[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 1000   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1799933.002023-09-067166Actual
1463366.002023-06-067114Actual
619670.002022-10-067136Budget
30759136.002024-09-057117Actual
2280964.002024-02-047115Actual
1712099.572023-08-067118Actual
3675615.652025-02-0471511Actual
1558431.002023-07-077173Actual
2077251.002023-12-077164Actual
3147429.002024-10-057173Actual
3472381.962024-12-0671613Actual
1889218.002023-10-067126Actual
165814.002022-06-067126Actual
1513655.632023-06-067128Actual
34935135.002025-01-047164Actual
1759085.002023-09-067163Actual
648770.002022-10-067167Budget
2197954.002024-01-047136Actual
3631855.002025-02-047146Actual
53530.002022-05-067126Budget
2578327.002024-05-057173Actual
2177360.002024-01-047164Actual
10440104.002023-02-047115Actual
153070.002022-06-067165Budget
29250210.002024-08-057114Actual
3445315.652024-12-0671511Actual
1221850.002023-03-067128Budget
2715715.002024-06-057126Actual
249626.002024-04-057126Actual
330450.002022-07-077168Budget
3746830.002025-03-067146Actual
3885582.902025-04-067128Actual
3066918.002024-09-057156Actual
3629268.002025-02-047136Actual
214396.082023-12-0771511Actual
2304034.002024-02-047166Actual
1593726.002023-07-077166Actual
143995.012023-05-0671112Actual
2236122.042024-01-0471211Actual
32506205.002024-11-057113Actual
22121100.002024-01-047117Actual
13533100.002023-05-067163Actual
1235880.002023-04-067113Budget
1025330.002023-02-047173Budget
713980.002022-11-067165Budget
2600124.002024-05-057116Actual
1076717.002023-02-047156Actual
1809162.002023-09-067167Actual
1484522.002023-06-067126Actual
3215227.362024-10-0571311Actual
32719131.002024-11-057115Actual
2103020.002023-12-077156Actual
507170.002022-09-067136Budget
25689137.002024-05-057113Actual
1340750.002023-04-067168Budget
1030071.002023-02-047114Actual
1764823.002023-09-067173Actual
899960.002023-01-047113Budget
2838924.002024-07-067156Actual
36434198.002025-02-047117Actual
536142.002022-09-067167Actual
1880698.002023-10-067165Actual
656890.002022-10-067118Budget
291923.002022-07-077156Actual
2874753.952024-07-0671311Actual
1654.002022-05-067113Actual
35377205.632025-01-047118Actual
1184560.002023-03-067146Budget
3926855.642025-04-0671113Actual
2275046.002024-02-047164Actual
161047.002022-06-067116Actual
1685716.002023-08-067126Actual
212849.572022-06-067128Actual
820180.002022-12-077115Budget
3168870.002024-10-057116Actual
1573944.002023-07-077165Actual
3407433.002024-12-067166Actual
63150.002022-05-067146Budget
205032.892023-11-0671112Actual
410047.002022-08-067166Actual
1738229.482023-08-0671611Actual
1691130.002023-08-067146Actual
28633138.962024-07-067168Actual
1932914.592023-10-0671311Actual
859050.002022-12-077166Budget
1282980.002023-04-067116Budget
1974154.002023-11-067164Actual
2244725.232024-01-0471611Actual
1189140.002023-03-067156Budget
3176932.002024-10-057146Actual
731759.002022-11-067136Actual
287350.002022-07-077146Budget
3932769.672025-04-0671613Actual
305760.002022-07-077117Actual
39295103.012025-04-0671213Actual
1528313.532023-06-0671311Actual
1389130.002023-05-067146Actual
1260690.002023-04-067164Budget
978880.002023-01-047117Actual
3793776.292025-03-0671611Actual
2401322.002024-03-057156Actual
38827179.872025-04-067118Actual
3283920.002024-11-057126Actual
569150.002022-10-067163Budget
3233066.722024-10-0571612Actual
2949156.002024-08-057136Actual
3404332.002024-12-067156Actual
1011580.002023-02-047113Budget
3914848.632025-04-0671112Actual
2992832.672024-08-0571411Actual
3678765.652025-02-0471611Actual
3223865.652024-10-0571611Actual
26234140.002024-05-057167Actual
3543879.872025-01-047168Actual

Generated 2025-06-05 20:54:44.831 UTC