[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 480  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-317113Budget
3316279.872024-10-307168Actual
330450.002022-07-017168Budget
2284288.002024-01-297165Actual
1989329.002023-10-317116Actual
456550.002022-08-317163Budget
3401740.002024-11-307146Actual
1702793.002023-07-317117Actual
2466478.002024-03-307163Actual
997450.002022-12-297128Budget
1992015.002023-10-317126Actual
1759085.002023-08-317163Actual
3454569.912024-11-3071112Actual
1241846.002023-03-317163Actual
432190.002022-07-317118Budget
549138.962022-08-317128Actual
2238825.232023-12-2971311Actual
2756826.292024-05-3071211Actual
1892039.002023-09-307136Actual
970750.002022-12-297166Budget
3176932.002024-09-297146Actual
1365476.002023-04-307164Actual
3019892.482024-07-3071613Actual
297750.002022-07-017166Budget
2105925.002023-12-017166Actual
436854.112022-07-317128Actual
1330190.002023-03-317118Budget
147090.002022-05-317115Budget
2396130.002024-02-287136Actual
3623760.002025-01-297116Actual
34253126.842024-11-307128Actual
2422299.572024-02-287128Actual
867290.002022-12-017117Budget
3283920.002024-10-307126Actual
958110.172022-04-307118Actual
3549768.852024-12-2971111Actual
266516.082024-04-2971612Actual
319990.002022-07-017118Budget
2475088.002024-03-307114Actual
2877432.672024-06-3071411Actual
2044423.102023-10-3171611Actual
30410152.002024-08-307164Actual
3516832.002024-12-297146Actual
205608.212023-10-3171612Actual
1307960.002023-03-317166Budget
338560.002022-07-317113Budget
3637627.002025-01-297166Actual
1938310.332023-09-3071511Actual
29250210.002024-07-307114Actual
2649822.042024-04-2971411Actual
1570579.002023-07-017115Actual
2507443.002024-03-307166Actual
629030.002022-09-307156Budget
1090578.002023-01-297117Actual
2345229.482024-01-2971611Actual
3008158.212024-07-3071612Actual
3469246.872024-11-3071213Actual
399540.002022-07-317146Budget
1307835.002023-03-317166Actual
11419128.002023-02-287114Actual
918480.002022-12-297114Budget
37081215.002025-02-287113Actual
35966114.002025-01-297163Actual
1260690.002023-03-317164Budget
3330322.042024-10-3071411Actual
30503103.002024-08-307165Actual
1683054.002023-07-317116Actual
628921.002022-09-307156Actual
536270.002022-08-317167Budget
1673796.002023-07-317115Actual
1430819.912023-04-3071411Actual
793550.002022-12-017163Budget
694277.002022-10-317114Actual
1706183.002023-07-317167Actual
3198122.302022-07-017118Actual
4693110.002022-08-317114Budget
292040.002022-07-017156Budget
726913.002022-10-317126Actual
34994122.002024-12-297115Actual
1049691.002023-01-297165Actual
3016773.182024-07-3071213Actual
1889218.002023-09-307126Actual
3141668.002024-09-297163Actual
21151104.002023-12-017167Actual
3472381.962024-11-3071613Actual
2171220.002023-12-297173Actual
3448669.912024-11-3071611Actual
1011457.002023-01-297113Actual
924272.002022-12-297164Actual
19708101.002023-10-317114Actual
2369223.002024-02-287173Actual
3805789.062025-02-2871612Actual
1667846.002023-07-317164Actual
2676981.962024-04-2971613Actual
2325288.962024-01-297168Actual
1184440.002023-02-287146Actual
31885198.002024-09-297117Actual
31977220.782024-09-297118Actual
282670.002022-07-017136Budget
2263091.002024-01-297163Actual
3097259.272024-08-3071111Actual
2455110.002022-07-017114Budget
3664797.572025-01-2971111Actual
483364.002022-08-317115Actual
363360.002022-07-317164Budget
164093.952023-07-0171112Actual
3029068.002024-08-307163Actual
3569742.252024-12-2971112Actual
1340860.172023-03-317168Actual
3229734.802024-09-2971112Actual
1249913.002023-03-317173Actual
40470.002022-04-307165Budget
1611699.572023-07-017128Actual
1696929.002023-07-317166Actual
2100435.002023-12-017146Actual
736540.002022-10-317146Budget
36144158.002025-01-297115Actual
960440.002022-12-297146Budget
549050.002022-08-317128Budget
746950.002022-10-317166Budget
984530.002022-12-297167Actual
3339528.422024-10-3071112Actual
2493534.002024-03-307116Actual
801530.002022-12-017173Budget
1724022.042023-07-3171111Actual
28223106.002024-06-307165Actual
394747.002022-07-317136Actual
35757111.402024-12-2971612Actual
63039.002022-04-307146Actual
2922229.002024-07-307173Actual
3147429.002024-09-297173Actual

Generated 2025-05-30 15:12:03.482 UTC