[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 896  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-08-2971212Actual
2333915.652024-01-2871211Actual
1109348.052023-01-287128Actual
3223865.652024-09-2871611Actual
3241657.392024-09-2871213Actual
194290.002022-05-307117Budget
609860.002022-09-297116Budget
1693722.002023-07-307156Actual
2472218.002024-03-297173Actual
464540.002022-08-307173Budget
661750.002022-09-297128Budget
3212522.042024-09-2871211Actual
34994122.002024-12-287115Actual
1194960.002023-02-277166Budget
2946318.002024-07-297126Actual
924380.002022-12-287164Budget
1202952.002023-02-277117Actual
787744.002022-11-307113Actual
37584124.002025-02-277117Actual
3814392.482025-02-2771213Actual
36052247.002025-01-287114Actual
37081215.002025-02-277113Actual
2206349.002023-12-287166Actual
80149.002022-11-307173Actual
1428125.232023-04-2971311Actual
1129160.002023-02-277163Budget
946170.002022-12-287116Budget
13300107.142023-03-307118Actual
1799933.002023-08-307166Actual
17676110.002023-08-307114Actual
21210195.022023-11-307118Actual
1466653.002023-05-307164Actual
984530.002022-12-287167Actual
27039131.002024-05-297115Actual
144566.082023-04-2971612Actual
4692120.002022-08-307114Actual
3182739.002024-09-287166Actual
958110.172022-04-297118Actual
2877432.672024-06-2971411Actual
2275046.002024-01-287164Actual
1365476.002023-04-297164Actual
1481834.002023-05-307116Actual
1430819.912023-04-2971411Actual
1208945.002023-02-277167Actual
1174930.002023-02-277126Actual
3171518.002024-09-287126Actual
918555.002022-12-287114Actual
648856.002022-09-297167Actual
53416.002022-04-297126Actual
3664797.572025-01-2871111Actual
37737158.662025-02-277168Actual
3549768.852024-12-2871111Actual
1732217.782023-07-3071411Actual
3746830.002025-02-277146Actual
2135819.912023-11-3071211Actual
1900329.002023-09-297166Actual
3847876.002025-03-307165Actual
2127149.572023-11-307168Actual
344424.002022-07-307163Actual
918480.002022-12-287114Budget
26295166.242024-04-287118Actual
21621109.002023-12-287113Actual
235113.952024-01-2871112Actual
22214141.992023-12-287118Actual
1227748.052023-02-277168Actual
10439100.002023-01-287115Budget
2602811.002024-04-287126Actual
37235156.002025-02-277164Actual
357288.002022-07-307114Actual
1906185.002023-09-297117Actual
2895467.782024-06-2971612Actual
31918124.002024-09-287167Actual
27919110.032024-05-2971613Actual
26200195.002024-04-287117Actual
1334950.002023-03-307128Budget
844065.002022-11-307136Actual
881364.722022-11-307118Actual
11419128.002023-02-277114Actual
226839.002022-06-307113Actual
404113.002022-07-307156Actual
2339323.102024-01-2871411Actual
3717329.002025-02-277173Actual
3920989.062025-03-3071612Actual
1003338.962022-12-287168Actual
38351123.002025-03-307114Actual
352540.002022-07-307173Budget
2071023.002023-11-307173Actual
35377205.632024-12-287118Actual
31595176.002024-09-287115Actual
681550.002022-10-307163Budget
1221954.112023-02-277128Actual
2413570.002024-02-277167Actual
377060.002022-07-307165Budget
410160.002022-07-307166Budget
3114649.702024-08-2971112Actual
2200539.002023-12-287146Actual
3696546.872025-01-2871113Actual
3168870.002024-09-287116Actual
3351541.602024-10-2971113Actual
3678765.652025-01-2871611Actual
2830916.002024-06-297126Actual
456428.002022-08-307163Actual
1321980.002023-03-307167Budget
385160.002022-07-307116Budget
29284114.002024-07-297164Actual
161047.002022-05-307116Actual
3511422.002024-12-287126Actual
26355123.812024-04-287168Actual
3004811.402024-07-2971212Actual
450644.002022-08-307113Actual
2889358.212024-06-2971112Actual
1035990.002023-01-287164Budget
3897534.802025-03-3071211Actual
186150.002022-05-307166Budget
404230.002022-07-307156Budget
2984668.852024-07-2971111Actual

Generated 2025-05-29 06:02:19.967 UTC