[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 1000   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-0771611Actual
1161980.002023-03-067165Budget
555043.512022-09-067168Actual
2227448.052024-01-047168Actual
3557944.382025-01-0471411Actual
185029.272023-09-0671612Actual
265255.012024-05-0571511Actual
13300107.142023-04-067118Actual
1067480.002023-02-047136Budget
2135819.912023-12-0771211Actual
36468101.002025-02-047167Actual
1534322.042023-06-0671611Actual
31977220.782024-10-057118Actual
53530.002022-05-067126Budget
2372076.002024-03-057114Actual
2200539.002024-01-047146Actual
3563837.992025-01-0471611Actual
410160.002022-08-067166Budget
891840.002022-12-077168Budget
161047.002022-06-067116Actual
1076717.002023-02-047156Actual
34690.002022-05-067115Budget
208085.932022-06-067118Actual
3008158.212024-08-0571612Actual
27977107.002024-07-067113Actual
834270.002022-12-077116Budget
595890.002022-10-067115Budget
100750.002022-05-067128Budget
32626148.002024-11-057114Actual
1062440.002023-02-047126Budget
3120799.702024-09-0571612Actual
2726954.002024-06-057166Actual
826180.002022-12-077165Budget
793424.002022-12-077163Actual
19154173.812023-10-067118Actual
2206349.002024-01-047166Actual
143995.012023-05-0671112Actual
3016773.182024-08-0571213Actual
848720.002022-12-077146Actual
2097846.002023-12-077136Actual
352540.002022-08-067173Budget
1096380.002023-02-047167Budget
114650.002022-06-067113Actual
28223106.002024-07-067165Actual
3437213.532024-12-0671211Actual
859050.002022-12-077166Budget
1994836.002023-11-067136Actual
1389130.002023-05-067146Actual
1702793.002023-08-067117Actual
746835.002022-11-067166Actual
984530.002023-01-047167Actual
81890.002022-05-067117Budget
30759136.002024-09-057117Actual
3634424.002025-02-047156Actual
1712099.572023-08-067118Actual
180114.002022-06-067156Actual
3908952.892025-04-0671611Actual
26370.002022-05-067164Budget
997554.112023-01-047128Actual
371490.002022-08-067115Budget
464540.002022-09-067173Budget
162366.082023-07-0771211Actual
3626414.002025-02-047126Actual
244226.082024-03-0571511Actual
614718.002022-10-067126Actual
2786046.872024-06-0571113Actual
334238.212024-11-0571212Actual
330450.002022-07-077168Budget
2584566.002024-05-057164Actual
2806929.002024-07-067173Actual
2647122.042024-05-0571311Actual
19708101.002023-11-067114Actual
2071023.002023-12-077173Actual
2390660.002024-03-057116Actual
305760.002022-07-077117Actual
1307960.002023-04-067166Budget
63039.002022-05-067146Actual
2396130.002024-03-057136Actual
3324944.382024-11-0571211Actual
1817870.782023-09-067128Actual
13499195.002023-05-067113Actual
456428.002022-09-067163Actual
675760.002022-11-067113Budget
3779660.332025-03-0671111Actual
873180.002022-12-077167Budget
20211107.142023-11-067128Actual
2333915.652024-02-0471211Actual
2990139.062024-08-0571311Actual
2889358.212024-07-0671112Actual
970623.002023-01-047166Actual
3004811.402024-08-0571212Actual
1383713.002023-05-067126Actual
3687412.462025-02-0471212Actual
2268831.002024-02-047173Actual
3888895.022025-04-067168Actual
389823.002022-08-067126Actual
146990.002022-06-067115Actual
3454569.912024-12-0671112Actual
2295666.002024-02-047136Actual
2487661.002024-04-057165Actual
2655824.162024-05-0571611Actual
3404332.002024-12-067156Actual
3905611.402025-04-0671511Actual
1260690.002023-04-067164Budget
516630.002022-09-067156Budget
33221109.272024-11-0571111Actual
1513655.632023-06-067128Actual
2828275.002024-07-067116Actual
1003440.002023-01-047168Budget
31595176.002024-10-057115Actual
629030.002022-10-067156Budget
3744280.002025-03-067136Actual
489349.002022-09-067165Actual
30469114.002024-09-057115Actual
2842149.002024-07-067166Actual
760880.002022-11-067167Budget
226839.002022-07-077113Actual
2673757.392024-05-0571213Actual
997450.002023-01-047128Budget
3108752.892024-09-0571611Actual
13159100.002023-04-067117Budget
3667544.382025-02-0471211Actual
394747.002022-08-067136Actual
17676110.002023-09-067114Actual
1495730.002023-06-067166Actual
193023.952023-10-0671211Actual
2244725.232024-01-0471611Actual
259148.002022-07-077115Actual
656890.002022-10-067118Budget
1764823.002023-09-067173Actual
68958.002022-11-067173Actual

Generated 2025-06-05 14:38:45.707 UTC