[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 992  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398722.002024-03-147146Actual
22596156.002024-02-137113Actual
205032.892023-11-1571112Actual
1076840.002023-02-137156Budget
2608229.002024-05-147146Actual
30913141.992024-09-147168Actual
3902965.652025-04-1571411Actual
2478354.002024-04-147164Actual
14104107.142023-05-157118Actual
1865218.002023-10-157173Actual
1129036.002023-03-157163Actual
2097846.002023-12-167136Actual
3244864.412024-10-1471613Actual
29130176.002024-08-147113Actual
319990.002022-07-167118Budget
2949156.002024-08-147136Actual
2290134.002024-02-137116Actual
619565.002022-10-157136Actual
2384753.002024-03-147165Actual
3805789.062025-03-1571612Actual
1770968.002023-09-157164Actual
642790.002022-10-157117Budget
1688566.002023-08-157136Actual
1994836.002023-11-157136Actual
913630.002023-01-137173Budget
3664797.572025-02-1371111Actual
1170180.002023-03-157116Budget
214396.082023-12-1671511Actual
601742.002022-10-157165Actual
3108752.892024-09-1471611Actual
614640.002022-10-157126Budget
694277.002022-11-157114Actual
1992015.002023-11-157126Actual
363235.002022-08-157164Actual
3117428.422024-09-1471212Actual
2590686.002024-05-147115Actual
2954321.002024-08-147156Actual
1817870.782023-09-157128Actual
2404443.002024-03-147166Actual
144566.082023-05-1571612Actual
142548.212023-05-1571211Actual
147090.002022-06-157115Budget
2922229.002024-08-147173Actual
2123879.872023-12-167128Actual
834270.002022-12-167116Budget
3514275.002025-01-137136Actual
2300826.002024-02-137156Actual
352540.002022-08-157173Budget
2754087.992024-06-1471111Actual
36085152.002025-02-137164Actual
3105444.382024-09-1471411Actual
3844491.002025-04-157115Actual
1104490.002023-02-137118Budget
1428125.232023-05-1571311Actual
394870.002022-08-157136Budget
1035990.002023-02-137164Budget
1297360.002023-04-157146Budget
28572148.052024-07-157118Actual
1724022.042023-08-1571111Actual
37737158.662025-03-157168Actual
305760.002022-07-167117Actual
3004811.402024-08-1471212Actual
489349.002022-09-157165Actual
35966114.002025-02-137163Actual
28097172.002024-07-157114Actual
3549768.852025-01-1371111Actual
234207.142024-02-1371511Actual
138970.002022-06-157164Budget
389823.002022-08-157126Actual
2990139.062024-08-1471311Actual
1561255.002023-07-167114Actual
2092344.002023-12-167116Actual
3351541.602024-11-1471113Actual
91379.002023-01-137173Actual
1889218.002023-10-157126Actual
1184560.002023-03-157146Budget
1463366.002023-06-157114Actual
886150.002022-12-167128Budget
3634424.002025-02-137156Actual
266186.082024-05-1471112Actual
3672944.382025-02-1371411Actual
2748160.172024-06-147168Actual
970623.002023-01-137166Actual
736540.002022-11-157146Budget
787744.002022-12-167113Actual
1189212.002023-03-157156Actual
516513.002022-09-157156Actual
587642.002022-10-157164Actual
1664463.002023-08-157114Actual
648856.002022-10-157167Actual
255721.822024-04-1471212Actual
1330190.002023-04-157118Budget
377060.002022-08-157165Budget
195012.892023-10-1571212Actual
2410293.002024-03-147117Actual
2901355.642024-07-1571113Actual
1374970.002023-05-157165Actual
2715715.002024-06-147126Actual
2644411.402024-05-1471211Actual
324641.992022-07-167128Actual
30256150.002024-09-147113Actual
423956.002022-08-157167Actual
3254076.002024-11-147163Actual
1590533.002023-07-167156Actual
1714855.632023-08-157128Actual
3637627.002025-02-137166Actual
12829.002022-06-157173Actual
356069.272025-01-1371511Actual
629030.002022-10-157156Budget
3174340.002024-10-147136Actual
587760.002022-10-157164Budget
2780156.082024-06-1471612Actual
3787832.672025-03-1571411Actual
11559100.002023-03-157115Budget
2466478.002024-04-147163Actual
960526.002023-01-137146Actual
379059.272025-03-1571511Actual
3602431.002025-02-137173Actual
2077251.002023-12-167164Actual
194290.002022-06-157117Budget
1386533.002023-05-157136Actual
2869268.852024-07-1571111Actual

Generated 2025-06-14 06:46:58.565 UTC