[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 248  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334950.002023-04-047128Budget
3670253.952025-02-0271311Actual
2655824.162024-05-0371611Actual
1579833.002023-07-057116Actual
530464.002022-09-047117Actual
1466653.002023-06-047164Actual
334238.212024-11-0371212Actual
3687412.462025-02-0271212Actual
1260690.002023-04-047164Budget
40470.002022-05-047165Budget
1391722.002023-05-047156Actual
34564.002022-05-047115Actual
746950.002022-11-047166Budget
726913.002022-11-047126Actual
497560.002022-09-047116Budget
1489916.002023-06-047146Actual
3519418.002025-01-027156Actual
1738229.482023-08-0471611Actual
87549.002022-05-047167Actual
2869268.852024-07-0471111Actual
106450.002022-05-047168Budget
1301925.002023-04-047156Actual
35966114.002025-02-027163Actual
3254076.002024-11-037163Actual
997450.002023-01-027128Budget
27919110.032024-06-0371613Actual
404113.002022-08-047156Actual
950818.002023-01-027126Actual
806360.002022-12-057114Actual
37328106.002025-03-047165Actual
22596156.002024-02-027113Actual
1292651.002023-04-047136Actual
2578327.002024-05-037173Actual
3064332.002024-09-037146Actual
3407433.002024-12-047166Actual
3905611.402025-04-0471511Actual
1137130.002023-03-047173Budget
68958.002022-11-047173Actual
1179880.002023-03-047136Budget
489349.002022-09-047165Actual
18594105.002023-10-047163Actual
1599578.002023-07-057117Actual
154023.952023-06-0471112Actual
1587922.002023-07-057146Actual
2478354.002024-04-037164Actual
2390660.002024-03-037116Actual
363235.002022-08-047164Actual
29130176.002024-08-037113Actual
1696929.002023-08-047166Actual
2236122.042024-01-0271211Actual
2325288.962024-02-027168Actual
2298216.002024-02-027146Actual
1528313.532023-06-0471311Actual
3555244.382025-01-0271311Actual
614718.002022-10-047126Actual
1522825.232023-06-0471111Actual
324750.002022-07-057128Budget
1941529.482023-10-0471611Actual
67718.002022-05-047156Actual
891723.812022-12-057168Actual
1287740.002023-04-047126Budget
3802414.592025-03-0471212Actual
522360.002022-09-047166Budget
23600166.002024-03-037113Actual
456428.002022-09-047163Actual
26980114.002024-06-037164Actual
2954321.002024-08-037156Actual
2484253.002024-04-037115Actual
2100435.002023-12-057146Actual
1841119.912023-09-0471611Actual
33877137.002024-12-047165Actual
848720.002022-12-057146Actual
714070.002022-11-047165Actual
26861117.002024-06-037163Actual
2723721.002024-06-037156Actual
3761793.002025-03-047167Actual
200070.002022-06-047167Budget
2922229.002024-08-037173Actual
970623.002023-01-027166Actual
2892110.332024-07-0471212Actual
2540017.782024-04-0371311Actual
161047.002022-06-047116Actual
3153685.002024-10-037164Actual
2768239.062024-06-0371611Actual
3016773.182024-08-0371213Actual
1057654.002023-02-027116Actual
3787832.672025-03-0471411Actual
1475947.002023-06-047165Actual
27327132.002024-06-037117Actual
475360.002022-09-047164Budget
12688100.002023-04-047115Budget
377060.002022-08-047165Budget
21151104.002023-12-057167Actual
29633221.002024-08-037117Actual
218731.382022-06-047168Actual
11419128.002023-03-047114Actual
27768.002022-07-057126Actual
1217090.002023-03-047118Budget
20499.002022-05-047114Actual
661750.002022-10-047128Budget
1129160.002023-03-047163Budget
13160104.002023-04-047117Actual
81890.002022-05-047117Budget
859136.002022-12-057166Actual
3312982.902024-11-037128Actual
569150.002022-10-047163Budget
344424.002022-08-047163Actual
905628.002023-01-027163Actual
282670.002022-07-057136Budget
609860.002022-10-047116Budget
1487360.002023-06-047136Actual
48631.002022-05-047116Actual
143995.012023-05-0471112Actual
19800107.002023-11-047115Actual
1003440.002023-01-027168Budget
27361101.002024-06-037167Actual
2003235.002023-11-047166Actual
3793776.292025-03-0471611Actual
26370.002022-05-047164Budget
212950.002022-06-047128Budget
2401322.002024-03-037156Actual
708170.002022-11-047115Actual
26263.002022-05-047164Actual
27039131.002024-06-037115Actual
27420220.782024-06-037118Actual
36085152.002025-02-027164Actual
1732217.782023-08-0471411Actual
3126627.572024-09-0371113Actual
483490.002022-09-047115Budget

Generated 2025-06-03 08:26:11.668 UTC