[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 250  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-06-047116Actual
2954321.002024-08-047156Actual
2065293.002023-12-067163Actual
3327622.042024-11-0471311Actual
2472218.002024-04-047173Actual
20090100.002023-11-057117Actual
35757111.402025-01-0371612Actual
18594105.002023-10-057163Actual
28189122.002024-07-057115Actual
3333660.332024-11-0471611Actual
29164109.002024-08-047163Actual
2768239.062024-06-0471611Actual
12030100.002023-03-057117Budget
371490.002022-08-057115Budget
3864424.002025-04-057156Actual
839040.002022-12-067126Budget
30913141.992024-09-047168Actual
2806929.002024-07-057173Actual
1162052.002023-03-057165Actual
1770968.002023-09-057164Actual
1534322.042023-06-0571611Actual
36085152.002025-02-037164Actual
1593726.002023-07-067166Actual
2590686.002024-05-047115Actual
760880.002022-11-057167Budget
1202952.002023-03-057117Actual
34253126.842024-12-057128Actual
2183286.002024-01-037115Actual
1109348.052023-02-037128Actual
3316279.872024-11-047168Actual
35318101.002025-01-037167Actual
3876871.002025-04-057167Actual
7550.002022-05-057163Budget
205032.892023-11-0571112Actual
661750.002022-10-057128Budget
32626148.002024-11-047114Actual
3617877.002025-02-037165Actual
30469114.002024-09-047115Actual
38827179.872025-04-057118Actual
3198122.302022-07-067118Actual
1815088.962023-09-057118Actual
37704141.992025-03-057128Actual
3522648.002025-01-037166Actual
1729522.042023-08-0571311Actual
1880698.002023-10-057165Actual
1035854.002023-02-037164Actual
3900239.062025-04-0571311Actual
1841119.912023-09-0571611Actual
23600166.002024-03-047113Actual
58335.002022-05-057136Actual
2203113.002024-01-037156Actual
14514109.002023-06-057113Actual
3330322.042024-11-0471411Actual
2100435.002023-12-067146Actual
1788813.002023-09-057126Actual
2883465.652024-07-0571611Actual
2030239.062023-11-0571111Actual
2996165.652024-08-0471611Actual
3699273.182025-02-0371213Actual
423956.002022-08-057167Actual
2545410.332024-04-0471511Actual
282539.002022-07-067136Actual
20499.002022-05-057114Actual
456428.002022-09-057163Actual
2396130.002024-03-047136Actual
2035713.532023-11-0571311Actual
34815137.002025-01-037163Actual
218850.002022-06-057168Budget
14104107.142023-05-057118Actual
2271699.002024-02-037114Actual
924272.002023-01-037164Actual
1025214.002023-02-037173Actual
1809162.002023-09-057167Actual
2436813.532024-03-0471311Actual
2206349.002024-01-037166Actual
40470.002022-05-057165Budget
1706183.002023-08-057167Actual
1886525.002023-10-057116Actual
212849.572022-06-057128Actual
2275046.002024-02-037164Actual
1927425.232023-10-0571111Actual
708170.002022-11-057115Actual
282670.002022-07-067136Budget
2951735.002024-08-047146Actual
120350.002022-06-057163Budget
25940105.002024-05-047165Actual
2975482.902024-08-047128Actual
648856.002022-10-057167Actual
984530.002023-01-037167Actual
1057654.002023-02-037116Actual
708280.002022-11-057115Budget
1732217.782023-08-0571411Actual
1297235.002023-04-057146Actual
1049691.002023-02-037165Actual
843980.002022-12-067136Budget
16524136.002023-08-057113Actual
28223106.002024-07-057165Actual
2889358.212024-07-0571112Actual
2233322.042024-01-0371111Actual
1531023.102023-06-0571411Actual
1062440.002023-02-037126Budget
2439517.782024-03-0471411Actual
22121100.002024-01-037117Actual
997554.112023-01-037128Actual
1076717.002023-02-037156Actual
619670.002022-10-057136Budget
29726205.632024-08-047118Actual
1268770.002023-04-057115Actual
240730.002022-07-067173Budget
31885198.002024-10-047117Actual
13300107.142023-04-057118Actual
37737158.662025-03-057168Actual

Generated 2025-06-04 16:52:03.573 UTC