[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 384  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-02-047115Actual
2325288.962024-02-047168Actual
3097259.272024-09-0571111Actual
158256.002023-07-077126Actual
489460.002022-09-067165Budget
1683054.002023-08-067116Actual
22214141.992024-01-047118Actual
2095011.002023-12-077126Actual
255721.822024-04-0571212Actual
11419128.002023-03-067114Actual
324641.992022-07-077128Actual
27039131.002024-06-057115Actual
881364.722022-12-077118Actual
844065.002022-12-077136Actual
14043117.002023-05-067167Actual
3811662.662025-03-0671113Actual
1035990.002023-02-047164Budget
33631205.002024-12-067113Actual
1129036.002023-03-067163Actual
2241523.102024-01-0471411Actual
1096380.002023-02-047167Budget
886150.002022-12-077128Budget
48631.002022-05-067116Actual
186020.002022-06-067166Actual
793550.002022-12-077163Budget
34253126.842024-12-067128Actual
1585330.002023-07-077136Actual
1770968.002023-09-067164Actual
3540596.542025-01-047128Actual
21151104.002023-12-077167Actual
100750.002022-05-067128Budget
530390.002022-09-067117Budget
311735.002022-07-077167Actual
475264.002022-09-067164Actual
1115250.002023-02-047168Budget
1307835.002023-04-067166Actual
978790.002023-01-047117Budget
28097172.002024-07-067114Actual
924380.002023-01-047164Budget
40349.002022-05-067165Actual
37737158.662025-03-067168Actual
2035713.532023-11-0671311Actual
264870.002022-07-077165Budget
1331110.002022-06-067114Budget
19095104.002023-10-067167Actual
3182739.002024-10-057166Actual
2413570.002024-03-057167Actual
2083188.002023-12-077115Actual
507170.002022-09-067136Budget
820256.002022-12-077115Actual
1673796.002023-08-067115Actual
773623.812022-11-067128Actual
2673757.392024-05-0571213Actual
2375451.002024-03-057164Actual
1832417.782023-09-0671311Actual
859050.002022-12-077166Budget
1629014.592023-07-0771411Actual
1170180.002023-03-067116Budget
3372344.002024-12-067173Actual
1534322.042023-06-0671611Actual
648770.002022-10-067167Budget
569150.002022-10-067163Budget
2842149.002024-07-067166Actual
28513100.002024-07-067167Actual
3079393.002024-09-057167Actual
992680.002023-01-047118Budget
33009154.002024-11-057117Actual
226970.002022-07-077113Budget
1174930.002023-03-067126Actual
363360.002022-08-067164Budget
3120799.702024-09-0571612Actual
2987417.782024-08-0571211Actual
28633138.962024-07-067168Actual
13533100.002023-05-067163Actual
26947234.002024-06-057114Actual
165814.002022-06-067126Actual
1202952.002023-03-067117Actual
30469114.002024-09-057115Actual
1156072.002023-03-067115Actual
1614982.902023-07-077168Actual
2425470.782024-03-057168Actual
37081215.002025-03-067113Actual
244226.082024-03-0571511Actual
3014046.872024-08-0571113Actual
1667846.002023-08-067164Actual
1025214.002023-02-047173Actual
555043.512022-09-067168Actual
497560.002022-09-067116Budget
1359336.002023-05-067173Actual
1573944.002023-07-077165Actual
826180.002022-12-077165Budget
736540.002022-11-067146Budget
1776861.002023-09-067115Actual
36052247.002025-02-047114Actual
2707164.002024-06-057165Actual
3856424.002025-04-067126Actual
2321970.782024-02-047128Actual
1892039.002023-10-067136Actual
522360.002022-09-067166Budget
27768.002022-07-077126Actual
1587922.002023-07-077146Actual
259148.002022-07-077115Actual
950818.002023-01-047126Actual
689430.002022-11-067173Budget
530464.002022-09-067117Actual
1302040.002023-04-067156Budget
162366.082023-07-0771211Actual
418290.002022-08-067117Budget
642790.002022-10-067117Budget
3905611.402025-04-0671511Actual
20090100.002023-11-067117Actual
15108108.662023-06-067118Actual
1208945.002023-03-067167Actual

Generated 2025-06-05 15:33:17.668 UTC