[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 512  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978880.002023-01-047117Actual
208085.932022-06-067118Actual
708280.002022-11-067115Budget
2504218.002024-04-057156Actual
170759.002022-06-067136Actual
516513.002022-09-067156Actual
330450.002022-07-077168Budget
3502890.002025-01-047165Actual
30759136.002024-09-057117Actual
53416.002022-05-067126Actual
826180.002022-12-077165Budget
2097846.002023-12-077136Actual
2224288.962024-01-047128Actual
225389.272024-01-0471612Actual
1629014.592023-07-0771411Actual
2475088.002024-04-057114Actual
410160.002022-08-067166Budget
1968052.002023-11-067173Actual
1941529.482023-10-0671611Actual
3856424.002025-04-067126Actual
37584124.002025-03-067117Actual
3396310.002024-12-067126Actual
960526.002023-01-047146Actual
1301925.002023-04-067156Actual
3120799.702024-09-0571612Actual
3448669.912024-12-0671611Actual
1780268.002023-09-067165Actual
14043117.002023-05-067167Actual
1109348.052023-02-047128Actual
1900329.002023-10-067166Actual
12547110.002023-04-067114Budget
1504978.002023-06-067167Actual
3108752.892024-09-0571611Actual
2271699.002024-02-047114Actual
22121100.002024-01-047117Actual
3129346.872024-09-0571213Actual
801530.002022-12-077173Budget
253736.082024-04-0571211Actual
549050.002022-09-067128Budget
932356.002023-01-047115Actual
29343106.002024-08-057115Actual
21151104.002023-12-077167Actual
3291924.002024-11-057156Actual
2003235.002023-11-067166Actual
3241657.392024-10-0571213Actual
2165478.002024-01-047163Actual
754950.002022-11-067117Actual
1492527.002023-06-067156Actual
577040.002022-10-067173Budget
186150.002022-06-067166Budget
1381043.002023-05-067116Actual
3439932.672024-12-0671311Actual
53530.002022-05-067126Budget
1481834.002023-06-067116Actual
726913.002022-11-067126Actual
2300826.002024-02-047156Actual
2284288.002024-02-047165Actual
28011122.002024-07-067163Actual
244226.082024-03-0571511Actual
182976.082023-09-0671211Actual
28633138.962024-07-067168Actual
555043.512022-09-067168Actual
853340.002022-12-077156Budget
3802414.592025-03-0671212Actual
21117104.002023-12-077117Actual
1035990.002023-02-047164Budget
240730.002022-07-077173Budget
424070.002022-08-067167Budget
736423.002022-11-067146Actual
26200195.002024-05-057117Actual
3407433.002024-12-067166Actual
3223865.652024-10-0571611Actual
28097172.002024-07-067114Actual
3171518.002024-10-057126Actual
1894629.002023-10-067146Actual
1661636.002023-08-067173Actual
1688566.002023-08-067136Actual
292040.002022-07-077156Budget
1534322.042023-06-0671611Actual
36555107.142025-02-047128Actual
3861827.002025-04-067146Actual
432075.322022-08-067118Actual
3168870.002024-10-057116Actual
1194960.002023-03-067166Budget
2655824.162024-05-0571611Actual
867290.002022-12-077117Budget
2398722.002024-03-057146Actual
199956.002022-06-067167Actual
2105925.002023-12-077166Actual
1593726.002023-07-077166Actual
507229.002022-09-067136Actual
26370.002022-05-067164Budget
3445315.652024-12-0671511Actual
195012.892023-10-0671212Actual
731880.002022-11-067136Budget
2073883.002023-12-077114Actual
311870.002022-07-077167Budget
2937776.002024-08-057165Actual
19708101.002023-11-067114Actual
3670253.952025-02-0471311Actual
33221109.272024-11-0571111Actual
194742.892023-10-0671112Actual
3354281.962024-11-0571213Actual
2813093.002024-07-067164Actual
2095011.002023-12-077126Actual
229288.002024-02-047126Actual
601742.002022-10-067165Actual
2215578.002024-01-047167Actual
2413570.002024-03-057167Actual
1635025.232023-07-0771611Actual
2836350.002024-07-067146Actual
1011580.002023-02-047113Budget
3914848.632025-04-0671112Actual
33877137.002024-12-067165Actual
144262.892023-05-0671212Actual
522360.002022-09-067166Budget
960440.002023-01-047146Budget
38351123.002025-04-067114Actual
73436.002022-05-067166Actual
2992832.672024-08-0571411Actual
338560.002022-08-067113Budget
256036.082024-04-0571612Actual
891840.002022-12-077168Budget
1835122.042023-09-0671411Actual
106450.002022-05-067168Budget
1365476.002023-05-067164Actual
3179528.002024-10-057156Actual
3696546.872025-02-0471113Actual
497560.002022-09-067116Budget

Generated 2025-06-05 14:55:13.475 UTC