[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 768  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-04-0571611Actual
1241960.002023-04-067163Budget
3141668.002024-10-057163Actual
11045141.992023-02-047118Actual
587760.002022-10-067164Budget
3905611.402025-04-0671511Actual
760880.002022-11-067167Budget
20243119.272023-11-067168Actual
1292580.002023-04-067136Budget
399431.002022-08-067146Actual
28223106.002024-07-067165Actual
232635.002022-07-077163Actual
1626311.402023-07-0771311Actual
731759.002022-11-067136Actual
2889358.212024-07-0671112Actual
376940.002022-08-067165Actual
277697.142024-06-0571212Actual
2788795.992024-06-0571213Actual
31885198.002024-10-057117Actual
3457328.422024-12-0671212Actual
1049691.002023-02-047165Actual
10906100.002023-02-047117Budget
48760.002022-05-067116Budget
272960.002022-07-077116Budget
3514275.002025-01-047136Actual
2012462.002023-11-067167Actual
245146.082024-03-0571112Actual
2336619.912024-02-0471311Actual
1983447.002023-11-067165Actual
3793776.292025-03-0671611Actual
3472381.962024-12-0671613Actual
13160104.002023-04-067117Actual
1030071.002023-02-047114Actual
80149.002022-12-077173Actual
3117428.422024-09-0571212Actual
34564.002022-05-067115Actual
2774166.722024-06-0571112Actual
661750.002022-10-067128Budget
19095104.002023-10-067167Actual
1531023.102023-06-0671411Actual
13159100.002023-04-067117Budget
356069.272025-01-0471511Actual
28600110.172024-07-067128Actual
2401322.002024-03-057156Actual
28513100.002024-07-067167Actual
741112.002022-11-067156Actual
26263.002022-05-067164Actual
2987417.782024-08-0571211Actual
28572148.052024-07-067118Actual
1235972.002023-04-067113Actual
3174340.002024-10-057136Actual
34994122.002025-01-047115Actual
3442649.702024-12-0671411Actual
182976.082023-09-0671211Actual
14009130.002023-05-067117Actual
2954321.002024-08-057156Actual
28633138.962024-07-067168Actual
2707164.002024-06-057165Actual
2436813.532024-03-0571311Actual
1786154.002023-09-067116Actual
563044.002022-10-067113Actual
1729522.042023-08-0671311Actual
2545410.332024-04-0571511Actual
164663.952023-07-0771612Actual
1815088.962023-09-067118Actual
489460.002022-09-067165Budget
15492187.002023-07-077113Actual
22214141.992024-01-047118Actual
1799933.002023-09-067166Actual
1082535.002023-02-047166Actual
20090100.002023-11-067117Actual
7550.002022-05-067163Budget
2647122.042024-05-0571311Actual
642880.002022-10-067117Actual
239338.002024-03-057126Actual
3008158.212024-08-0571612Actual
3741422.002025-03-067126Actual
1254685.002023-04-067114Actual
812142.002022-12-077164Actual
2203113.002024-01-047156Actual
1383713.002023-05-067126Actual
2233322.042024-01-0471111Actual
1817870.782023-09-067128Actual
634760.002022-10-067166Budget
226970.002022-07-077113Budget
1935615.652023-10-0671411Actual
3129346.872024-09-0571213Actual
700056.002022-11-067164Actual
34132221.002024-12-067117Actual
3223865.652024-10-0571611Actual
32719131.002024-11-057115Actual
34225128.362024-12-067118Actual
1217090.002023-03-067118Budget
2605641.002024-05-057136Actual
3147429.002024-10-057173Actual
311735.002022-07-077167Actual
3097259.272024-09-0571111Actual
629030.002022-10-067156Budget
2528669.262024-04-057168Actual
37294176.002025-03-067115Actual
3281253.002024-11-057116Actual
2372076.002024-03-057114Actual
1685716.002023-08-067126Actual
675760.002022-11-067113Budget
1841119.912023-09-0671611Actual
2200539.002024-01-047146Actual
3171518.002024-10-057126Actual
147090.002022-06-067115Budget
577040.002022-10-067173Budget
1564676.002023-07-077164Actual
338430.002022-08-067113Actual
30469114.002024-09-057115Actual
33042152.002024-11-057167Actual
1340750.002023-04-067168Budget
2600124.002024-05-057116Actual
432190.002022-08-067118Budget
38385114.002025-04-067164Actual
497423.002022-09-067116Actual
1274754.002023-04-067165Actual
1391722.002023-05-067156Actual

Generated 2025-06-06 02:41:13.207 UTC