[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 960  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853770.002025-04-107116Actual
1011580.002023-02-087113Budget
2284288.002024-02-087165Actual
234207.142024-02-0871511Actual
2484253.002024-04-097115Actual
33751140.002024-12-107114Actual
13499195.002023-05-107113Actual
1522825.232023-06-1071111Actual
37676166.242025-03-107118Actual
297750.002022-07-117166Budget
1260690.002023-04-107164Budget
3902965.652025-04-1071411Actual
63150.002022-05-107146Budget
1334950.002023-04-107128Budget
1463366.002023-06-107114Actual
1738229.482023-08-1071611Actual
35377205.632025-01-087118Actual
3117428.422024-09-0971212Actual
16029104.002023-07-117167Actual
918555.002023-01-087114Actual
330343.512022-07-117168Actual
28572148.052024-07-107118Actual
1217090.002023-03-107118Budget
2644411.402024-05-0971211Actual
3120799.702024-09-0971612Actual
2987417.782024-08-0971211Actual
848720.002022-12-117146Actual
33042152.002024-11-097167Actual
14043117.002023-05-107167Actual
3105444.382024-09-0971411Actual
3448669.912024-12-1071611Actual
601860.002022-10-107165Budget
1513655.632023-06-107128Actual
319990.002022-07-117118Budget
2836350.002024-07-107146Actual
1516979.872023-06-107168Actual
1035990.002023-02-087164Budget
53416.002022-05-107126Actual
1691130.002023-08-107146Actual
2238825.232024-01-0871311Actual
3543879.872025-01-087168Actual
2584566.002024-05-097164Actual
40349.002022-05-107165Actual
450644.002022-09-107113Actual
1174840.002023-03-107126Budget
182976.082023-09-1071211Actual
2762253.952024-06-0971411Actual
23098117.002024-02-087117Actual
1776861.002023-09-107115Actual
1489916.002023-06-107146Actual
21117104.002023-12-117117Actual
35284104.002025-01-087117Actual
1673796.002023-08-107115Actual
32038110.172024-10-097168Actual
1889218.002023-10-107126Actual
834270.002022-12-117116Budget
1179880.002023-03-107136Budget
2035713.532023-11-1071311Actual
2721133.002024-06-097146Actual
19589195.002023-11-107113Actual
1826935.872023-09-1071111Actual
2676981.962024-05-0971613Actual
11045141.992023-02-087118Actual
240615.002022-07-117173Actual
23634105.002024-03-097163Actual
371490.002022-08-107115Budget
1260783.002023-04-107164Actual
511940.002022-09-107146Budget
3920989.062025-04-1071612Actual
489349.002022-09-107165Actual
516513.002022-09-107156Actual
256036.082024-04-0971612Actual
164093.952023-07-1171112Actual
33101220.782024-11-097118Actual
37201117.002025-03-107114Actual
63039.002022-05-107146Actual
760772.002022-11-107167Actual
200070.002022-06-107167Budget
634627.002022-10-107166Actual
1886525.002023-10-107116Actual
3179528.002024-10-097156Actual
1383713.002023-05-107126Actual
2275046.002024-02-087164Actual
1235880.002023-04-107113Budget
2321970.782024-02-087128Actual
2300826.002024-02-087156Actual
3289345.002024-11-097146Actual
1495730.002023-06-107166Actual
27420220.782024-06-097118Actual
29040138.102024-07-1071213Actual
138848.002022-06-107164Actual
144566.082023-05-1071612Actual
3667544.382025-02-0871211Actual
24630175.002024-04-097113Actual
913630.002023-01-087173Budget
1302040.002023-04-107156Budget
165930.002022-06-107126Budget
2390660.002024-03-097116Actual
1487360.002023-06-107136Actual
3629268.002025-02-087136Actual
3664797.572025-02-0871111Actual
2097846.002023-12-117136Actual
170870.002022-06-107136Budget
34344109.272024-12-1071111Actual
1809162.002023-09-107167Actual
3088070.782024-09-097128Actual
114650.002022-06-107113Actual
80149.002022-12-117173Actual
464414.002022-09-107173Actual
3428582.902024-12-107168Actual
708170.002022-11-107115Actual
1189140.002023-03-107156Budget
161047.002022-06-107116Actual
2325288.962024-02-087168Actual
292040.002022-07-117156Budget
23191107.142024-02-087118Actual
1938310.332023-10-1071511Actual
1003338.962023-01-087168Actual
324750.002022-07-117128Budget
245146.082024-03-0971112Actual
377060.002022-08-107165Budget
801530.002022-12-117173Budget

Generated 2025-06-09 11:12:47.224 UTC