[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 250  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226839.002022-07-057113Actual
225389.272024-01-0271612Actual
3572525.232025-01-0271212Actual
7432.002022-05-047163Actual
36527248.062025-02-027118Actual
834353.002022-12-057116Actual
2762253.952024-06-0371411Actual
3399143.002024-12-047136Actual
3672944.382025-02-0271411Actual
34781150.002025-01-027113Actual
787744.002022-12-057113Actual
1137010.002023-03-047173Actual
34901163.002025-01-027114Actual
2754087.992024-06-0371111Actual
2195115.002024-01-027126Actual
3019892.482024-08-0371613Actual
563044.002022-10-047113Actual
773750.002022-11-047128Budget
34253126.842024-12-047128Actual
11419128.002023-03-047114Actual
3617877.002025-02-027165Actual
37115146.002025-03-047163Actual
352540.002022-08-047173Budget
3738742.002025-03-047116Actual
138970.002022-06-047164Budget
272832.002022-07-057116Actual
277730.002022-07-057126Budget
3514275.002025-01-027136Actual
36052247.002025-02-027114Actual
656890.002022-10-047118Budget
33221109.272024-11-0371111Actual
2083188.002023-12-057115Actual
1082460.002023-02-027166Budget
215316.082023-12-0571112Actual
848720.002022-12-057146Actual
1805785.002023-09-047117Actual
1906185.002023-10-047117Actual
3117428.422024-09-0371212Actual
1025214.002023-02-027173Actual
1780268.002023-09-047165Actual
549138.962022-09-047128Actual
35284104.002025-01-027117Actual
2649822.042024-05-0371411Actual
1227748.052023-03-047168Actual
801530.002022-12-057173Budget
3888895.022025-04-047168Actual
27919110.032024-06-0371613Actual
2384753.002024-03-037165Actual
1475947.002023-06-047165Actual
287350.002022-07-057146Budget
1587922.002023-07-057146Actual
338430.002022-08-047113Actual
63039.002022-05-047146Actual
1104490.002023-02-027118Budget
3445315.652024-12-0471511Actual
2263091.002024-02-027163Actual
731759.002022-11-047136Actual
174987.142023-08-0471612Actual
3932769.672025-04-0471613Actual
1561255.002023-07-057114Actual
1096493.002023-02-027167Actual
1796820.002023-09-047156Actual
1989329.002023-11-047116Actual
32506205.002024-11-037113Actual
3549768.852025-01-0271111Actual
2478354.002024-04-037164Actual
839040.002022-12-057126Budget
2507443.002024-04-037166Actual
245146.082024-03-0371112Actual
2682798.002024-06-037113Actual
2466478.002024-04-037163Actual
475360.002022-09-047164Budget
1900329.002023-10-047166Actual
955839.002023-01-027136Actual
2907246.872024-07-0471613Actual
726913.002022-11-047126Actual
1374970.002023-05-047165Actual
40349.002022-05-047165Actual
507170.002022-09-047136Budget
3817369.672025-03-0471613Actual
601742.002022-10-047165Actual
3487329.002025-01-027173Actual
1794222.002023-09-047146Actual
436950.002022-08-047128Budget
253736.082024-04-0371211Actual
282539.002022-07-057136Actual
2300826.002024-02-027156Actual
36588123.812025-02-027168Actual
3330322.042024-11-0371411Actual
859136.002022-12-057166Actual
859050.002022-12-057166Budget
11045141.992023-02-027118Actual
793550.002022-12-057163Budget
3217927.362024-10-0371411Actual
2707164.002024-06-037165Actual
22121100.002024-01-027117Actual
3557944.382025-01-0271411Actual
642880.002022-10-047117Actual
464414.002022-09-047173Actual
549050.002022-09-047128Budget
1629014.592023-07-0571411Actual
28572148.052024-07-047118Actual
19095104.002023-10-047167Actual
1416588.962023-05-047168Actual
2830916.002024-07-047126Actual
483490.002022-09-047115Budget
634760.002022-10-047166Budget
215633.952023-12-0571612Actual
442650.002022-08-047168Budget
507229.002022-09-047136Actual
25225108.662024-04-037118Actual
2035713.532023-11-0471311Actual
28223106.002024-07-047165Actual
3442649.702024-12-0471411Actual
899839.002023-01-027113Actual
2996165.652024-08-0371611Actual
2333915.652024-02-0271211Actual

Generated 2025-06-03 15:38:24.624 UTC