[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 500  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-047126Actual
1260783.002023-04-047164Actual
10440104.002023-02-027115Actual
624223.002022-10-047146Actual
334238.212024-11-0371212Actual
489349.002022-09-047165Actual
2177360.002024-01-027164Actual
1799933.002023-09-047166Actual
3920989.062025-04-0471612Actual
3366595.002024-12-047163Actual
755090.002022-11-047117Budget
2691949.002024-06-037173Actual
36555107.142025-02-027128Actual
2298216.002024-02-027146Actual
2038414.592023-11-0471411Actual
3088070.782024-09-037128Actual
33101220.782024-11-037118Actual
1894629.002023-10-047146Actual
3448669.912024-12-0471611Actual
694380.002022-11-047114Budget
2984668.852024-08-0371111Actual
2284288.002024-02-027165Actual
563044.002022-10-047113Actual
1241846.002023-04-047163Actual
16029104.002023-07-057167Actual
3888895.022025-04-047168Actual
2951735.002024-08-037146Actual
15492187.002023-07-057113Actual
29726205.632024-08-037118Actual
28513100.002024-07-047167Actual
2003235.002023-11-047166Actual
760880.002022-11-047167Budget
18594105.002023-10-047163Actual
2590686.002024-05-037115Actual
37584124.002025-03-047117Actual
3519418.002025-01-027156Actual
32506205.002024-11-037113Actual
2141225.232023-12-0571411Actual
848640.002022-12-057146Budget
1189140.002023-03-047156Budget
27768.002022-07-057126Actual
144566.082023-05-0471612Actual
2241523.102024-01-0271411Actual
2203113.002024-01-027156Actual
35284104.002025-01-027117Actual
2504218.002024-04-037156Actual
997450.002023-01-027128Budget
1413279.872023-05-047128Actual
1611699.572023-07-057128Actual
656890.002022-10-047118Budget
1585330.002023-07-057136Actual
958110.172022-05-047118Actual
2133022.042023-12-0571111Actual
1340860.172023-04-047168Actual
1422622.042023-05-0471111Actual
161160.002022-06-047116Budget
3487329.002025-01-027173Actual
708170.002022-11-047115Actual
2759551.822024-06-0371311Actual
30503103.002024-09-037165Actual
1184440.002023-03-047146Actual
142548.212023-05-0471211Actual
1147890.002023-03-047164Budget
164093.952023-07-0571112Actual
3454569.912024-12-0471112Actual
2035713.532023-11-0471311Actual
3058915.002024-09-037126Actual
1161980.002023-03-047165Budget
3746830.002025-03-047146Actual
886150.002022-12-057128Budget
1287618.002023-04-047126Actual
2105925.002023-12-057166Actual
886061.692022-12-057128Actual
143995.012023-05-0471112Actual
899960.002023-01-027113Budget
3171518.002024-10-037126Actual
1764823.002023-09-047173Actual
1274880.002023-04-047165Budget
399540.002022-08-047146Budget
3286748.002024-11-037136Actual
873256.002022-12-057167Actual
3445315.652024-12-0471511Actual
3678765.652025-02-0271611Actual
259290.002022-07-057115Budget
3675615.652025-02-0271511Actual
2682798.002024-06-037113Actual
2516693.002024-04-037167Actual
1635025.232023-07-0571611Actual
19095104.002023-10-047167Actual
3281253.002024-11-037116Actual
3126627.572024-09-0371113Actual
2396130.002024-03-037136Actual
234207.142024-02-0271511Actual
2649822.042024-05-0371411Actual
497423.002022-09-047116Actual
1067376.002023-02-027136Actual
34166128.002024-12-047167Actual
3617877.002025-02-027165Actual
2990139.062024-08-0371311Actual
464414.002022-09-047173Actual
418290.002022-08-047117Budget
601742.002022-10-047165Actual
2095011.002023-12-057126Actual
3004811.402024-08-0371212Actual
282670.002022-07-057136Budget
2572389.002024-05-037163Actual
1076840.002023-02-027156Budget
1076717.002023-02-027156Actual
33877137.002024-12-047165Actual
456428.002022-09-047163Actual
3153685.002024-10-037164Actual
1109348.052023-02-027128Actual
2507443.002024-04-037166Actual
1162052.002023-03-047165Actual
779528.352022-11-047168Actual

Generated 2025-06-03 04:23:20.534 UTC