[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 896  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240730.002022-07-067173Budget
13499195.002023-05-057113Actual
33101220.782024-11-047118Actual
1693722.002023-08-057156Actual
154346.082023-06-0571612Actual
577116.002022-10-057173Actual
937949.002023-01-037165Actual
2907246.872024-07-0571613Actual
23132104.002024-02-037167Actual
1365476.002023-05-057164Actual
1997419.002023-11-057146Actual
1661636.002023-08-057173Actual
184703.952023-09-0571112Actual
3238934.592024-10-0471113Actual
2754087.992024-06-0471111Actual
3902965.652025-04-0571411Actual
1826935.872023-09-0571111Actual
3817369.672025-03-0571613Actual
3070144.002024-09-047166Actual
143995.012023-05-0571112Actual
2147223.102023-12-0671611Actual
642880.002022-10-057117Actual
1865218.002023-10-057173Actual
1475947.002023-06-057165Actual
16029104.002023-07-067167Actual
3811662.662025-03-0571113Actual
1796820.002023-09-057156Actual
3563837.992025-01-0371611Actual
2966778.002024-08-047167Actual
33877137.002024-12-057165Actual
212849.572022-06-057128Actual
2641632.672024-05-0471111Actual
35757111.402025-01-0371612Actual
4693110.002022-09-057114Budget
272960.002022-07-067116Budget
2215578.002024-01-037167Actual
536142.002022-09-057167Actual
2957552.002024-08-047166Actual
2830916.002024-07-057126Actual
992782.902023-01-037118Actual
152960.002022-06-057165Actual
834270.002022-12-067116Budget
245455.002022-07-067114Actual
950940.002023-01-037126Budget
2647122.042024-05-0471311Actual
609860.002022-10-057116Budget
1268770.002023-04-057115Actual
3814392.482025-03-0571213Actual
225389.272024-01-0371612Actual
1194960.002023-03-057166Budget
3667544.382025-02-0371211Actual
1611699.572023-07-067128Actual
1492527.002023-06-057156Actual
19154173.812023-10-057118Actual
2413570.002024-03-047167Actual
1759085.002023-09-057163Actual
162366.082023-07-0671211Actual
3354281.962024-11-0471213Actual
3002048.632024-08-0471112Actual
2000015.002023-11-057156Actual
30913141.992024-09-047168Actual
2083188.002023-12-067115Actual
28600110.172024-07-057128Actual
14514109.002023-06-057113Actual
138970.002022-06-057164Budget
20183158.662023-11-057118Actual
1340750.002023-04-057168Budget
128330.002022-06-057173Budget
3259829.002024-11-047173Actual
848720.002022-12-067146Actual
970623.002023-01-037166Actual
81890.002022-05-057117Budget
511820.002022-09-057146Actual
2455110.002022-07-067114Budget
2095011.002023-12-067126Actual
554950.002022-09-057168Budget
2590686.002024-05-047115Actual
1297360.002023-04-057146Budget
475264.002022-09-057164Actual
3670253.952025-02-0371311Actual
432075.322022-08-057118Actual
37584124.002025-03-057117Actual
1260690.002023-04-057164Budget
1282854.002023-04-057116Actual
507229.002022-09-057136Actual
34253126.842024-12-057128Actual
3549768.852025-01-0371111Actual
1635025.232023-07-0671611Actual
28097172.002024-07-057114Actual
2691949.002024-06-047173Actual
1170180.002023-03-057116Budget
489349.002022-09-057165Actual
36527248.062025-02-037118Actual
36434198.002025-02-037117Actual
2673757.392024-05-0471213Actual
33631205.002024-12-057113Actual
16088160.182023-07-067118Actual
787744.002022-12-067113Actual
3058915.002024-09-047126Actual
3687412.462025-02-0371212Actual
2073883.002023-12-067114Actual
2369223.002024-03-047173Actual
379059.272025-03-0571511Actual
522360.002022-09-057166Budget
2943639.002024-08-047116Actual
1732217.782023-08-0571411Actual
14104107.142023-05-057118Actual
3864424.002025-04-057156Actual
1274754.002023-04-057165Actual
1189140.002023-03-057156Budget
183786.082023-09-0571511Actual
2275046.002024-02-037164Actual
389823.002022-08-057126Actual
1301925.002023-04-057156Actual
19589195.002023-11-057113Actual
3396310.002024-12-057126Actual
19708101.002023-11-057114Actual
1067480.002023-02-037136Budget
3557944.382025-01-0371411Actual
1738229.482023-08-0571611Actual
1835122.042023-09-0571411Actual
2384753.002024-03-047165Actual
277730.002022-07-067126Budget
793424.002022-12-067163Actual
6569137.452022-10-057118Actual
25940105.002024-05-047165Actual
595772.002022-10-057115Actual
736540.002022-11-057146Budget
3174340.002024-10-047136Actual
2103020.002023-12-067156Actual
3283920.002024-11-047126Actual

Generated 2025-06-04 05:35:34.367 UTC