[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 768  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351541.602024-11-0371113Actual
12829.002022-06-047173Actual
642880.002022-10-047117Actual
143995.012023-05-0471112Actual
3079393.002024-09-037167Actual
442538.962022-08-047168Actual
16029104.002023-07-057167Actual
13499195.002023-05-047113Actual
3549768.852025-01-0271111Actual
2813093.002024-07-047164Actual
240615.002022-07-057173Actual
624340.002022-10-047146Budget
1691130.002023-08-047146Actual
2671027.572024-05-0371113Actual
436950.002022-08-047128Budget
3428582.902024-12-047168Actual
24630175.002024-04-037113Actual
31502197.002024-10-037114Actual
978790.002023-01-027117Budget
25689137.002024-05-037113Actual
385059.002022-08-047116Actual
3141668.002024-10-037163Actual
2171220.002024-01-027173Actual
516513.002022-09-047156Actual
3902965.652025-04-0471411Actual
1430819.912023-05-0471411Actual
218850.002022-06-047168Budget
549050.002022-09-047128Budget
881364.722022-12-057118Actual
609932.002022-10-047116Actual
3664797.572025-02-0271111Actual
3920989.062025-04-0471612Actual
1067480.002023-02-027136Budget
787660.002022-12-057113Budget
15730.002022-05-047173Budget
970750.002023-01-027166Budget
1260690.002023-04-047164Budget
3241657.392024-10-0371213Actual
30376123.002024-09-037114Actual
164663.952023-07-0571612Actual
834353.002022-12-057116Actual
1558431.002023-07-057173Actual
2951735.002024-08-037146Actual
746950.002022-11-047166Budget
205302.892023-11-0471212Actual
37235156.002025-03-047164Actual
1569.002022-05-047173Actual
356069.272025-01-0271511Actual
755090.002022-11-047117Budget
3393653.002024-12-047116Actual
264870.002022-07-057165Budget
2534525.232024-04-0371111Actual
203308.212023-11-0471211Actual
960440.002023-01-027146Budget
867164.002022-12-057117Actual
282539.002022-07-057136Actual
277697.142024-06-0371212Actual
29250210.002024-08-037114Actual
1702793.002023-08-047117Actual
21151104.002023-12-057167Actual
2325288.962024-02-027168Actual
3859256.002025-04-047136Actual
363360.002022-08-047164Budget
938080.002023-01-027165Budget
91379.002023-01-027173Actual
1974154.002023-11-047164Actual
30256150.002024-09-037113Actual
33751140.002024-12-047114Actual
193023.952023-10-0471211Actual
2487661.002024-04-037165Actual
2413570.002024-03-037167Actual
2280964.002024-02-027115Actual
464540.002022-09-047173Budget
16524136.002023-08-047113Actual
175550.002022-06-047146Budget
1868059.002023-10-047114Actual
848720.002022-12-057146Actual
522241.002022-09-047166Actual
661637.452022-10-047128Actual
87670.002022-05-047167Budget
1082535.002023-02-027166Actual
174411.822023-08-0471112Actual
3283920.002024-11-037126Actual
614718.002022-10-047126Actual
1552691.002023-07-057163Actual
3002048.632024-08-0371112Actual
1096380.002023-02-027167Budget
502340.002022-09-047126Budget
1673796.002023-08-047115Actual
2975482.902024-08-037128Actual
20211107.142023-11-047128Actual
28097172.002024-07-047114Actual
35757111.402025-01-0271612Actual
2990139.062024-08-0371311Actual
1832417.782023-09-0471311Actual
924272.002023-01-027164Actual
965240.002023-01-027156Budget
1472575.002023-06-047115Actual
2895467.782024-07-0471612Actual
3147429.002024-10-037173Actual
194190.002022-06-047117Actual
1416588.962023-05-047168Actual
1386533.002023-05-047136Actual
595772.002022-10-047115Actual
38231107.002025-04-047113Actual
581860.002022-10-047114Actual
106450.002022-05-047168Budget
27919110.032024-06-0371613Actual
2086488.002023-12-057165Actual
2233322.042024-01-0271111Actual
3897534.802025-04-0471211Actual
199956.002022-06-047167Actual
1794222.002023-09-047146Actual
371490.002022-08-047115Budget
2390660.002024-03-037116Actual
34815137.002025-01-027163Actual
277730.002022-07-057126Budget
2466478.002024-04-037163Actual

Generated 2025-06-03 11:59:18.629 UTC