[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 992  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002025-01-147117Actual
2937776.002024-08-157165Actual
1057654.002023-02-147116Actual
2874753.952024-07-1671311Actual
1729522.042023-08-1671311Actual
2673757.392024-05-1571213Actual
38734104.002025-04-167117Actual
3814392.482025-03-1671213Actual
389940.002022-08-167126Budget
1389130.002023-05-167146Actual
1941529.482023-10-1671611Actual
5819110.002022-10-167114Budget
1413279.872023-05-167128Actual
2493534.002024-04-157116Actual
352540.002022-08-167173Budget
410047.002022-08-167166Actual
12547110.002023-04-167114Budget
311735.002022-07-177167Actual
754950.002022-11-167117Actual
1189212.002023-03-167156Actual
114770.002022-06-167113Budget
1362188.002023-05-167114Actual
2691949.002024-06-157173Actual
1776861.002023-09-167115Actual
1137010.002023-03-167173Actual
31885198.002024-10-157117Actual
106349.572022-05-167168Actual
264740.002022-07-177165Actual
17556124.002023-09-167113Actual
1585330.002023-07-177136Actual
3744280.002025-03-167136Actual
2951735.002024-08-157146Actual
91379.002023-01-147173Actual
3684639.062025-02-1471112Actual
3581632.832025-01-1471113Actual
3667544.382025-02-1471211Actual
1017360.002023-02-147163Budget
36555107.142025-02-147128Actual
3437213.532024-12-1671211Actual
240615.002022-07-177173Actual
3105444.382024-09-1571411Actual
10439100.002023-02-147115Budget
1906185.002023-10-167117Actual
1780268.002023-09-167165Actual
34253126.842024-12-167128Actual
714070.002022-11-167165Actual
1683054.002023-08-167116Actual
3351541.602024-11-1571113Actual
424070.002022-08-167167Budget
3675615.652025-02-1471511Actual
1297235.002023-04-167146Actual
58335.002022-05-167136Actual
1208945.002023-03-167167Actual
2572389.002024-05-157163Actual
33042152.002024-11-157167Actual
272832.002022-07-177116Actual
2756826.292024-06-1571211Actual
356069.272025-01-1471511Actual
2892110.332024-07-1671212Actual
2041113.532023-11-1671511Actual
28600110.172024-07-167128Actual
2325288.962024-02-147168Actual
154023.952023-06-1671112Actual
22121100.002024-01-147117Actual
225389.272024-01-1471612Actual
3014046.872024-08-1571113Actual
3120799.702024-09-1571612Actual
13300107.142023-04-167118Actual
2410293.002024-03-157117Actual
53416.002022-05-167126Actual
212950.002022-06-167128Budget
1821082.902023-09-167168Actual
31918124.002024-10-157167Actual
1629014.592023-07-1771411Actual
3254076.002024-11-157163Actual
694277.002022-11-167114Actual
10440104.002023-02-147115Actual
10906100.002023-02-147117Budget
511820.002022-09-167146Actual
184703.952023-09-1671112Actual
806280.002022-12-177114Budget
287223.002022-07-177146Actual
722035.002022-11-167116Actual
1076717.002023-02-147156Actual
2372076.002024-03-157114Actual
34815137.002025-01-147163Actual
266186.082024-05-1571112Actual
924380.002023-01-147164Budget
1832417.782023-09-1671311Actual
629030.002022-10-167156Budget
27768.002022-07-177126Actual
2455110.002022-07-177114Budget
1386533.002023-05-167136Actual
205302.892023-11-1671212Actual
297642.002022-07-177166Actual
3549768.852025-01-1471111Actual
3008158.212024-08-1571612Actual
305760.002022-07-177117Actual
13160104.002023-04-167117Actual
965110.002023-01-147156Actual
144566.082023-05-1671612Actual
1732217.782023-08-1671411Actual
1129036.002023-03-167163Actual
2869268.852024-07-1671111Actual
3557944.382025-01-1471411Actual
1428125.232023-05-1671311Actual
38351123.002025-04-167114Actual
1076840.002023-02-147156Budget
3805789.062025-03-1671612Actual
2780156.082024-06-1571612Actual
2605641.002024-05-157136Actual
700056.002022-11-167164Actual
11045141.992023-02-147118Actual
1463366.002023-06-167114Actual
33101220.782024-11-157118Actual
26234140.002024-05-157167Actual
522360.002022-09-167166Budget
3926855.642025-04-1671113Actual
100750.002022-05-167128Budget
2171220.002024-01-147173Actual
1935615.652023-10-1671411Actual

Generated 2025-06-15 06:31:00.159 UTC