[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 125  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-12-017113Actual
722170.002022-10-317116Budget
26234140.002024-04-297167Actual
694277.002022-10-317114Actual
3233066.722024-09-2971612Actual
29343106.002024-07-307115Actual
755090.002022-10-317117Budget
212950.002022-05-317128Budget
978790.002022-12-297117Budget
731759.002022-10-317136Actual
1513655.632023-05-317128Actual
423956.002022-07-317167Actual
2525369.262024-03-307128Actual
2290134.002024-01-297116Actual
1693722.002023-07-317156Actual
33877137.002024-11-307165Actual
801530.002022-12-017173Budget
826263.002022-12-017165Actual
1661636.002023-07-317173Actual
3557944.382024-12-2971411Actual
1274754.002023-03-317165Actual
1217090.002023-02-287118Budget
2748160.172024-05-307168Actual
17556124.002023-08-317113Actual
37737158.662025-02-287168Actual
170759.002022-05-317136Actual
722035.002022-10-317116Actual
27919110.032024-05-3071613Actual
265255.012024-04-2971511Actual
1780268.002023-08-317165Actual
2077251.002023-12-017164Actual
1115250.002023-01-297168Budget
619565.002022-09-307136Actual
3675615.652025-01-2971511Actual
3897534.802025-03-3171211Actual
48760.002022-04-307116Budget
834270.002022-12-017116Budget
106450.002022-04-307168Budget
3702392.482025-01-2971613Actual
20090100.002023-10-317117Actual
2105925.002023-12-017166Actual
3147429.002024-09-297173Actual
932480.002022-12-297115Budget
305890.002022-07-017117Budget
619670.002022-09-307136Budget
779528.352022-10-317168Actual
3357381.962024-10-3071613Actual
1776861.002023-08-317115Actual
3472381.962024-11-3071613Actual
1282854.002023-03-317116Actual
23600166.002024-02-287113Actual
1174930.002023-02-287126Actual
2372076.002024-02-287114Actual
1049580.002023-01-297165Budget
3399143.002024-11-307136Actual
34253126.842024-11-307128Actual
15492187.002023-07-017113Actual
2937776.002024-07-307165Actual
2284288.002024-01-297165Actual
255455.012024-03-3071112Actual
2542715.652024-03-3071411Actual
844065.002022-12-017136Actual
1274880.002023-03-317165Budget
549138.962022-08-317128Actual
3129346.872024-08-3071213Actual
960526.002022-12-297146Actual
244226.082024-02-2871511Actual
1921549.572023-09-307168Actual
1434014.592023-04-3071611Actual
2869268.852024-06-3071111Actual
1841119.912023-08-3171611Actual
205608.212023-10-3171612Actual
2401322.002024-02-287156Actual
80149.002022-12-017173Actual
1564676.002023-07-017164Actual
338430.002022-07-317113Actual
1629014.592023-07-0171411Actual
1522825.232023-05-3171111Actual
3066918.002024-08-307156Actual
24194160.182024-02-287118Actual
363235.002022-07-317164Actual
1495730.002023-05-317166Actual
229288.002024-01-297126Actual
2883465.652024-06-3071611Actual
376940.002022-07-317165Actual
442650.002022-07-317168Budget
3100017.782024-08-3071211Actual
1115140.482023-01-297168Actual
642880.002022-09-307117Actual
1587922.002023-07-017146Actual
3832320.002025-03-317173Actual
3914848.632025-03-3171112Actual
1162052.002023-02-287165Actual
3634424.002025-01-297156Actual
240615.002022-07-017173Actual
736423.002022-10-317146Actual
330343.512022-07-017168Actual
352540.002022-07-317173Budget
1809162.002023-08-317167Actual
1770968.002023-08-317164Actual
6569137.452022-09-307118Actual
1654.002022-04-307113Actual
2610817.002024-04-297156Actual
2339323.102024-01-2971411Actual
338560.002022-07-317113Budget
2499030.002024-03-307136Actual
389823.002022-07-317126Actual
1057780.002023-01-297116Budget
34132221.002024-11-307117Actual
1614982.902023-07-017168Actual
297642.002022-07-017166Actual
34935135.002024-12-297164Actual
3396310.002024-11-307126Actual
2227448.052023-12-297168Actual
282539.002022-07-017136Actual
3752646.002025-02-287166Actual

Generated 2025-05-30 21:07:32.972 UTC