[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 192  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-047156Actual
741112.002022-11-057156Actual
1170180.002023-03-057116Budget
2600124.002024-05-047116Actual
1386533.002023-05-057136Actual
1011580.002023-02-037113Budget
30469114.002024-09-047115Actual
1221954.112023-03-057128Actual
394870.002022-08-057136Budget
12547110.002023-04-057114Budget
997450.002023-01-037128Budget
2375451.002024-03-047164Actual
95990.002022-05-057118Budget
2842149.002024-07-057166Actual
1487360.002023-06-057136Actual
1227748.052023-03-057168Actual
1570579.002023-07-067115Actual
3684639.062025-02-0371112Actual
3058915.002024-09-047126Actual
3366595.002024-12-057163Actual
3543879.872025-01-037168Actual
324641.992022-07-067128Actual
1475947.002023-06-057165Actual
569032.002022-10-057163Actual
844065.002022-12-067136Actual
33751140.002024-12-057114Actual
3926855.642025-04-0571113Actual
2268831.002024-02-037173Actual
29130176.002024-08-047113Actual
3856424.002025-04-057126Actual
1691130.002023-08-057146Actual
3920989.062025-04-0571612Actual
932356.002023-01-037115Actual
3445315.652024-12-0571511Actual
905750.002023-01-037163Budget
3814392.482025-03-0571213Actual
2141225.232023-12-0671411Actual
1428125.232023-05-0571311Actual
1835122.042023-09-0571411Actual
389823.002022-08-057126Actual
2957552.002024-08-047166Actual
3623760.002025-02-037116Actual
826263.002022-12-067165Actual
7688107.142022-11-057118Actual
694380.002022-11-057114Budget
950940.002023-01-037126Budget
38231107.002025-04-057113Actual
2295666.002024-02-037136Actual
19622114.002023-11-057163Actual
163177.142023-07-0671511Actual
2525369.262024-04-047128Actual
1274880.002023-04-057165Budget
344424.002022-08-057163Actual
1921549.572023-10-057168Actual
147090.002022-06-057115Budget
1786154.002023-09-057116Actual
1292580.002023-04-057136Budget
34253126.842024-12-057128Actual
2333915.652024-02-0371211Actual
282539.002022-07-067136Actual
14514109.002023-06-057113Actual
530464.002022-09-057117Actual
185029.272023-09-0571612Actual
736540.002022-11-057146Budget
2718575.002024-06-047136Actual
22214141.992024-01-037118Actual
73550.002022-05-057166Budget
165814.002022-06-057126Actual
839126.002022-12-067126Actual
26947234.002024-06-047114Actual
297750.002022-07-067166Budget
292040.002022-07-067156Budget
436950.002022-08-057128Budget
1573944.002023-07-067165Actual
3129346.872024-09-0471213Actual
1035854.002023-02-037164Actual
1513655.632023-06-057128Actual
175432.002022-06-057146Actual
1129036.002023-03-057163Actual
619565.002022-10-057136Actual
2954321.002024-08-047156Actual
577116.002022-10-057173Actual
1076717.002023-02-037156Actual
244226.082024-03-0471511Actual
1254685.002023-04-057114Actual
2065293.002023-12-067163Actual
853340.002022-12-067156Budget
681550.002022-11-057163Budget
1927425.232023-10-0571111Actual
549050.002022-09-057128Budget
984530.002023-01-037167Actual
1585330.002023-07-067136Actual
170870.002022-06-057136Budget
3384482.002024-12-057115Actual
3220617.782024-10-0471511Actual
3629268.002025-02-037136Actual
1626311.402023-07-0671311Actual
3198122.302022-07-067118Actual
2874753.952024-07-0571311Actual
2996165.652024-08-0471611Actual
18594105.002023-10-057163Actual
259148.002022-07-067115Actual
2200539.002024-01-037146Actual
1202952.002023-03-057117Actual
7432.002022-05-057163Actual
410047.002022-08-057166Actual
3179528.002024-10-047156Actual
3569742.252025-01-0371112Actual
483364.002022-09-057115Actual
128330.002022-06-057173Budget
456550.002022-09-057163Budget
992680.002023-01-037118Budget
489349.002022-09-057165Actual
1003338.962023-01-037168Actual
3793776.292025-03-0571611Actual
20618175.002023-12-067113Actual
330450.002022-07-067168Budget
80149.002022-12-067173Actual
377060.002022-08-057165Budget
2578327.002024-05-047173Actual
376940.002022-08-057165Actual

Generated 2025-06-04 17:36:33.184 UTC