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

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-05-097128Actual
2762253.952024-06-0971411Actual
334238.212024-11-0971212Actual
1809162.002023-09-107167Actual
1889218.002023-10-107126Actual
2100435.002023-12-117146Actual
859136.002022-12-117166Actual
81763.002022-05-107117Actual
2375451.002024-03-097164Actual
667549.572022-10-107168Actual
2138517.782023-12-1171311Actual
3684639.062025-02-0871112Actual
146990.002022-06-107115Actual
3220617.782024-10-0971511Actual
1799933.002023-09-107166Actual
2788795.992024-06-0971213Actual
1179880.002023-03-107136Budget
3888895.022025-04-107168Actual
240730.002022-07-117173Budget
760772.002022-11-107167Actual
330450.002022-07-117168Budget
3324944.382024-11-0971211Actual
843980.002022-12-117136Budget
154346.082023-06-1071612Actual
37294176.002025-03-107115Actual
36588123.812025-02-087168Actual
511820.002022-09-107146Actual
158256.002023-07-117126Actual
7550.002022-05-107163Budget
456428.002022-09-107163Actual
3333660.332024-11-0971611Actual
324750.002022-07-117128Budget
1292651.002023-04-107136Actual
27420220.782024-06-097118Actual
950818.002023-01-087126Actual
873180.002022-12-117167Budget
100637.452022-05-107128Actual
34994122.002025-01-087115Actual
768980.002022-11-107118Budget
937949.002023-01-087165Actual
3312982.902024-11-097128Actual
1817870.782023-09-107128Actual
432075.322022-08-107118Actual
2035713.532023-11-1071311Actual
26355123.812024-05-097168Actual
184703.952023-09-1071112Actual
984530.002023-01-087167Actual
2828275.002024-07-107116Actual
30469114.002024-09-097115Actual
2325288.962024-02-087168Actual
1067376.002023-02-087136Actual
25132109.002024-04-097117Actual
2641632.672024-05-0971111Actual
144262.892023-05-1071212Actual
1076717.002023-02-087156Actual
240615.002022-07-117173Actual
1635025.232023-07-1171611Actual
1268770.002023-04-107115Actual
12829.002022-06-107173Actual
2333915.652024-02-0871211Actual
1585330.002023-07-117136Actual
3105444.382024-09-0971411Actual
175432.002022-06-107146Actual
2238825.232024-01-0871311Actual
1297235.002023-04-107146Actual
722170.002022-11-107116Budget
2200539.002024-01-087146Actual
2499030.002024-04-097136Actual
997554.112023-01-087128Actual
2528669.262024-04-097168Actual
2215578.002024-01-087167Actual
2507443.002024-04-097166Actual
1558431.002023-07-117173Actual
352540.002022-08-107173Budget
2478354.002024-04-097164Actual
965110.002023-01-087156Actual
1994836.002023-11-107136Actual
3171518.002024-10-097126Actual
1570579.002023-07-117115Actual
1997419.002023-11-107146Actual
1918295.022023-10-107128Actual
746835.002022-11-107166Actual
2206349.002024-01-087166Actual
1147993.002023-03-107164Actual
2431331.612024-03-0971111Actual
1794222.002023-09-107146Actual
12030100.002023-03-107117Budget
3384482.002024-12-107115Actual
432190.002022-08-107118Budget
200070.002022-06-107167Budget
195012.892023-10-1071212Actual
28011122.002024-07-107163Actual
1249830.002023-04-107173Budget
1260690.002023-04-107164Budget
1472575.002023-06-107115Actual
37115146.002025-03-107163Actual
1227850.002023-03-107168Budget
2768239.062024-06-0971611Actual
3460666.722024-12-1071612Actual
21151104.002023-12-117167Actual
1331110.002022-06-107114Budget
3396310.002024-12-107126Actual
28600110.172024-07-107128Actual
3917622.042025-04-1071212Actual
3802414.592025-03-1071212Actual
20211107.142023-11-107128Actual
23634105.002024-03-097163Actual
1292580.002023-04-107136Budget
839040.002022-12-117126Budget
881280.002022-12-117118Budget
87670.002022-05-107167Budget
58335.002022-05-107136Actual
2236122.042024-01-0871211Actual
13300107.142023-04-107118Actual
26370.002022-05-107164Budget
288019.272024-07-1071511Actual
3664797.572025-02-0871111Actual
1620834.802023-07-1171111Actual
619565.002022-10-107136Actual

Generated 2025-06-09 09:25:46.089 UTC