[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 224  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-06-037165Actual
3675615.652025-02-0271511Actual
288019.272024-07-0471511Actual
20243119.272023-11-047168Actual
3543879.872025-01-027168Actual
30256150.002024-09-037113Actual
2671027.572024-05-0371113Actual
14104107.142023-05-047118Actual
26200195.002024-05-037117Actual
3105444.382024-09-0371411Actual
35933205.002025-02-027113Actual
37676166.242025-03-047118Actual
489349.002022-09-047165Actual
793550.002022-12-057163Budget
245411.822024-03-0371212Actual
2135819.912023-12-0571211Actual
200070.002022-06-047167Budget
1927425.232023-10-0471111Actual
3244864.412024-10-0371613Actual
2413570.002024-03-037167Actual
22596156.002024-02-027113Actual
2174083.002024-01-027114Actual
3259829.002024-11-037173Actual
736540.002022-11-047146Budget
26980114.002024-06-037164Actual
3327622.042024-11-0371311Actual
13533100.002023-05-047163Actual
2077251.002023-12-057164Actual
67718.002022-05-047156Actual
736423.002022-11-047146Actual
3008158.212024-08-0371612Actual
3814392.482025-03-0471213Actual
843980.002022-12-057136Budget
26370.002022-05-047164Budget
1096493.002023-02-027167Actual
31595176.002024-10-037115Actual
251170.002022-07-057164Budget
34690.002022-05-047115Budget
27039131.002024-06-037115Actual
232635.002022-07-057163Actual
581860.002022-10-047114Actual
3572525.232025-01-0271212Actual
29284114.002024-08-037164Actual
667650.002022-10-047168Budget
1918295.022023-10-047128Actual
2951735.002024-08-037146Actual
28633138.962024-07-047168Actual
787660.002022-12-057113Budget
1359336.002023-05-047173Actual
619670.002022-10-047136Budget
714070.002022-11-047165Actual
3428582.902024-12-047168Actual
497423.002022-09-047116Actual
1322045.002023-04-047167Actual
28600110.172024-07-047128Actual
456550.002022-09-047163Budget
1484522.002023-06-047126Actual
5819110.002022-10-047114Budget
15730.002022-05-047173Budget
14514109.002023-06-047113Actual
2721133.002024-06-037146Actual
15015156.002023-06-047117Actual
563160.002022-10-047113Budget
357288.002022-08-047114Actual
3540596.542025-01-027128Actual
3457328.422024-12-0471212Actual
28223106.002024-07-047165Actual
2713039.002024-06-037116Actual
34132221.002024-12-047117Actual
502214.002022-09-047126Actual
3555244.382025-01-0271311Actual
38385114.002025-04-047164Actual
3333660.332024-11-0371611Actual
726840.002022-11-047126Budget
19622114.002023-11-047163Actual
3684639.062025-02-0271112Actual
29250210.002024-08-037114Actual
1871360.002023-10-047164Actual
1331110.002022-06-047114Budget
1593726.002023-07-057166Actual
609860.002022-10-047116Budget
35249.002022-08-047173Actual
3634424.002025-02-027156Actual
404230.002022-08-047156Budget
363235.002022-08-047164Actual
3312982.902024-11-037128Actual
2641632.672024-05-0371111Actual
2086488.002023-12-057165Actual
2244725.232024-01-0271611Actual
21210195.022023-12-057118Actual
801530.002022-12-057173Budget
1994836.002023-11-047136Actual
1673796.002023-08-047115Actual
244226.082024-03-0371511Actual
20090100.002023-11-047117Actual
1030071.002023-02-027114Actual
1260690.002023-04-047164Budget
3902965.652025-04-0471411Actual
399540.002022-08-047146Budget
1062525.002023-02-027126Actual
68958.002022-11-047173Actual
334238.212024-11-0371212Actual
34564.002022-05-047115Actual
544296.542022-09-047118Actual
2487661.002024-04-037165Actual
1049691.002023-02-027165Actual
950818.002023-01-027126Actual
184703.952023-09-0471112Actual
311870.002022-07-057167Budget
1791652.002023-09-047136Actual
741112.002022-11-047156Actual

Generated 2025-06-03 03:40:27.555 UTC