[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 496  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-157146Actual
1481834.002023-06-157116Actual
144566.082023-05-1571612Actual
3105444.382024-09-1471411Actual
899839.002023-01-137113Actual
38734104.002025-04-157117Actual
399431.002022-08-157146Actual
30759136.002024-09-147117Actual
1654.002022-05-157113Actual
2764917.782024-06-1471511Actual
3522648.002025-01-137166Actual
2895467.782024-07-1571612Actual
587760.002022-10-157164Budget
2177360.002024-01-137164Actual
68958.002022-11-157173Actual
3330322.042024-11-1471411Actual
251036.002022-07-167164Actual
2501616.002024-04-147146Actual
2641632.672024-05-1471111Actual
13159100.002023-04-157117Budget
3437213.532024-12-1571211Actual
873180.002022-12-167167Budget
1655891.002023-08-157163Actual
2466478.002024-04-147163Actual
120350.002022-06-157163Budget
3061737.002024-09-147136Actual
2647122.042024-05-1471311Actual
30410152.002024-09-147164Actual
1109348.052023-02-137128Actual
1260690.002023-04-157164Budget
1334950.002023-04-157128Budget
256036.082024-04-1471612Actual
37328106.002025-03-157165Actual
1714855.632023-08-157128Actual
1035990.002023-02-137164Budget
609932.002022-10-157116Actual
522241.002022-09-157166Actual
946053.002023-01-137116Actual
3120799.702024-09-1471612Actual
2780156.082024-06-1471612Actual
1249913.002023-04-157173Actual
3439932.672024-12-1571311Actual
3749428.002025-03-157156Actual
634760.002022-10-157166Budget
195012.892023-10-1571212Actual
2842149.002024-07-157166Actual
418172.002022-08-157117Actual
3861827.002025-04-157146Actual
28600110.172024-07-157128Actual
1371586.002023-05-157115Actual
146990.002022-06-157115Actual
37737158.662025-03-157168Actual
2241523.102024-01-1371411Actual
1170068.002023-03-157116Actual
3254076.002024-11-147163Actual
244226.082024-03-1471511Actual
839040.002022-12-167126Budget
1381043.002023-05-157116Actual
1989329.002023-11-157116Actual
3182739.002024-10-147166Actual
232750.002022-07-167163Budget
2762253.952024-06-1471411Actual
3384482.002024-12-157115Actual
53530.002022-05-157126Budget
19622114.002023-11-157163Actual
3241657.392024-10-1471213Actual
516513.002022-09-157156Actual
10439100.002023-02-137115Budget
2830916.002024-07-157126Actual
16524136.002023-08-157113Actual
624223.002022-10-157146Actual
138848.002022-06-157164Actual
2534525.232024-04-1471111Actual
787660.002022-12-167113Budget
20243119.272023-11-157168Actual
918555.002023-01-137114Actual
1072160.002023-02-137146Budget
182976.082023-09-1571211Actual
1082535.002023-02-137166Actual
1202952.002023-03-157117Actual
7432.002022-05-157163Actual
357288.002022-08-157114Actual
1552691.002023-07-167163Actual
2786046.872024-06-1471113Actual
1030071.002023-02-137114Actual
1685716.002023-08-157126Actual
1593726.002023-07-167166Actual
164663.952023-07-1671612Actual
3466564.412024-12-1571113Actual
642880.002022-10-157117Actual
834270.002022-12-167116Budget
2966778.002024-08-147167Actual
483364.002022-09-157115Actual
2682798.002024-06-147113Actual
950818.002023-01-137126Actual
29787123.812024-08-147168Actual
820180.002022-12-167115Budget
1274880.002023-04-157165Budget
1057780.002023-02-137116Budget
960440.002023-01-137146Budget
1307835.002023-04-157166Actual
3312982.902024-11-147128Actual
2041113.532023-11-1571511Actual
240615.002022-07-167173Actual
2071023.002023-12-167173Actual
1835122.042023-09-1571411Actual
34344109.272024-12-1571111Actual
114770.002022-06-157113Budget
820256.002022-12-167115Actual
1513655.632023-06-157128Actual
2263091.002024-02-137163Actual
170759.002022-06-157136Actual
11418110.002023-03-157114Budget
3779660.332025-03-1571111Actual
2138517.782023-12-1671311Actual
218731.382022-06-157168Actual
87670.002022-05-157167Budget
1927425.232023-10-1571111Actual
19154173.812023-10-157118Actual
205302.892023-11-1571212Actual
843980.002022-12-167136Budget

Generated 2025-06-14 20:49:11.435 UTC