[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 448  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-04-2771411Actual
200070.002022-05-297167Budget
1516979.872023-05-297168Actual
970750.002022-12-277166Budget
2501616.002024-03-287146Actual
1706183.002023-07-297167Actual
3070144.002024-08-287166Actual
1573944.002023-06-297165Actual
165930.002022-05-297126Budget
128330.002022-05-297173Budget
629030.002022-09-287156Budget
601860.002022-09-287165Budget
581860.002022-09-287114Actual
19154173.812023-09-287118Actual
29343106.002024-07-287115Actual
194742.892023-09-2871112Actual
1287618.002023-03-297126Actual
1017360.002023-01-277163Budget
713980.002022-10-297165Budget
3351541.602024-10-2871113Actual
255455.012024-03-2871112Actual
1174840.002023-02-267126Budget
3168870.002024-09-277116Actual
330450.002022-06-297168Budget
3902965.652025-03-2971411Actual
1626311.402023-06-2971311Actual
23191107.142024-01-277118Actual
3761793.002025-02-267167Actual
992782.902022-12-277118Actual
255721.822024-03-2871212Actual
357288.002022-07-297114Actual
483364.002022-08-297115Actual
1003440.002022-12-277168Budget
2369223.002024-02-267173Actual
266186.082024-04-2771112Actual
1780268.002023-08-297165Actual
3179528.002024-09-277156Actual
48631.002022-04-287116Actual
1667846.002023-07-297164Actual
1307835.002023-03-297166Actual
32753152.002024-10-287165Actual
3004811.402024-07-2871212Actual
1611699.572023-06-297128Actual
23634105.002024-02-267163Actual
1221850.002023-02-267128Budget
675760.002022-10-297113Budget
235426.082024-01-2771612Actual
736540.002022-10-297146Budget
806360.002022-11-297114Actual
25225108.662024-03-287118Actual
3312982.902024-10-287128Actual
1334855.632023-03-297128Actual
3587592.482024-12-2771613Actual
27039131.002024-05-287115Actual
2227448.052023-12-277168Actual
2041113.532023-10-2971511Actual
2951735.002024-07-287146Actual
1570579.002023-06-297115Actual
456428.002022-08-297163Actual
389823.002022-07-297126Actual
199956.002022-05-297167Actual
3502890.002024-12-277165Actual
29250210.002024-07-287114Actual
3454569.912024-11-2871112Actual
232635.002022-06-297163Actual
3399143.002024-11-287136Actual
2012462.002023-10-297167Actual
1475947.002023-05-297165Actual
3602431.002025-01-277173Actual
3900239.062025-03-2971311Actual
404230.002022-07-297156Budget
563044.002022-09-287113Actual
3283920.002024-10-287126Actual
3442649.702024-11-2871411Actual
1297235.002023-03-297146Actual
2171220.002023-12-277173Actual
40349.002022-04-287165Actual
2534525.232024-03-2871111Actual
965110.002022-12-277156Actual
4692120.002022-08-297114Actual
714070.002022-10-297165Actual
180240.002022-05-297156Budget
3061737.002024-08-287136Actual
344550.002022-07-297163Budget
35377205.632024-12-277118Actual
2404443.002024-02-267166Actual
38351123.002025-03-297114Actual
3631855.002025-01-277146Actual
1025330.002023-01-277173Budget
218731.382022-05-297168Actual
3259829.002024-10-287173Actual
1683054.002023-07-297116Actual
694277.002022-10-297114Actual
37115146.002025-02-267163Actual
32506205.002024-10-287113Actual
2298216.002024-01-277146Actual
81890.002022-04-287117Budget
1620834.802023-06-2971111Actual
3563837.992024-12-2771611Actual
1109348.052023-01-277128Actual
245411.822024-02-2671212Actual
229288.002024-01-277126Actual
1941529.482023-09-2871611Actual
3920989.062025-03-2971612Actual
2874753.952024-06-2871311Actual
2097846.002023-11-297136Actual
91379.002022-12-277173Actual
30469114.002024-08-287115Actual
1935615.652023-09-2871411Actual
1489916.002023-05-297146Actual
773750.002022-10-297128Budget
2786046.872024-05-2871113Actual
2244725.232023-12-2771611Actual
13159100.002023-03-297117Budget
628921.002022-09-287156Actual
19589195.002023-10-297113Actual

Generated 2025-05-28 15:57:11.807 UTC