[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-02-037136Actual
2649822.042024-05-0471411Actual
147090.002022-06-057115Budget
731880.002022-11-057136Budget
28513100.002024-07-057167Actual
1994836.002023-11-057136Actual
20499.002022-05-057114Actual
1791652.002023-09-057136Actual
1003440.002023-01-037168Budget
144566.082023-05-0571612Actual
410160.002022-08-057166Budget
955839.002023-01-037136Actual
3209769.912024-10-0471111Actual
1282980.002023-04-057116Budget
1788813.002023-09-057126Actual
3584392.482025-01-0371213Actual
28097172.002024-07-057114Actual
1880698.002023-10-057165Actual
1809162.002023-09-057167Actual
2889358.212024-07-0571112Actual
722035.002022-11-057116Actual
218731.382022-06-057168Actual
1241960.002023-04-057163Budget
33877137.002024-12-057165Actual
544390.002022-09-057118Budget
357288.002022-08-057114Actual
32660109.002024-11-047164Actual
3469246.872024-12-0571213Actual
3699273.182025-02-0371213Actual
28572148.052024-07-057118Actual
1935615.652023-10-0571411Actual
26200195.002024-05-047117Actual
3238934.592024-10-0471113Actual
235426.082024-02-0371612Actual
978790.002023-01-037117Budget
3853770.002025-04-057116Actual
2135819.912023-12-0671211Actual
2215578.002024-01-037167Actual
619670.002022-10-057136Budget
30759136.002024-09-047117Actual
35249.002022-08-057173Actual
34132221.002024-12-057117Actual
3141668.002024-10-047163Actual
3179528.002024-10-047156Actual
265255.012024-05-0471511Actual
595890.002022-10-057115Budget
2813093.002024-07-057164Actual
779528.352022-11-057168Actual
2499030.002024-04-047136Actual
3549768.852025-01-0371111Actual
848640.002022-12-067146Budget
48631.002022-05-057116Actual
38734104.002025-04-057117Actual
530390.002022-09-057117Budget
1941529.482023-10-0571611Actual
1049691.002023-02-037165Actual
371490.002022-08-057115Budget
2943639.002024-08-047116Actual
2478354.002024-04-047164Actual
2605641.002024-05-047136Actual
15492187.002023-07-067113Actual
1282854.002023-04-057116Actual
27420220.782024-06-047118Actual
581860.002022-10-057114Actual
2501616.002024-04-047146Actual
153070.002022-06-057165Budget
1025330.002023-02-037173Budget
3572525.232025-01-0371212Actual
2872015.652024-07-0571211Actual
12829.002022-06-057173Actual
1871360.002023-10-057164Actual
2077251.002023-12-067164Actual
225389.272024-01-0371612Actual
1531023.102023-06-0571411Actual
344424.002022-08-057163Actual
3502890.002025-01-037165Actual
1096380.002023-02-037167Budget
1334855.632023-04-057128Actual
29284114.002024-08-047164Actual
133099.002022-06-057114Actual
2177360.002024-01-037164Actual
14043117.002023-05-057167Actual
2105925.002023-12-067166Actual
3793776.292025-03-0571611Actual
675639.002022-11-057113Actual
30852296.542024-09-047118Actual
193023.952023-10-0571211Actual
22121100.002024-01-037117Actual
1062525.002023-02-037126Actual
2100435.002023-12-067146Actual
555043.512022-09-057168Actual
20090100.002023-11-057117Actual
3384482.002024-12-057115Actual
2768239.062024-06-0471611Actual
363360.002022-08-057164Budget
36144158.002025-02-037115Actual
1921549.572023-10-057168Actual
174987.142023-08-0571612Actual
2372076.002024-03-047114Actual
251036.002022-07-067164Actual
1481834.002023-06-057116Actual
2641632.672024-05-0471111Actual
48760.002022-05-057116Budget
2304034.002024-02-037166Actual
1184440.002023-03-057146Actual
143995.012023-05-0571112Actual
1359336.002023-05-057173Actual
3847876.002025-04-057165Actual
91379.002023-01-037173Actual
2946318.002024-08-047126Actual
726913.002022-11-057126Actual

Generated 2025-06-04 10:57:55.427 UTC