[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 768  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891723.812022-12-047168Actual
634760.002022-10-037166Budget
2487661.002024-04-027165Actual
2336619.912024-02-0171311Actual
1076840.002023-02-017156Budget
334238.212024-11-0271212Actual
1886525.002023-10-037116Actual
1564676.002023-07-047164Actual
2614029.002024-05-027166Actual
1466653.002023-06-037164Actual
33785156.002024-12-037164Actual
48760.002022-05-037116Budget
502214.002022-09-037126Actual
133099.002022-06-037114Actual
656890.002022-10-037118Budget
1268770.002023-04-037115Actual
3699273.182025-02-0171213Actual
31885198.002024-10-027117Actual
34935135.002025-01-017164Actual
522360.002022-09-037166Budget
3469246.872024-12-0371213Actual
1374970.002023-05-037165Actual
3174340.002024-10-027136Actual
24194160.182024-03-027118Actual
2203113.002024-01-017156Actual
2372076.002024-03-027114Actual
1815088.962023-09-037118Actual
58470.002022-05-037136Budget
1025330.002023-02-017173Budget
195012.892023-10-0371212Actual
648770.002022-10-037167Budget
170870.002022-06-037136Budget
2012462.002023-11-037167Actual
2723721.002024-06-027156Actual
305760.002022-07-047117Actual
1587922.002023-07-047146Actual
3782411.402025-03-0371211Actual
30469114.002024-09-027115Actual
424070.002022-08-037167Budget
3897534.802025-04-0371211Actual
29250210.002024-08-027114Actual
37115146.002025-03-037163Actual
826180.002022-12-047165Budget
3333660.332024-11-0271611Actual
1941529.482023-10-0371611Actual
2721133.002024-06-027146Actual
2951735.002024-08-027146Actual
3457328.422024-12-0371212Actual
1484522.002023-06-037126Actual
1558431.002023-07-047173Actual
1194853.002023-03-037166Actual
1221954.112023-03-037128Actual
30256150.002024-09-027113Actual
1062525.002023-02-017126Actual
184703.952023-09-0371112Actual
2071023.002023-12-047173Actual
489460.002022-09-037165Budget
2138517.782023-12-0471311Actual
1129160.002023-03-037163Budget
2671027.572024-05-0271113Actual
2833780.002024-07-037136Actual
3670253.952025-02-0171311Actual
1780268.002023-09-037165Actual
955839.002023-01-017136Actual
2632382.902024-05-027128Actual
2756826.292024-06-0271211Actual
601742.002022-10-037165Actual
3472381.962024-12-0371613Actual
3108752.892024-09-0271611Actual
37235156.002025-03-037164Actual
27327132.002024-06-027117Actual
773623.812022-11-037128Actual
17556124.002023-09-037113Actual
899839.002023-01-017113Actual
21210195.022023-12-047118Actual
363235.002022-08-037164Actual
3448669.912024-12-0371611Actual
853340.002022-12-047156Budget
918480.002023-01-017114Budget
3672944.382025-02-0171411Actual
2077251.002023-12-047164Actual
3120799.702024-09-0271612Actual
28011122.002024-07-037163Actual
32753152.002024-11-027165Actual
516513.002022-09-037156Actual
13499195.002023-05-037113Actual
881280.002022-12-047118Budget
873256.002022-12-047167Actual
456550.002022-09-037163Budget
120350.002022-06-037163Budget
1147890.002023-03-037164Budget
1770.002022-05-037113Budget
399540.002022-08-037146Budget
2713039.002024-06-027116Actual
23132104.002024-02-017167Actual
2333915.652024-02-0171211Actual
1096380.002023-02-017167Budget
1241960.002023-04-037163Budget
11418110.002023-03-037114Budget
2608229.002024-05-027146Actual
3008158.212024-08-0271612Actual
11419128.002023-03-037114Actual
33009154.002024-11-027117Actual
3861827.002025-04-037146Actual
3717329.002025-03-037173Actual
13159100.002023-04-037117Budget
67840.002022-05-037156Budget
997450.002023-01-017128Budget
992680.002023-01-017118Budget
212849.572022-06-037128Actual
516630.002022-09-037156Budget
891840.002022-12-047168Budget
3254076.002024-11-027163Actual
1115250.002023-02-017168Budget
35377205.632025-01-017118Actual

Generated 2025-06-02 20:10:59.414 UTC