[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 240  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-10-067128Actual
287350.002022-07-087146Budget
3675615.652025-02-0571511Actual
1997419.002023-11-077146Actual
1983447.002023-11-077165Actual
147090.002022-06-077115Budget
1561255.002023-07-087114Actual
2713039.002024-06-067116Actual
834353.002022-12-087116Actual
3117428.422024-09-0671212Actual
1832417.782023-09-0771311Actual
2077251.002023-12-087164Actual
423956.002022-08-077167Actual
2748160.172024-06-067168Actual
3061737.002024-09-067136Actual
726913.002022-11-077126Actual
19154173.812023-10-077118Actual
1817870.782023-09-077128Actual
820256.002022-12-087115Actual
363360.002022-08-077164Budget
549050.002022-09-077128Budget
297642.002022-07-087166Actual
3229734.802024-10-0671112Actual
2445529.482024-03-0671611Actual
2073883.002023-12-087114Actual
1334855.632023-04-077128Actual
19095104.002023-10-077167Actual
2484253.002024-04-067115Actual
3466564.412024-12-0771113Actual
38265127.002025-04-077163Actual
175550.002022-06-077146Budget
1389130.002023-05-077146Actual
3396310.002024-12-077126Actual
30852296.542024-09-067118Actual
997554.112023-01-057128Actual
1892039.002023-10-077136Actual
1268770.002023-04-077115Actual
240615.002022-07-087173Actual
760880.002022-11-077167Budget
648770.002022-10-077167Budget
3457328.422024-12-0771212Actual
609932.002022-10-077116Actual
624223.002022-10-077146Actual
1927425.232023-10-0771111Actual
1062440.002023-02-057126Budget
2466478.002024-04-067163Actual
634760.002022-10-077166Budget
2649822.042024-05-0671411Actual
839040.002022-12-087126Budget
16524136.002023-08-077113Actual
20499.002022-05-077114Actual
1161980.002023-03-077165Budget
2682798.002024-06-067113Actual
2434111.402024-03-0671211Actual
3805789.062025-03-0771612Actual
1331110.002022-06-077114Budget
886061.692022-12-087128Actual
3404332.002024-12-077156Actual
3324944.382024-11-0671211Actual
29250210.002024-08-067114Actual
205608.212023-11-0771612Actual
32506205.002024-11-067113Actual
48760.002022-05-077116Budget
1194960.002023-03-077166Budget
324641.992022-07-087128Actual
208085.932022-06-077118Actual
138848.002022-06-077164Actual
3563837.992025-01-0571611Actual
1072029.002023-02-057146Actual
73550.002022-05-077166Budget
21151104.002023-12-087167Actual
305760.002022-07-087117Actual
15492187.002023-07-087113Actual
1770968.002023-09-077164Actual
3861827.002025-04-077146Actual
950940.002023-01-057126Budget
601742.002022-10-077165Actual
3859256.002025-04-077136Actual
19589195.002023-11-077113Actual
891840.002022-12-087168Budget
899839.002023-01-057113Actual
2756826.292024-06-0671211Actual
731759.002022-11-077136Actual
13533100.002023-05-077163Actual
3220617.782024-10-0671511Actual
3502890.002025-01-057165Actual
297750.002022-07-087166Budget
23634105.002024-03-067163Actual
385160.002022-08-077116Budget
2041113.532023-11-0771511Actual
27977107.002024-07-077113Actual
1137010.002023-03-077173Actual
385059.002022-08-077116Actual
1805785.002023-09-077117Actual
3522648.002025-01-057166Actual
249626.002024-04-067126Actual
1706183.002023-08-077167Actual
2762253.952024-06-0671411Actual
779640.002022-11-077168Budget
1137130.002023-03-077173Budget
146990.002022-06-077115Actual
1865218.002023-10-077173Actual
1011580.002023-02-057113Budget
31382193.002024-10-067113Actual
4693110.002022-09-077114Budget
2436813.532024-03-0671311Actual
675760.002022-11-077113Budget
68958.002022-11-077173Actual
3687412.462025-02-0571212Actual
2105925.002023-12-087166Actual
587642.002022-10-077164Actual
1391722.002023-05-077156Actual
1057780.002023-02-057116Budget
3428582.902024-12-077168Actual
1123280.002023-03-077113Budget
27361101.002024-06-067167Actual
3672944.382025-02-0571411Actual
1894629.002023-10-077146Actual
2499030.002024-04-067136Actual
2671027.572024-05-0671113Actual
3312982.902024-11-067128Actual
3626414.002025-02-057126Actual

Generated 2025-06-07 01:22:38.184 UTC