-307167Actual
806360.002022-11-307114Actual
12688100.002023-03-307115Budget
2842149.002024-06-297166Actual
628921.002022-09-297156Actual
1655891.002023-07-307163Actual
13300107.142023-03-307118Actual
820256.002022-11-307115Actual
163177.142023-06-3071511Actual
1997419.002023-10-307146Actual
14547114.002023-05-307163Actual
138970.002022-05-307164Budget
33631205.002024-11-297113Actual
3105444.382024-08-2971411Actual
1227748.052023-02-277168Actual
29343106.002024-07-297115Actual
3066918.002024-08-297156Actual
1738229.482023-07-3071611Actual
1062525.002023-01-287126Actual
2764917.782024-05-2971511Actual
1137010.002023-02-277173Actual
32506205.002024-10-297113Actual
3002048.632024-07-2971112Actual
946170.002022-12-287116Budget
1322045.002023-03-307167Actual
1011580.002023-01-287113Budget
36468101.002025-01-287167Actual
1661636.002023-07-307173Actual
13533100.002023-04-297163Actual
2413570.002024-02-277167Actual
1780268.002023-08-307165Actual
2534525.232024-03-2971111Actual
3171518.002024-09-287126Actual
442538.962022-07-307168Actual
3393653.002024-11-297116Actual
2083188.002023-11-307115Actual
38265127.002025-03-307163Actual
48760.002022-04-297116Budget
100637.452022-04-297128Actual
3357381.962024-10-2971613Actual
2545410.332024-03-2971511Actual
2578327.002024-04-287173Actual

Generated 2025-05-29 21:55:34.855 UTC