[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 1000   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892110.332024-07-0571212Actual
826263.002022-12-067165Actual
731880.002022-11-057136Budget
2641632.672024-05-0471111Actual
648856.002022-10-057167Actual
34781150.002025-01-037113Actual
619670.002022-10-057136Budget
3327622.042024-11-0471311Actual
1104490.002023-02-037118Budget
324750.002022-07-067128Budget
661750.002022-10-057128Budget
32038110.172024-10-047168Actual
1381043.002023-05-057116Actual
450644.002022-09-057113Actual
1677178.002023-08-057165Actual
848720.002022-12-067146Actual
2715715.002024-06-047126Actual
2644411.402024-05-0471211Actual
3779660.332025-03-0571111Actual
31595176.002024-10-047115Actual
14547114.002023-06-057163Actual
214396.082023-12-0671511Actual
4692120.002022-09-057114Actual
73550.002022-05-057166Budget
356069.272025-01-0371511Actual
905628.002023-01-037163Actual
1394929.002023-05-057166Actual
152566.082023-06-0571211Actual
1017232.002023-02-037163Actual
36468101.002025-02-037167Actual
1049580.002023-02-037165Budget
27327132.002024-06-047117Actual
27420220.782024-06-047118Actual
2833780.002024-07-057136Actual
1815088.962023-09-057118Actual
3220617.782024-10-0471511Actual
3799644.382025-03-0571112Actual
464540.002022-09-057173Budget
21117104.002023-12-067117Actual
32660109.002024-11-047164Actual
1654.002022-05-057113Actual
3549768.852025-01-0371111Actual
1129160.002023-03-057163Budget
1221954.112023-03-057128Actual
2295666.002024-02-037136Actual
28479176.002024-07-057117Actual
3029068.002024-09-047163Actual
3147429.002024-10-047173Actual
741112.002022-11-057156Actual
37115146.002025-03-057163Actual
2147223.102023-12-0671611Actual
28097172.002024-07-057114Actual
29787123.812024-08-047168Actual
38351123.002025-04-057114Actual
2756826.292024-06-0471211Actual
3516832.002025-01-037146Actual
2943639.002024-08-047116Actual
174682.892023-08-0571212Actual
29040138.102024-07-0571213Actual
2946318.002024-08-047126Actual
2224288.962024-01-037128Actual
544390.002022-09-057118Budget
1564676.002023-07-067164Actual
787744.002022-12-067113Actual
3626414.002025-02-037126Actual
251170.002022-07-067164Budget
741240.002022-11-057156Budget
773623.812022-11-057128Actual
418172.002022-08-057117Actual
984680.002023-01-037167Budget
2907246.872024-07-0571613Actual
516630.002022-09-057156Budget
3286748.002024-11-047136Actual
24194160.182024-03-047118Actual
3454569.912024-12-0571112Actual
389940.002022-08-057126Budget
138848.002022-06-057164Actual
288019.272024-07-0571511Actual
311870.002022-07-067167Budget
587642.002022-10-057164Actual
394747.002022-08-057136Actual
2901355.642024-07-0571113Actual
2127149.572023-12-067168Actual
1918295.022023-10-057128Actual
3623760.002025-02-037116Actual
1292580.002023-04-057136Budget
80149.002022-12-067173Actual
2233322.042024-01-0371111Actual
1162052.002023-03-057165Actual
2268831.002024-02-037173Actual
399431.002022-08-057146Actual
1170068.002023-03-057116Actual
614718.002022-10-057126Actual
153070.002022-06-057165Budget
26370.002022-05-057164Budget
3437213.532024-12-0571211Actual
2975482.902024-08-047128Actual
19622114.002023-11-057163Actual
3617877.002025-02-037165Actual
511940.002022-09-057146Budget
2141225.232023-12-0671411Actual
2466478.002024-04-047163Actual
175432.002022-06-057146Actual
1989329.002023-11-057116Actual
1466653.002023-06-057164Actual
475264.002022-09-057164Actual
26234140.002024-05-047167Actual
867290.002022-12-067117Budget
1282854.002023-04-057116Actual
29164109.002024-08-047163Actual
1174930.002023-03-057126Actual
2280964.002024-02-037115Actual
3345677.362024-11-0471612Actual
1025330.002023-02-037173Budget
19589195.002023-11-057113Actual
3339528.422024-11-0471112Actual
36555107.142025-02-037128Actual
3667544.382025-02-0371211Actual
16029104.002023-07-067167Actual
642880.002022-10-057117Actual
3215227.362024-10-0471311Actual
1235972.002023-04-057113Actual
3016773.182024-08-0471213Actual
1082460.002023-02-037166Budget
2951735.002024-08-047146Actual
33631205.002024-12-057113Actual
106349.572022-05-057168Actual

Generated 2025-06-04 03:07:15.297 UTC