[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 384  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-09-307164Budget
2206349.002023-12-297166Actual
1307960.002023-03-317166Budget
58470.002022-04-307136Budget
200070.002022-05-317167Budget
165930.002022-05-317126Budget
3105444.382024-08-3071411Actual
29040138.102024-06-3071213Actual
3626414.002025-01-297126Actual
418172.002022-07-317117Actual
53530.002022-04-307126Budget
3741422.002025-02-287126Actual
502340.002022-08-317126Budget
2439517.782024-02-2871411Actual
848720.002022-12-017146Actual
924272.002022-12-297164Actual
2244725.232023-12-2971611Actual
14547114.002023-05-317163Actual
2584566.002024-04-297164Actual
1968052.002023-10-317173Actual
15015156.002023-05-317117Actual
3696546.872025-01-2971113Actual
1292580.002023-03-317136Budget
984530.002022-12-297167Actual
2493534.002024-03-307116Actual
806280.002022-12-017114Budget
68958.002022-10-317173Actual
577116.002022-09-307173Actual
35757111.402024-12-2971612Actual
1274754.002023-03-317165Actual
7688107.142022-10-317118Actual
34815137.002024-12-297163Actual
432190.002022-07-317118Budget
1889218.002023-09-307126Actual
3511422.002024-12-297126Actual
2436813.532024-02-2871311Actual
1481834.002023-05-317116Actual
2842149.002024-06-307166Actual
36434198.002025-01-297117Actual
722035.002022-10-317116Actual
235113.952024-01-2971112Actual
667650.002022-09-307168Budget
31382193.002024-09-297113Actual
516630.002022-08-317156Budget
3672944.382025-01-2971411Actual
245146.082024-02-2871112Actual
143995.012023-04-3071112Actual
1194960.002023-02-287166Budget
3324944.382024-10-3071211Actual
1115140.482023-01-297168Actual
642880.002022-09-307117Actual
511940.002022-08-317146Budget
549050.002022-08-317128Budget
511820.002022-08-317146Actual
853340.002022-12-017156Budget
34166128.002024-11-307167Actual
1685716.002023-07-317126Actual
536142.002022-08-317167Actual
3254076.002024-10-307163Actual
1673796.002023-07-317115Actual
924380.002022-12-297164Budget
146990.002022-05-317115Actual
595890.002022-09-307115Budget
1147993.002023-02-287164Actual
20211107.142023-10-317128Actual
2872015.652024-06-3071211Actual
3867652.002025-03-317166Actual
377060.002022-07-317165Budget
1718169.262023-07-317168Actual
1302040.002023-03-317156Budget
194190.002022-05-317117Actual
1025330.002023-01-297173Budget
3699273.182025-01-2971213Actual
2127149.572023-12-017168Actual
2241523.102023-12-2971411Actual
629030.002022-09-307156Budget
746950.002022-10-317166Budget
2987417.782024-07-3071211Actual
292040.002022-07-017156Budget
20499.002022-04-307114Actual
152960.002022-05-317165Actual
3117428.422024-08-3071212Actual
1561255.002023-07-017114Actual
251170.002022-07-017164Budget
26234140.002024-04-297167Actual
244226.082024-02-2871511Actual
3333660.332024-10-3071611Actual
36527248.062025-01-297118Actual
2298216.002024-01-297146Actual
806360.002022-12-017114Actual
30256150.002024-08-307113Actual
681440.002022-10-317163Actual
755090.002022-10-317117Budget
36085152.002025-01-297164Actual
3002048.632024-07-3071112Actual
38265127.002025-03-317163Actual
1661636.002023-07-317173Actual
1906185.002023-09-307117Actual
1688566.002023-07-317136Actual
1786154.002023-08-317116Actual
2304034.002024-01-297166Actual
1492527.002023-05-317156Actual
2949156.002024-07-307136Actual
587642.002022-09-307164Actual
1821082.902023-08-317168Actual
1235972.002023-03-317113Actual
2901355.642024-06-3071113Actual
33042152.002024-10-307167Actual
2828275.002024-06-307116Actual
3153685.002024-09-297164Actual
33101220.782024-10-307118Actual
1788813.002023-08-317126Actual
31629122.002024-09-297165Actual
1570579.002023-07-017115Actual

Generated 2025-05-30 15:06:00.166 UTC