[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 250  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-11-117136Budget
3064332.002024-09-107146Actual
2869268.852024-07-1171111Actual
29343106.002024-08-107115Actual
1865218.002023-10-117173Actual
2238825.232024-01-0971311Actual
569150.002022-10-117163Budget
3401740.002024-12-117146Actual
1724022.042023-08-1171111Actual
33877137.002024-12-117165Actual
768980.002022-11-117118Budget
106450.002022-05-117168Budget
779528.352022-11-117168Actual
14104107.142023-05-117118Actual
1726814.592023-08-1171211Actual
1334950.002023-04-117128Budget
34564.002022-05-117115Actual
1334855.632023-04-117128Actual
1590533.002023-07-127156Actual
726840.002022-11-117126Budget
2455110.002022-07-127114Budget
165814.002022-06-117126Actual
1179776.002023-03-117136Actual
873180.002022-12-127167Budget
265255.012024-05-1071511Actual
1017360.002023-02-097163Budget
867290.002022-12-127117Budget
311735.002022-07-127167Actual
577116.002022-10-117173Actual
114650.002022-06-117113Actual
881364.722022-12-127118Actual
1383713.002023-05-117126Actual
1076717.002023-02-097156Actual
3330322.042024-11-1071411Actual
2632382.902024-05-107128Actual
1655891.002023-08-117163Actual
29284114.002024-08-107164Actual
1221954.112023-03-117128Actual
20499.002022-05-117114Actual
14043117.002023-05-117167Actual
266186.082024-05-1071112Actual
1799933.002023-09-117166Actual
11045141.992023-02-097118Actual
1297360.002023-04-117146Budget
924272.002023-01-097164Actual
1011580.002023-02-097113Budget
694380.002022-11-117114Budget
1282980.002023-04-117116Budget
37584124.002025-03-117117Actual
194742.892023-10-1171112Actual
1115140.482023-02-097168Actual
3702392.482025-02-0971613Actual
67840.002022-05-117156Budget
932480.002023-01-097115Budget
1057780.002023-02-097116Budget
2713039.002024-06-107116Actual
536270.002022-09-117167Budget
1534322.042023-06-1171611Actual
37704141.992025-03-117128Actual
164363.952023-07-1271212Actual
244226.082024-03-1071511Actual
394870.002022-08-117136Budget
3749428.002025-03-117156Actual
905628.002023-01-097163Actual
3897534.802025-04-1171211Actual
33221109.272024-11-1071111Actual
442650.002022-08-117168Budget
2901355.642024-07-1171113Actual
1702793.002023-08-117117Actual
714070.002022-11-117165Actual
806360.002022-12-127114Actual
2872015.652024-07-1171211Actual
266516.082024-05-1071612Actual
154346.082023-06-1171612Actual
249626.002024-04-107126Actual
27919110.032024-06-1071613Actual
13499195.002023-05-117113Actual
1513655.632023-06-117128Actual
2578327.002024-05-107173Actual
2195115.002024-01-097126Actual
624340.002022-10-117146Budget
456550.002022-09-117163Budget
48631.002022-05-117116Actual
3457328.422024-12-1171212Actual
34815137.002025-01-097163Actual
2487661.002024-04-107165Actual
2215578.002024-01-097167Actual
3623760.002025-02-097116Actual
26234140.002024-05-107167Actual
81763.002022-05-117117Actual
826180.002022-12-127165Budget
144262.892023-05-1171212Actual
37676166.242025-03-117118Actual
120350.002022-06-117163Budget
11418110.002023-03-117114Budget
787744.002022-12-127113Actual
234207.142024-02-0971511Actual
1371586.002023-05-117115Actual
1209080.002023-03-117167Budget
32660109.002024-11-107164Actual
3029068.002024-09-107163Actual
3584392.482025-01-0971213Actual
36468101.002025-02-097167Actual
2092344.002023-12-127116Actual
3785151.822025-03-1171311Actual
363235.002022-08-117164Actual
58470.002022-05-117136Budget
161160.002022-06-117116Budget
87670.002022-05-117167Budget
31629122.002024-10-107165Actual
1805785.002023-09-117117Actual
2425470.782024-03-107168Actual
21117104.002023-12-127117Actual
522360.002022-09-117166Budget
3002048.632024-08-1071112Actual
106349.572022-05-117168Actual
2236122.042024-01-0971211Actual
25940105.002024-05-107165Actual
3514275.002025-01-097136Actual

Generated 2025-06-10 08:29:09.933 UTC