[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 496  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-02-137136Actual
2806929.002024-07-157173Actual
33009154.002024-11-147117Actual
3147429.002024-10-147173Actual
3324944.382024-11-1471211Actual
787744.002022-12-167113Actual
22596156.002024-02-137113Actual
3114649.702024-09-1471112Actual
282539.002022-07-167136Actual
530464.002022-09-157117Actual
3667544.382025-02-1371211Actual
11045141.992023-02-137118Actual
932356.002023-01-137115Actual
7688107.142022-11-157118Actual
1109348.052023-02-137128Actual
614640.002022-10-157126Budget
3439932.672024-12-1571311Actual
1685716.002023-08-157126Actual
1003440.002023-01-137168Budget
21621109.002024-01-137113Actual
10439100.002023-02-137115Budget
161047.002022-06-157116Actual
1292580.002023-04-157136Budget
1321980.002023-04-157167Budget
3428582.902024-12-157168Actual
1123376.002023-03-157113Actual
205608.212023-11-1571612Actual
36434198.002025-02-137117Actual
297750.002022-07-167166Budget
1221954.112023-03-157128Actual
1504978.002023-06-157167Actual
834353.002022-12-167116Actual
2396130.002024-03-147136Actual
1865218.002023-10-157173Actual
1383713.002023-05-157126Actual
34564.002022-05-157115Actual
3573110.002022-08-157114Budget
3623760.002025-02-137116Actual
899839.002023-01-137113Actual
100750.002022-05-157128Budget
1292651.002023-04-157136Actual
245146.082024-03-1471112Actual
1422622.042023-05-1571111Actual
1938310.332023-10-1571511Actual
3241657.392024-10-1471213Actual
291923.002022-07-167156Actual
2071023.002023-12-167173Actual
3802414.592025-03-1571212Actual
577040.002022-10-157173Budget
3070144.002024-09-147166Actual
34815137.002025-01-137163Actual
746950.002022-11-157166Budget
2086488.002023-12-167165Actual
1340750.002023-04-157168Budget
2384753.002024-03-147165Actual
1011457.002023-02-137113Actual
1374970.002023-05-157165Actual
1729522.042023-08-1571311Actual
3805789.062025-03-1571612Actual
2984668.852024-08-1471111Actual
186150.002022-06-157166Budget
305890.002022-07-167117Budget
3787832.672025-03-1571411Actual
1162052.002023-03-157165Actual
2044423.102023-11-1571611Actual
853429.002022-12-167156Actual
30852296.542024-09-147118Actual
569150.002022-10-157163Budget
410160.002022-08-157166Budget
2892110.332024-07-1571212Actual
1466653.002023-06-157164Actual
67840.002022-05-157156Budget
14514109.002023-06-157113Actual
2203113.002024-01-137156Actual
1428125.232023-05-1571311Actual
26861117.002024-06-147163Actual
3330322.042024-11-1471411Actual
3569742.252025-01-1371112Actual
32626148.002024-11-147114Actual
253736.082024-04-1471211Actual
1835122.042023-09-1571411Actual
2754087.992024-06-1471111Actual
978880.002023-01-137117Actual
14547114.002023-06-157163Actual
272832.002022-07-167116Actual
806360.002022-12-167114Actual
873256.002022-12-167167Actual
27768.002022-07-167126Actual
1974154.002023-11-157164Actual
1585330.002023-07-167136Actual
2949156.002024-08-147136Actual
820180.002022-12-167115Budget
266186.082024-05-1471112Actual
100637.452022-05-157128Actual
839040.002022-12-167126Budget
2280964.002024-02-137115Actual
40349.002022-05-157165Actual
12547110.002023-04-157114Budget
205110.002022-05-157114Budget
1897211.002023-10-157156Actual
1815088.962023-09-157118Actual
32753152.002024-11-147165Actual
40470.002022-05-157165Budget
432190.002022-08-157118Budget
708280.002022-11-157115Budget
2065293.002023-12-167163Actual
1994836.002023-11-157136Actual
32719131.002024-11-147115Actual
182976.082023-09-1571211Actual
240730.002022-07-167173Budget
1492527.002023-06-157156Actual
1989329.002023-11-157116Actual
1090578.002023-02-137117Actual
1282854.002023-04-157116Actual
456428.002022-09-157163Actual
3752646.002025-03-157166Actual
3690683.742025-02-1371612Actual
10301110.002023-02-137114Budget
24194160.182024-03-147118Actual
14104107.142023-05-157118Actual
2103020.002023-12-167156Actual
955839.002023-01-137136Actual

Generated 2025-06-14 21:17:18.482 UTC