[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 240  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25689137.002024-05-057113Actual
1217090.002023-03-067118Budget
34225128.362024-12-067118Actual
13300107.142023-04-067118Actual
1003338.962023-01-047168Actual
25225108.662024-04-057118Actual
2726954.002024-06-057166Actual
955780.002023-01-047136Budget
1997419.002023-11-067146Actual
266186.082024-05-0571112Actual
681440.002022-11-067163Actual
577116.002022-10-067173Actual
212849.572022-06-067128Actual
195316.082023-10-0671612Actual
891840.002022-12-077168Budget
264870.002022-07-077165Budget
656890.002022-10-067118Budget
2105925.002023-12-077166Actual
2336619.912024-02-0471311Actual
3487329.002025-01-047173Actual
18560145.002023-10-067113Actual
2384753.002024-03-057165Actual
1123280.002023-03-067113Budget
3917622.042025-04-0671212Actual
193023.952023-10-0671211Actual
22214141.992024-01-047118Actual
3407433.002024-12-067166Actual
1729522.042023-08-0671311Actual
2275046.002024-02-047164Actual
1067480.002023-02-047136Budget
938080.002023-01-047165Budget
834353.002022-12-077116Actual
1635025.232023-07-0771611Actual
1897211.002023-10-067156Actual
1561255.002023-07-077114Actual
3687412.462025-02-0471212Actual
464540.002022-09-067173Budget
203308.212023-11-0671211Actual
34901163.002025-01-047114Actual
2065293.002023-12-077163Actual
3864424.002025-04-067156Actual
1832417.782023-09-0671311Actual
1282980.002023-04-067116Budget
3008158.212024-08-0571612Actual
483364.002022-09-067115Actual
536142.002022-09-067167Actual
2431331.612024-03-0571111Actual
1386533.002023-05-067136Actual
950818.002023-01-047126Actual
2086488.002023-12-077165Actual
497423.002022-09-067116Actual
3120799.702024-09-0571612Actual
722035.002022-11-067116Actual
1331110.002022-06-067114Budget
3088070.782024-09-057128Actual
164363.952023-07-0771212Actual
2195115.002024-01-047126Actual
376940.002022-08-067165Actual
240615.002022-07-077173Actual
2077251.002023-12-077164Actual
2236122.042024-01-0471211Actual
773750.002022-11-067128Budget
3581632.832025-01-0471113Actual
475264.002022-09-067164Actual
319990.002022-07-077118Budget
3522648.002025-01-047166Actual
297642.002022-07-077166Actual
609932.002022-10-067116Actual
2290134.002024-02-047116Actual
3295146.002024-11-057166Actual
174987.142023-08-0671612Actual
3354281.962024-11-0571213Actual
924380.002023-01-047164Budget
1564676.002023-07-077164Actual
432075.322022-08-067118Actual
3034839.002024-09-057173Actual
946170.002023-01-047116Budget
1466653.002023-06-067164Actual
164663.952023-07-0771612Actual
2655824.162024-05-0571611Actual
2869268.852024-07-0671111Actual
30913141.992024-09-057168Actual
450644.002022-09-067113Actual
17556124.002023-09-067113Actual
186020.002022-06-067166Actual
1156072.002023-03-067115Actual
2325288.962024-02-047168Actual
272960.002022-07-077116Budget
1227850.002023-03-067168Budget
661637.452022-10-067128Actual
779640.002022-11-067168Budget
905628.002023-01-047163Actual
3404332.002024-12-067156Actual
114770.002022-06-067113Budget
33221109.272024-11-0571111Actual
26200195.002024-05-057117Actual
2895467.782024-07-0671612Actual
2786046.872024-06-0571113Actual
970750.002023-01-047166Budget
984680.002023-01-047167Budget
199956.002022-06-067167Actual
174411.822023-08-0671112Actual
1900329.002023-10-067166Actual
3176932.002024-10-057146Actual
3549768.852025-01-0471111Actual
29284114.002024-08-057164Actual
251170.002022-07-077164Budget
787744.002022-12-077113Actual
497560.002022-09-067116Budget
755090.002022-11-067117Budget
992782.902023-01-047118Actual
760880.002022-11-067167Budget
3174340.002024-10-057136Actual
12829.002022-06-067173Actual
536270.002022-09-067167Budget

Generated 2025-06-05 13:28:50.419 UTC