[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 992  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002024-09-057166Actual
3327622.042024-11-0571311Actual
2600124.002024-05-057116Actual
205110.002022-05-067114Budget
1123280.002023-03-067113Budget
3129346.872024-09-0571213Actual
511820.002022-09-067146Actual
3549768.852025-01-0471111Actual
2996165.652024-08-0571611Actual
624223.002022-10-067146Actual
37737158.662025-03-067168Actual
232750.002022-07-077163Budget
2095011.002023-12-077126Actual
760772.002022-11-067167Actual
212950.002022-06-067128Budget
28097172.002024-07-067114Actual
53530.002022-05-067126Budget
36052247.002025-02-047114Actual
27039131.002024-06-057115Actual
2227448.052024-01-047168Actual
2177360.002024-01-047164Actual
2507443.002024-04-057166Actual
199956.002022-06-067167Actual
1362188.002023-05-067114Actual
2478354.002024-04-057164Actual
31629122.002024-10-057165Actual
67718.002022-05-067156Actual
932480.002023-01-047115Budget
3752646.002025-03-067166Actual
2487661.002024-04-057165Actual
164663.952023-07-0771612Actual
456428.002022-09-067163Actual
432190.002022-08-067118Budget
36555107.142025-02-047128Actual
681550.002022-11-067163Budget
27420220.782024-06-057118Actual
2165478.002024-01-047163Actual
1759085.002023-09-067163Actual
282539.002022-07-077136Actual
399540.002022-08-067146Budget
1513655.632023-06-067128Actual
1394929.002023-05-067166Actual
1249830.002023-04-067173Budget
28633138.962024-07-067168Actual
2197954.002024-01-047136Actual
37328106.002025-03-067165Actual
180240.002022-06-067156Budget
173493.952023-08-0671511Actual
1011580.002023-02-047113Budget
218850.002022-06-067168Budget
3437213.532024-12-0671211Actual
839040.002022-12-077126Budget
3324944.382024-11-0571211Actual
58470.002022-05-067136Budget
2083188.002023-12-077115Actual
27977107.002024-07-067113Actual
2922229.002024-08-057173Actual
3894797.572025-04-0671111Actual
385059.002022-08-067116Actual
33221109.272024-11-0571111Actual
3469246.872024-12-0671213Actual
1156072.002023-03-067115Actual
497560.002022-09-067116Budget
489349.002022-09-067165Actual
661637.452022-10-067128Actual
1938310.332023-10-0671511Actual
3888895.022025-04-067168Actual
31977220.782024-10-057118Actual
3233066.722024-10-0571612Actual
1179776.002023-03-067136Actual
251036.002022-07-077164Actual
404113.002022-08-067156Actual
918480.002023-01-047114Budget
338430.002022-08-067113Actual
10301110.002023-02-047114Budget
2339323.102024-02-0471411Actual
26980114.002024-06-057164Actual
3637627.002025-02-047166Actual
1249913.002023-04-067173Actual
1892039.002023-10-067136Actual
264740.002022-07-077165Actual
3717329.002025-03-067173Actual
1268770.002023-04-067115Actual
601742.002022-10-067165Actual
1072029.002023-02-047146Actual
2271699.002024-02-047114Actual
1241846.002023-04-067163Actual
694277.002022-11-067114Actual
35284104.002025-01-047117Actual
81890.002022-05-067117Budget
820256.002022-12-077115Actual
34253126.842024-12-067128Actual
30376123.002024-09-057114Actual
3179528.002024-10-057156Actual
2501616.002024-04-057146Actual
1194853.002023-03-067166Actual
14104107.142023-05-067118Actual
1428125.232023-05-0671311Actual
2425470.782024-03-057168Actual
536142.002022-09-067167Actual
1260690.002023-04-067164Budget
1297360.002023-04-067146Budget
1932914.592023-10-0671311Actual
905628.002023-01-047163Actual
1570579.002023-07-077115Actual
87549.002022-05-067167Actual
2545410.332024-04-0571511Actual
205032.892023-11-0671112Actual
138848.002022-06-067164Actual
1693722.002023-08-067156Actual
667549.572022-10-067168Actual
507229.002022-09-067136Actual
970623.002023-01-047166Actual
946053.002023-01-047116Actual
40470.002022-05-067165Budget
2434111.402024-03-0571211Actual
311870.002022-07-077167Budget
3404332.002024-12-067156Actual
3002048.632024-08-0571112Actual
614718.002022-10-067126Actual
264870.002022-07-077165Budget
3696546.872025-02-0471113Actual
7688107.142022-11-067118Actual
1635025.232023-07-0771611Actual
1516979.872023-06-067168Actual
1057780.002023-02-047116Budget
2384753.002024-03-057165Actual

Generated 2025-06-05 03:44:24.335 UTC