[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 250  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-0471411Actual
2331135.872024-02-0171111Actual
34690.002022-05-037115Budget
344550.002022-08-037163Budget
37294176.002025-03-037115Actual
624223.002022-10-037146Actual
48760.002022-05-037116Budget
1189140.002023-03-037156Budget
234207.142024-02-0171511Actual
34935135.002025-01-017164Actual
2501616.002024-04-027146Actual
389940.002022-08-037126Budget
2748160.172024-06-027168Actual
1123376.002023-03-037113Actual
1147993.002023-03-037164Actual
522241.002022-09-037166Actual
91379.002023-01-017173Actual
385059.002022-08-037116Actual
18560145.002023-10-037113Actual
3372344.002024-12-037173Actual
2280964.002024-02-017115Actual
1921549.572023-10-037168Actual
595890.002022-10-037115Budget
3460666.722024-12-0371612Actual
14009130.002023-05-037117Actual
2493534.002024-04-027116Actual
3672944.382025-02-0171411Actual
3312982.902024-11-027128Actual
418172.002022-08-037117Actual
1307835.002023-04-037166Actual
609860.002022-10-037116Budget
970750.002023-01-017166Budget
17556124.002023-09-037113Actual
182976.082023-09-0371211Actual
410047.002022-08-037166Actual
456550.002022-09-037163Budget
305890.002022-07-047117Budget
14547114.002023-06-037163Actual
1941529.482023-10-0371611Actual
34132221.002024-12-037117Actual
1067376.002023-02-017136Actual
158256.002023-07-047126Actual
3064332.002024-09-027146Actual
2345229.482024-02-0171611Actual
12547110.002023-04-037114Budget
2614029.002024-05-027166Actual
2715715.002024-06-027126Actual
1466653.002023-06-037164Actual
1635025.232023-07-0471611Actual
240730.002022-07-047173Budget
1011580.002023-02-017113Budget
37115146.002025-03-037163Actual
3014046.872024-08-0271113Actual
1383713.002023-05-037126Actual
1297235.002023-04-037146Actual
530464.002022-09-037117Actual
3061737.002024-09-027136Actual
2889358.212024-07-0371112Actual
924272.002023-01-017164Actual
2186547.002024-01-017165Actual
14043117.002023-05-037167Actual
2949156.002024-08-027136Actual
1712099.572023-08-037118Actual
3902965.652025-04-0371411Actual
2641632.672024-05-0271111Actual
28011122.002024-07-037163Actual
186150.002022-06-037166Budget
410160.002022-08-037166Budget
18594105.002023-10-037163Actual
19095104.002023-10-037167Actual
891840.002022-12-047168Budget
25940105.002024-05-027165Actual
352540.002022-08-037173Budget
1776861.002023-09-037115Actual
1381043.002023-05-037116Actual
208190.002022-06-037118Budget
1340860.172023-04-037168Actual
3182739.002024-10-027166Actual
2369223.002024-03-027173Actual
2105925.002023-12-047166Actual
507170.002022-09-037136Budget
3384482.002024-12-037115Actual
1322045.002023-04-037167Actual
2478354.002024-04-027164Actual
656890.002022-10-037118Budget
4693110.002022-09-037114Budget
20499.002022-05-037114Actual
700056.002022-11-037164Actual
311735.002022-07-047167Actual
859136.002022-12-047166Actual
3832320.002025-04-037173Actual
3399143.002024-12-037136Actual
2718575.002024-06-027136Actual
2707164.002024-06-027165Actual
3667544.382025-02-0171211Actual
1129036.002023-03-037163Actual
3856424.002025-04-037126Actual
3802414.592025-03-0371212Actual
16029104.002023-07-047167Actual
2000015.002023-11-037156Actual
2671027.572024-05-0271113Actual
2943639.002024-08-027116Actual
21117104.002023-12-047117Actual
2195115.002024-01-017126Actual
371490.002022-08-037115Budget
806280.002022-12-047114Budget
389823.002022-08-037126Actual
34225128.362024-12-037118Actual
2077251.002023-12-047164Actual
1495730.002023-06-037166Actual
3908952.892025-04-0371611Actual
2990139.062024-08-0271311Actual
2632382.902024-05-027128Actual
164363.952023-07-0471212Actual
245723.952024-03-0271612Actual
3066918.002024-09-027156Actual

Generated 2025-06-02 15:33:27.024 UTC