[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 248  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-07-157128Actual
1123376.002023-03-147113Actual
180114.002022-06-147156Actual
3070144.002024-09-137166Actual
3351541.602024-11-1371113Actual
3008158.212024-08-1371612Actual
3105444.382024-09-1371411Actual
73436.002022-05-147166Actual
950940.002023-01-127126Budget
232635.002022-07-157163Actual
154023.952023-06-1471112Actual
1932914.592023-10-1471311Actual
10439100.002023-02-127115Budget
2838924.002024-07-147156Actual
264740.002022-07-157165Actual
34225128.362024-12-147118Actual
1209080.002023-03-147167Budget
235426.082024-02-1271612Actual
7432.002022-05-147163Actual
24194160.182024-03-137118Actual
1794222.002023-09-147146Actual
1249830.002023-04-147173Budget
544390.002022-09-147118Budget
28097172.002024-07-147114Actual
1179776.002023-03-147136Actual
2590686.002024-05-137115Actual
2396130.002024-03-137136Actual
194742.892023-10-1471112Actual
138848.002022-06-147164Actual
2271699.002024-02-127114Actual
2507443.002024-04-137166Actual
35284104.002025-01-127117Actual
1189140.002023-03-147156Budget
1035854.002023-02-127164Actual
3100017.782024-09-1371211Actual
2718575.002024-06-137136Actual
1011580.002023-02-127113Budget
3920989.062025-04-1471612Actual
960526.002023-01-127146Actual
1147993.002023-03-147164Actual
3573110.002022-08-147114Budget
16088160.182023-07-157118Actual
2375451.002024-03-137164Actual
614718.002022-10-147126Actual
1340860.172023-04-147168Actual
801530.002022-12-157173Budget
577116.002022-10-147173Actual
760880.002022-11-147167Budget
48760.002022-05-147116Budget
1374970.002023-05-147165Actual
1104490.002023-02-127118Budget
1334855.632023-04-147128Actual
356069.272025-01-1271511Actual
2331135.872024-02-1271111Actual
2138517.782023-12-1571311Actual
292040.002022-07-157156Budget
619670.002022-10-147136Budget
3552534.802025-01-1271211Actual
194190.002022-06-147117Actual
773750.002022-11-147128Budget
63150.002022-05-147146Budget
3684639.062025-02-1271112Actual
2073883.002023-12-157114Actual
205608.212023-11-1471612Actual
20499.002022-05-147114Actual
27768.002022-07-157126Actual
642880.002022-10-147117Actual
502340.002022-09-147126Budget
29250210.002024-08-137114Actual
35757111.402025-01-1271612Actual
3511422.002025-01-127126Actual
3217927.362024-10-1371411Actual
37328106.002025-03-147165Actual
859136.002022-12-157166Actual
174682.892023-08-1471212Actual
249626.002024-04-137126Actual
2632382.902024-05-137128Actual
2321970.782024-02-127128Actual
2135819.912023-12-1571211Actual
27327132.002024-06-137117Actual
174411.822023-08-1471112Actual
23191107.142024-02-127118Actual
1287740.002023-04-147126Budget
175432.002022-06-147146Actual
1570579.002023-07-157115Actual
3900239.062025-04-1471311Actual
2003235.002023-11-147166Actual
1194960.002023-03-147166Budget
3439932.672024-12-1471311Actual
1994836.002023-11-147136Actual
497423.002022-09-147116Actual
25689137.002024-05-137113Actual
3215227.362024-10-1371311Actual
26295166.242024-05-137118Actual
1331110.002022-06-147114Budget
873180.002022-12-157167Budget
259148.002022-07-157115Actual
708170.002022-11-147115Actual
2404443.002024-03-137166Actual
656890.002022-10-147118Budget
2614029.002024-05-137166Actual
2600124.002024-05-137116Actual
2943639.002024-08-137116Actual
2946318.002024-08-137126Actual
154346.082023-06-1471612Actual
587760.002022-10-147164Budget
2493534.002024-04-137116Actual
970623.002023-01-127166Actual
2647122.042024-05-1371311Actual
1826935.872023-09-1471111Actual
1522825.232023-06-1471111Actual
3664797.572025-02-1271111Actual
17676110.002023-09-147114Actual
2545410.332024-04-1371511Actual
629030.002022-10-147156Budget
3514275.002025-01-127136Actual
853429.002022-12-157156Actual
2487661.002024-04-137165Actual

Generated 2025-06-13 21:03:30.742 UTC