[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 192  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-10-317117Budget
3233066.722024-09-2971612Actual
1463366.002023-05-317114Actual
3876871.002025-03-317167Actual
3511422.002024-12-297126Actual
2504218.002024-03-307156Actual
1492527.002023-05-317156Actual
1626311.402023-07-0171311Actual
1877270.002023-09-307115Actual
4692120.002022-08-317114Actual
2671027.572024-04-2971113Actual
1489916.002023-05-317146Actual
2083188.002023-12-017115Actual
3396310.002024-11-307126Actual
681440.002022-10-317163Actual
3508732.002024-12-297116Actual
324750.002022-07-017128Budget
3289345.002024-10-307146Actual
2605641.002024-04-297136Actual
344550.002022-07-317163Budget
175432.002022-05-317146Actual
3327622.042024-10-3071311Actual
2548628.422024-03-3071611Actual
1826935.872023-08-3171111Actual
20243119.272023-10-317168Actual
2632382.902024-04-297128Actual
203308.212023-10-3171211Actual
3238934.592024-09-2971113Actual
3678765.652025-01-2971611Actual
1522825.232023-05-3171111Actual
1868059.002023-09-307114Actual
918480.002022-12-297114Budget
2507443.002024-03-307166Actual
1227850.002023-02-287168Budget
2895467.782024-06-3071612Actual
2726954.002024-05-307166Actual
1466653.002023-05-317164Actual
432190.002022-07-317118Budget
741240.002022-10-317156Budget
3407433.002024-11-307166Actual
1307960.002023-03-317166Budget
960440.002022-12-297146Budget
2957552.002024-07-307166Actual
1655891.002023-07-317163Actual
760772.002022-10-317167Actual
848640.002022-12-017146Budget
232750.002022-07-017163Budget
3466564.412024-11-3071113Actual
3502890.002024-12-297165Actual
3330322.042024-10-3071411Actual
165930.002022-05-317126Budget
32753152.002024-10-307165Actual
226839.002022-07-017113Actual
34564.002022-04-307115Actual
1383713.002023-04-307126Actual
2263091.002024-01-297163Actual
305890.002022-07-017117Budget
1035854.002023-01-297164Actual
1017360.002023-01-297163Budget
844065.002022-12-017136Actual
3573110.002022-07-317114Budget
1590533.002023-07-017156Actual
2723721.002024-05-307156Actual
1528313.532023-05-3171311Actual
2321970.782024-01-297128Actual
549138.962022-08-317128Actual
13160104.002023-03-317117Actual
970623.002022-12-297166Actual
19708101.002023-10-317114Actual
1170068.002023-02-287116Actual
3254076.002024-10-307163Actual
779640.002022-10-317168Budget
1724022.042023-07-3171111Actual
424070.002022-07-317167Budget
1688566.002023-07-317136Actual
3058915.002024-08-307126Actual
2713039.002024-05-307116Actual
2922229.002024-07-307173Actual
2035713.532023-10-3171311Actual
1487360.002023-05-317136Actual
3399143.002024-11-307136Actual
3357381.962024-10-3071613Actual
165814.002022-05-317126Actual
3738742.002025-02-287116Actual
3900239.062025-03-3171311Actual
146990.002022-05-317115Actual
1495730.002023-05-317166Actual
2644411.402024-04-2971211Actual
726913.002022-10-317126Actual
1664463.002023-07-317114Actual
67840.002022-04-307156Budget
689430.002022-10-317173Budget
2195115.002023-12-297126Actual
152566.082023-05-3171211Actual
1189140.002023-02-287156Budget
3557944.382024-12-2971411Actual
595772.002022-09-307115Actual
40349.002022-04-307165Actual
3182739.002024-09-297166Actual
1422622.042023-04-3071111Actual
2838924.002024-06-307156Actual
152960.002022-05-317165Actual
363360.002022-07-317164Budget
23132104.002024-01-297167Actual
1889218.002023-09-307126Actual
218731.382022-05-317168Actual
379059.272025-02-2871511Actual
10439100.002023-01-297115Budget
205608.212023-10-3171612Actual
1297235.002023-03-317146Actual
2600124.002024-04-297116Actual
1570579.002023-07-017115Actual
53530.002022-04-307126Budget
497423.002022-08-317116Actual
1516979.872023-05-317168Actual
10906100.002023-01-297117Budget
3782411.402025-02-2871211Actual
3787832.672025-02-2871411Actual

Generated 2025-05-30 06:00:26.770 UTC