[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 896  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587642.002022-10-067164Actual
1989329.002023-11-067116Actual
28097172.002024-07-067114Actual
3117428.422024-09-0571212Actual
2892110.332024-07-0671212Actual
27977107.002024-07-067113Actual
1104490.002023-02-047118Budget
1664463.002023-08-067114Actual
3867652.002025-04-067166Actual
3220617.782024-10-0571511Actual
3393653.002024-12-067116Actual
960526.002023-01-047146Actual
68958.002022-11-067173Actual
544390.002022-09-067118Budget
418172.002022-08-067117Actual
1894629.002023-10-067146Actual
2275046.002024-02-047164Actual
1434014.592023-05-0671611Actual
3404332.002024-12-067156Actual
35284104.002025-01-047117Actual
165930.002022-06-067126Budget
25132109.002024-04-057117Actual
970623.002023-01-047166Actual
812080.002022-12-077164Budget
3897534.802025-04-0671211Actual
843980.002022-12-077136Budget
3171518.002024-10-057126Actual
2493534.002024-04-057116Actual
240615.002022-07-077173Actual
722035.002022-11-067116Actual
2542715.652024-04-0571411Actual
2271699.002024-02-047114Actual
53530.002022-05-067126Budget
38827179.872025-04-067118Actual
282539.002022-07-077136Actual
3844491.002025-04-067115Actual
26370.002022-05-067164Budget
2507443.002024-04-057166Actual
1655891.002023-08-067163Actual
20243119.272023-11-067168Actual
793550.002022-12-077163Budget
569150.002022-10-067163Budget
2298216.002024-02-047146Actual
3238934.592024-10-0571113Actual
1994836.002023-11-067136Actual
619565.002022-10-067136Actual
432075.322022-08-067118Actual
186020.002022-06-067166Actual
23600166.002024-03-057113Actual
2578327.002024-05-057173Actual
891723.812022-12-077168Actual
3502890.002025-01-047165Actual
1129036.002023-03-067163Actual
2413570.002024-03-057167Actual
10301110.002023-02-047114Budget
1614982.902023-07-077168Actual
1817870.782023-09-067128Actual
29164109.002024-08-057163Actual
173493.952023-08-0671511Actual
3014046.872024-08-0571113Actual
2641632.672024-05-0571111Actual
773623.812022-11-067128Actual
530464.002022-09-067117Actual
234207.142024-02-0471511Actual
154346.082023-06-0671612Actual
628921.002022-10-067156Actual
886150.002022-12-077128Budget
1017232.002023-02-047163Actual
67840.002022-05-067156Budget
3399143.002024-12-067136Actual
3439932.672024-12-0671311Actual
170759.002022-06-067136Actual
1062525.002023-02-047126Actual
100750.002022-05-067128Budget
10439100.002023-02-047115Budget
2877432.672024-07-0671411Actual
14514109.002023-06-067113Actual
404113.002022-08-067156Actual
1791652.002023-09-067136Actual
3407433.002024-12-067166Actual
2123879.872023-12-077128Actual
924272.002023-01-047164Actual
2224288.962024-01-047128Actual
245455.002022-07-077114Actual
624223.002022-10-067146Actual
1062440.002023-02-047126Budget
3283920.002024-11-057126Actual
19708101.002023-11-067114Actual
1504978.002023-06-067167Actual
3859256.002025-04-067136Actual
311735.002022-07-077167Actual
29633221.002024-08-057117Actual
2138517.782023-12-0771311Actual
3066918.002024-09-057156Actual
2041113.532023-11-0671511Actual
2869268.852024-07-0671111Actual
1428125.232023-05-0671311Actual
3746830.002025-03-067146Actual
1235880.002023-04-067113Budget
2966778.002024-08-057167Actual
3540596.542025-01-047128Actual
787744.002022-12-077113Actual
33751140.002024-12-067114Actual
40349.002022-05-067165Actual
2105925.002023-12-077166Actual
2165478.002024-01-047163Actual
1011457.002023-02-047113Actual
522241.002022-09-067166Actual
3070144.002024-09-057166Actual
26861117.002024-06-057163Actual
708280.002022-11-067115Budget
1274754.002023-04-067165Actual
253736.082024-04-0571211Actual
3696546.872025-02-0471113Actual
1487360.002023-06-067136Actual
23191107.142024-02-047118Actual
1268770.002023-04-067115Actual
3466564.412024-12-0671113Actual
577040.002022-10-067173Budget
978880.002023-01-047117Actual
11045141.992023-02-047118Actual
937949.002023-01-047165Actual
497423.002022-09-067116Actual
1472575.002023-06-067115Actual
1868059.002023-10-067114Actual
1156072.002023-03-067115Actual
839040.002022-12-077126Budget
183786.082023-09-0671511Actual

Generated 2025-06-05 08:42:53.200 UTC