[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 248  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691949.002024-06-047173Actual
873256.002022-12-067167Actual
2632382.902024-05-047128Actual
28189122.002024-07-057115Actual
58470.002022-05-057136Budget
3066918.002024-09-047156Actual
1815088.962023-09-057118Actual
35249.002022-08-057173Actual
2937776.002024-08-047165Actual
891840.002022-12-067168Budget
960440.002023-01-037146Budget
225389.272024-01-0371612Actual
624223.002022-10-057146Actual
23191107.142024-02-037118Actual
3623760.002025-02-037116Actual
1082460.002023-02-037166Budget
1359336.002023-05-057173Actual
20090100.002023-11-057117Actual
1340750.002023-04-057168Budget
31885198.002024-10-047117Actual
163177.142023-07-0671511Actual
681550.002022-11-057163Budget
1626311.402023-07-0671311Actual
609860.002022-10-057116Budget
1484522.002023-06-057126Actual
3058915.002024-09-047126Actual
3853770.002025-04-057116Actual
2584566.002024-05-047164Actual
3761793.002025-03-057167Actual
173493.952023-08-0571511Actual
212950.002022-06-057128Budget
2718575.002024-06-047136Actual
30256150.002024-09-047113Actual
3168870.002024-10-047116Actual
1868059.002023-10-057114Actual
158256.002023-07-067126Actual
218850.002022-06-057168Budget
938080.002023-01-037165Budget
28479176.002024-07-057117Actual
1282854.002023-04-057116Actual
2516693.002024-04-047167Actual
587642.002022-10-057164Actual
1241960.002023-04-057163Budget
1587922.002023-07-067146Actual
2390660.002024-03-047116Actual
1123376.002023-03-057113Actual
1683054.002023-08-057116Actual
34344109.272024-12-0571111Actual
186020.002022-06-057166Actual
1249830.002023-04-057173Budget
483364.002022-09-057115Actual
2726954.002024-06-047166Actual
3793776.292025-03-0571611Actual
2333915.652024-02-0371211Actual
3289345.002024-11-047146Actual
138848.002022-06-057164Actual
2602811.002024-05-047126Actual
371490.002022-08-057115Budget
760880.002022-11-057167Budget
37081215.002025-03-057113Actual
3917622.042025-04-0571212Actual
834353.002022-12-067116Actual
144262.892023-05-0571212Actual
2141225.232023-12-0671411Actual
13533100.002023-05-057163Actual
2901355.642024-07-0571113Actual
3805789.062025-03-0571612Actual
661750.002022-10-057128Budget
154346.082023-06-0571612Actual
3717329.002025-03-057173Actual
240730.002022-07-067173Budget
3572525.232025-01-0371212Actual
18594105.002023-10-057163Actual
152960.002022-06-057165Actual
3785151.822025-03-0571311Actual
1389130.002023-05-057146Actual
913630.002023-01-037173Budget
1989329.002023-11-057116Actual
3744280.002025-03-057136Actual
483490.002022-09-057115Budget
1513655.632023-06-057128Actual
937949.002023-01-037165Actual
2647122.042024-05-0471311Actual
595890.002022-10-057115Budget
675760.002022-11-057113Budget
2133022.042023-12-0671111Actual
1805785.002023-09-057117Actual
1221850.002023-03-057128Budget
1558431.002023-07-067173Actual
536270.002022-09-057167Budget
760772.002022-11-057167Actual
2966778.002024-08-047167Actual
642880.002022-10-057117Actual
128330.002022-06-057173Budget
1025330.002023-02-037173Budget
1786154.002023-09-057116Actual
26200195.002024-05-047117Actual
984530.002023-01-037167Actual
2501616.002024-04-047146Actual
27039131.002024-06-047115Actual
3664797.572025-02-0371111Actual
1932914.592023-10-0571311Actual
839126.002022-12-067126Actual
960526.002023-01-037146Actual
1123280.002023-03-057113Budget
34994122.002025-01-037115Actual
3637627.002025-02-037166Actual
1620834.802023-07-0671111Actual
330343.512022-07-067168Actual
2123879.872023-12-067128Actual
235113.952024-02-0371112Actual
713980.002022-11-057165Budget
1561255.002023-07-067114Actual
2534525.232024-04-0471111Actual
978880.002023-01-037117Actual
63039.002022-05-057146Actual
23132104.002024-02-037167Actual
2883465.652024-07-0571611Actual
2174083.002024-01-037114Actual
1983447.002023-11-057165Actual
614640.002022-10-057126Budget
30503103.002024-09-047165Actual
1179880.002023-03-057136Budget
1492527.002023-06-057156Actual
36052247.002025-02-037114Actual
87549.002022-05-057167Actual

Generated 2025-06-04 09:48:23.260 UTC