[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 500  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183286.002024-01-047115Actual
2233322.042024-01-0471111Actual
1805785.002023-09-067117Actual
2195115.002024-01-047126Actual
619670.002022-10-067136Budget
624223.002022-10-067146Actual
2946318.002024-08-057126Actual
153070.002022-06-067165Budget
3793776.292025-03-0671611Actual
2534525.232024-04-0571111Actual
2504218.002024-04-057156Actual
1189212.002023-03-067156Actual
1809162.002023-09-067167Actual
3182739.002024-10-057166Actual
13159100.002023-04-067117Budget
334238.212024-11-0571212Actual
1292651.002023-04-067136Actual
35757111.402025-01-0471612Actual
960440.002023-01-047146Budget
1221850.002023-03-067128Budget
25132109.002024-04-057117Actual
958110.172022-05-067118Actual
3457328.422024-12-0671212Actual
1815088.962023-09-067118Actual
31629122.002024-10-057165Actual
35249.002022-08-067173Actual
1620834.802023-07-0771111Actual
2768239.062024-06-0571611Actual
955780.002023-01-047136Budget
1322045.002023-04-067167Actual
2133022.042023-12-0771111Actual
330450.002022-07-077168Budget
338430.002022-08-067113Actual
1129160.002023-03-067163Budget
2889358.212024-07-0671112Actual
2197954.002024-01-047136Actual
28513100.002024-07-067167Actual
2836350.002024-07-067146Actual
905750.002023-01-047163Budget
2038414.592023-11-0671411Actual
205302.892023-11-0671212Actual
787744.002022-12-077113Actual
324750.002022-07-077128Budget
34344109.272024-12-0671111Actual
3316279.872024-11-057168Actual
2295666.002024-02-047136Actual
3897534.802025-04-0671211Actual
29284114.002024-08-057164Actual
3070144.002024-09-057166Actual
2271699.002024-02-047114Actual
2600124.002024-05-057116Actual
3393653.002024-12-067116Actual
2439517.782024-03-0571411Actual
2336619.912024-02-0471311Actual
143995.012023-05-0671112Actual
4692120.002022-09-067114Actual
3894797.572025-04-0671111Actual
36434198.002025-02-047117Actual
1161980.002023-03-067165Budget
34253126.842024-12-067128Actual
3016773.182024-08-0571213Actual
1330190.002023-04-067118Budget
932480.002023-01-047115Budget
37737158.662025-03-067168Actual
2602811.002024-05-057126Actual
2655824.162024-05-0571611Actual
1072160.002023-02-047146Budget
53416.002022-05-067126Actual
1003338.962023-01-047168Actual
2290134.002024-02-047116Actual
1147993.002023-03-067164Actual
2726954.002024-06-057166Actual
305760.002022-07-077117Actual
1287618.002023-04-067126Actual
569150.002022-10-067163Budget
1035990.002023-02-047164Budget
22214141.992024-01-047118Actual
73436.002022-05-067166Actual
1282854.002023-04-067116Actual
834270.002022-12-077116Budget
554950.002022-09-067168Budget
389823.002022-08-067126Actual
853340.002022-12-077156Budget
319990.002022-07-077118Budget
1935615.652023-10-0671411Actual
20090100.002023-11-067117Actual
218850.002022-06-067168Budget
3066918.002024-09-057156Actual
848640.002022-12-077146Budget
2786046.872024-06-0571113Actual
418290.002022-08-067117Budget
801530.002022-12-077173Budget
1528313.532023-06-0671311Actual
497423.002022-09-067116Actual
3176932.002024-10-057146Actual
1371586.002023-05-067115Actual
11045141.992023-02-047118Actual
913630.002023-01-047173Budget
1693722.002023-08-067156Actual
1714855.632023-08-067128Actual
1489916.002023-06-067146Actual
3741422.002025-03-067126Actual
21621109.002024-01-047113Actual
881364.722022-12-077118Actual
1673796.002023-08-067115Actual
2333915.652024-02-0471211Actual
3502890.002025-01-047165Actual
1994836.002023-11-067136Actual
2003235.002023-11-067166Actual
2466478.002024-04-057163Actual
2206349.002024-01-047166Actual
1677178.002023-08-067165Actual
23634105.002024-03-057163Actual
194290.002022-06-067117Budget
3779660.332025-03-0671111Actual
522360.002022-09-067166Budget
1992015.002023-11-067126Actual
63039.002022-05-067146Actual

Generated 2025-06-05 04:02:21.227 UTC