[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 240  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-057167Actual
3637627.002025-02-037166Actual
1569.002022-05-057173Actual
385059.002022-08-057116Actual
3354281.962024-11-0471213Actual
1941529.482023-10-0571611Actual
38827179.872025-04-057118Actual
826180.002022-12-067165Budget
1330190.002023-04-057118Budget
2872015.652024-07-0571211Actual
1422622.042023-05-0571111Actual
152566.082023-06-0571211Actual
3573110.002022-08-057114Budget
154023.952023-06-0571112Actual
1780268.002023-09-057165Actual
3147429.002024-10-047173Actual
11418110.002023-03-057114Budget
483490.002022-09-057115Budget
1394929.002023-05-057166Actual
20090100.002023-11-057117Actual
507170.002022-09-057136Budget
1076840.002023-02-037156Budget
34166128.002024-12-057167Actual
3244864.412024-10-0471613Actual
1209080.002023-03-057167Budget
1534322.042023-06-0571611Actual
3552534.802025-01-0371211Actual
656890.002022-10-057118Budget
161047.002022-06-057116Actual
3885582.902025-04-057128Actual
1302040.002023-04-057156Budget
19708101.002023-11-057114Actual
32626148.002024-11-047114Actual
2951735.002024-08-047146Actual
708170.002022-11-057115Actual
595890.002022-10-057115Budget
1082535.002023-02-037166Actual
1386533.002023-05-057136Actual
36052247.002025-02-037114Actual
955780.002023-01-037136Budget
2957552.002024-08-047166Actual
418290.002022-08-057117Budget
1626311.402023-07-0671311Actual
3672944.382025-02-0371411Actual
3563837.992025-01-0371611Actual
6569137.452022-10-057118Actual
2372076.002024-03-047114Actual
2100435.002023-12-067146Actual
2304034.002024-02-037166Actual
2192439.002024-01-037116Actual
681550.002022-11-057163Budget
37201117.002025-03-057114Actual
35933205.002025-02-037113Actual
806280.002022-12-067114Budget
793550.002022-12-067163Budget
194290.002022-06-057117Budget
31595176.002024-10-047115Actual
1702793.002023-08-057117Actual
1732217.782023-08-0571411Actual
619670.002022-10-057136Budget
760880.002022-11-057167Budget
3056246.002024-09-047116Actual
2206349.002024-01-037166Actual
3917622.042025-04-0571212Actual
661637.452022-10-057128Actual
37294176.002025-03-057115Actual
3126627.572024-09-0471113Actual
200070.002022-06-057167Budget
755090.002022-11-057117Budget
377060.002022-08-057165Budget
3629268.002025-02-037136Actual
497560.002022-09-057116Budget
272832.002022-07-067116Actual
577116.002022-10-057173Actual
138848.002022-06-057164Actual
170759.002022-06-057136Actual
34781150.002025-01-037113Actual
1921549.572023-10-057168Actual
2836350.002024-07-057146Actual
1868059.002023-10-057114Actual
2086488.002023-12-067165Actual
26263.002022-05-057164Actual
1906185.002023-10-057117Actual
2472218.002024-04-047173Actual
812142.002022-12-067164Actual
681440.002022-11-057163Actual
2644411.402024-05-0471211Actual
3861827.002025-04-057146Actual
3100017.782024-09-0471211Actual
14104107.142023-05-057118Actual
10439100.002023-02-037115Budget
424070.002022-08-057167Budget
180114.002022-06-057156Actual
1017232.002023-02-037163Actual
741240.002022-11-057156Budget
30852296.542024-09-047118Actual
23132104.002024-02-037167Actual
1871360.002023-10-057164Actual
30376123.002024-09-047114Actual
3233066.722024-10-0471612Actual
2138517.782023-12-0671311Actual
3324944.382024-11-0471211Actual
3782411.402025-03-0571211Actual
245411.822024-03-0471212Actual
3617877.002025-02-037165Actual
1611699.572023-07-067128Actual
32038110.172024-10-047168Actual
2641632.672024-05-0471111Actual
2614029.002024-05-047166Actual
10906100.002023-02-037117Budget
1307960.002023-04-057166Budget
1282854.002023-04-057116Actual
37737158.662025-03-057168Actual
1935615.652023-10-0571411Actual
3008158.212024-08-0471612Actual
1170068.002023-03-057116Actual
3176932.002024-10-047146Actual
2331135.872024-02-0371111Actual
20499.002022-05-057114Actual
497423.002022-09-057116Actual
15492187.002023-07-067113Actual

Generated 2025-06-05 00:46:22.146 UTC