[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 256  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-057116Actual
997554.112023-01-057128Actual
554950.002022-09-077168Budget
423956.002022-08-077167Actual
2605641.002024-05-067136Actual
13499195.002023-05-077113Actual
100750.002022-05-077128Budget
3108752.892024-09-0671611Actual
853429.002022-12-087156Actual
4693110.002022-09-077114Budget
2600124.002024-05-067116Actual
251036.002022-07-087164Actual
1614982.902023-07-087168Actual
161047.002022-06-077116Actual
3070144.002024-09-067166Actual
2590686.002024-05-067115Actual
3393653.002024-12-077116Actual
1179776.002023-03-077136Actual
27327132.002024-06-067117Actual
3179528.002024-10-067156Actual
1082535.002023-02-057166Actual
555043.512022-09-077168Actual
371363.002022-08-077115Actual
563160.002022-10-077113Budget
37235156.002025-03-077164Actual
34815137.002025-01-057163Actual
371490.002022-08-077115Budget
2671027.572024-05-0671113Actual
2836350.002024-07-077146Actual
16524136.002023-08-077113Actual
2504218.002024-04-067156Actual
3811662.662025-03-0771113Actual
3396310.002024-12-077126Actual
2331135.872024-02-0571111Actual
2295666.002024-02-057136Actual
218850.002022-06-077168Budget
1362188.002023-05-077114Actual
1174840.002023-03-077126Budget
549138.962022-09-077128Actual
10440104.002023-02-057115Actual
1209080.002023-03-077167Budget
235113.952024-02-0571112Actual
1307960.002023-04-077166Budget
26861117.002024-06-067163Actual
708170.002022-11-077115Actual
1489916.002023-06-077146Actual
152566.082023-06-0771211Actual
741240.002022-11-077156Budget
667650.002022-10-077168Budget
3687412.462025-02-0571212Actual
22121100.002024-01-057117Actual
31502197.002024-10-067114Actual
114770.002022-06-077113Budget
23098117.002024-02-057117Actual
958110.172022-05-077118Actual
2044423.102023-11-0771611Actual
2507443.002024-04-067166Actual
32626148.002024-11-067114Actual
746950.002022-11-077166Budget
29284114.002024-08-067164Actual
53416.002022-05-077126Actual
2381370.002024-03-067115Actual
3283920.002024-11-067126Actual
305890.002022-07-087117Budget
2842149.002024-07-077166Actual
3209769.912024-10-0671111Actual
272832.002022-07-087116Actual
208085.932022-06-077118Actual
1788813.002023-09-077126Actual
205032.892023-11-0771112Actual
7550.002022-05-077163Budget
2992832.672024-08-0671411Actual
843980.002022-12-087136Budget
63150.002022-05-077146Budget
30256150.002024-09-067113Actual
164093.952023-07-0871112Actual
938080.002023-01-057165Budget
1184560.002023-03-077146Budget
464414.002022-09-077173Actual
812142.002022-12-087164Actual
3132492.482024-09-0671613Actual
522241.002022-09-077166Actual
3678765.652025-02-0571611Actual
175550.002022-06-077146Budget
1724022.042023-08-0771111Actual
2788795.992024-06-0671213Actual
26200195.002024-05-067117Actual
675639.002022-11-077113Actual
48631.002022-05-077116Actual
37294176.002025-03-077115Actual
39295103.012025-04-0771213Actual
33009154.002024-11-067117Actual
28479176.002024-07-077117Actual
334238.212024-11-0671212Actual
63039.002022-05-077146Actual
1832417.782023-09-0771311Actual
1815088.962023-09-077118Actual
34564.002022-05-077115Actual
208190.002022-06-077118Budget
1035990.002023-02-057164Budget
1764823.002023-09-077173Actual
22596156.002024-02-057113Actual
3233066.722024-10-0671612Actual
38351123.002025-04-077114Actual
601742.002022-10-077165Actual
1003338.962023-01-057168Actual
20618175.002023-12-087113Actual
1381043.002023-05-077116Actual
577116.002022-10-077173Actual
38385114.002025-04-077164Actual
726840.002022-11-077126Budget
3259829.002024-11-067173Actual
1487360.002023-06-077136Actual
773623.812022-11-077128Actual
34901163.002025-01-057114Actual
418290.002022-08-077117Budget
806280.002022-12-087114Budget
25940105.002024-05-067165Actual
394747.002022-08-077136Actual
628921.002022-10-077156Actual
3853770.002025-04-077116Actual
932356.002023-01-057115Actual

Generated 2025-06-07 00:46:03.778 UTC