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

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-06-127156Budget
2975482.902024-08-117128Actual
13160104.002023-04-127117Actual
924272.002023-01-107164Actual
277697.142024-06-1171212Actual
394870.002022-08-127136Budget
826180.002022-12-137165Budget
1194960.002023-03-127166Budget
3861827.002025-04-127146Actual
305760.002022-07-137117Actual
3584392.482025-01-1071213Actual
25689137.002024-05-117113Actual
34344109.272024-12-1271111Actual
3799644.382025-03-1271112Actual
1796820.002023-09-127156Actual
978790.002023-01-107117Budget
203308.212023-11-1271211Actual
106450.002022-05-127168Budget
736423.002022-11-127146Actual
2135819.912023-12-1371211Actual
3897534.802025-04-1271211Actual
1522825.232023-06-1271111Actual
2455110.002022-07-137114Budget
1683054.002023-08-127116Actual
182976.082023-09-1271211Actual
14043117.002023-05-127167Actual
1738229.482023-08-1271611Actual
1330190.002023-04-127118Budget
2951735.002024-08-117146Actual
2095011.002023-12-137126Actual
2339323.102024-02-1071411Actual
1528313.532023-06-1271311Actual
1184440.002023-03-127146Actual
153070.002022-06-127165Budget
3147429.002024-10-117173Actual
3357381.962024-11-1171613Actual
3327622.042024-11-1171311Actual
2372076.002024-03-117114Actual
29726205.632024-08-117118Actual
58335.002022-05-127136Actual
344424.002022-08-127163Actual
10301110.002023-02-107114Budget
2788795.992024-06-1171213Actual
3244864.412024-10-1171613Actual
3832320.002025-04-127173Actual
2100435.002023-12-137146Actual
1894629.002023-10-127146Actual
1590533.002023-07-137156Actual
1620834.802023-07-1371111Actual
114650.002022-06-127113Actual
1011457.002023-02-107113Actual
937949.002023-01-107165Actual
2842149.002024-07-127166Actual
33877137.002024-12-127165Actual
1968052.002023-11-127173Actual
3174340.002024-10-117136Actual
1017360.002023-02-107163Budget
245146.082024-03-1171112Actual
13300107.142023-04-127118Actual
913630.002023-01-107173Budget
3004811.402024-08-1171212Actual
3920989.062025-04-1271612Actual
2390660.002024-03-117116Actual
2206349.002024-01-107166Actual
10440104.002023-02-107115Actual
1593726.002023-07-137166Actual
34901163.002025-01-107114Actual
232750.002022-07-137163Budget
1906185.002023-10-127117Actual
371490.002022-08-127115Budget
1759085.002023-09-127163Actual
23634105.002024-03-117163Actual
3900239.062025-04-1271311Actual
2707164.002024-06-117165Actual
1614982.902023-07-137168Actual
2197954.002024-01-107136Actual
2987417.782024-08-1171211Actual
17676110.002023-09-127114Actual
3867652.002025-04-127166Actual
376940.002022-08-127165Actual
2768239.062024-06-1171611Actual
1340860.172023-04-127168Actual
1472575.002023-06-127115Actual
144566.082023-05-1271612Actual
3079393.002024-09-117167Actual
2647122.042024-05-1171311Actual
1841119.912023-09-1271611Actual
25225108.662024-04-117118Actual
2086488.002023-12-137165Actual
205608.212023-11-1271612Actual
1340750.002023-04-127168Budget
1941529.482023-10-1271611Actual
1049691.002023-02-107165Actual
3439932.672024-12-1271311Actual
389940.002022-08-127126Budget
106349.572022-05-127168Actual
1208945.002023-03-127167Actual
2937776.002024-08-117165Actual
694277.002022-11-127114Actual
755090.002022-11-127117Budget
2375451.002024-03-117164Actual
20183158.662023-11-127118Actual
950940.002023-01-107126Budget
1826935.872023-09-1271111Actual
1696929.002023-08-127166Actual
924380.002023-01-107164Budget
33101220.782024-11-117118Actual
848640.002022-12-137146Budget
2828275.002024-07-127116Actual
235426.082024-02-1071612Actual
2105925.002023-12-137166Actual
20090100.002023-11-127117Actual
3573110.002022-08-127114Budget
2806929.002024-07-127173Actual
1161980.002023-03-127165Budget
2092344.002023-12-137116Actual
30469114.002024-09-117115Actual
3407433.002024-12-127166Actual
569150.002022-10-127163Budget

Generated 2025-06-11 09:36:07.901 UTC