[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 384  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002024-12-297115Actual
1534322.042023-05-3171611Actual
2472218.002024-03-307173Actual
371363.002022-07-317115Actual
11045141.992023-01-297118Actual
3699273.182025-01-2971213Actual
1484522.002023-05-317126Actual
694277.002022-10-317114Actual
2103020.002023-12-017156Actual
946170.002022-12-297116Budget
1434014.592023-04-3071611Actual
3212522.042024-09-2971211Actual
14104107.142023-04-307118Actual
726840.002022-10-317126Budget
226970.002022-07-017113Budget
1886525.002023-09-307116Actual
19589195.002023-10-317113Actual
867164.002022-12-017117Actual
161047.002022-05-317116Actual
1057780.002023-01-297116Budget
2614029.002024-04-297166Actual
259290.002022-07-017115Budget
3637627.002025-01-297166Actual
28513100.002024-06-307167Actual
152566.082023-05-3171211Actual
2236122.042023-12-2971211Actual
516630.002022-08-317156Budget
3853770.002025-03-317116Actual
3079393.002024-08-307167Actual
162366.082023-07-0171211Actual
16088160.182023-07-017118Actual
3746830.002025-02-287146Actual
15492187.002023-07-017113Actual
1282854.002023-03-317116Actual
1770.002022-04-307113Budget
3404332.002024-11-307156Actual
3244864.412024-09-2971613Actual
2372076.002024-02-287114Actual
23600166.002024-02-287113Actual
23191107.142024-01-297118Actual
31885198.002024-09-297117Actual
2466478.002024-03-307163Actual
175550.002022-05-317146Budget
3004811.402024-07-3071212Actual
29343106.002024-07-307115Actual
2726954.002024-05-307166Actual
3215227.362024-09-2971311Actual
601860.002022-09-307165Budget
21151104.002023-12-017167Actual
2401322.002024-02-287156Actual
28011122.002024-06-307163Actual
3100017.782024-08-3071211Actual
1599578.002023-07-017117Actual
1217090.002023-02-287118Budget
984530.002022-12-297167Actual
1109250.002023-01-297128Budget
1764823.002023-08-317173Actual
899960.002022-12-297113Budget
63150.002022-04-307146Budget
3014046.872024-07-3071113Actual
2768239.062024-05-3071611Actual
3522648.002024-12-297166Actual
432075.322022-07-317118Actual
37328106.002025-02-287165Actual
577116.002022-09-307173Actual
1906185.002023-09-307117Actual
182976.082023-08-3171211Actual
3917622.042025-03-3171212Actual
35377205.632024-12-297118Actual
12030100.002023-02-287117Budget
3168870.002024-09-297116Actual
1321980.002023-03-317167Budget
2487661.002024-03-307165Actual
1938310.332023-09-3071511Actual
978790.002022-12-297117Budget
266516.082024-04-2971612Actual
2044423.102023-10-3171611Actual
1194960.002023-02-287166Budget
2608229.002024-04-297146Actual
2436813.532024-02-2871311Actual
33877137.002024-11-307165Actual
38351123.002025-03-317114Actual
3220617.782024-09-2971511Actual
1292651.002023-03-317136Actual
10906100.002023-01-297117Budget
2123879.872023-12-017128Actual
886061.692022-12-017128Actual
2836350.002024-06-307146Actual
3002048.632024-07-3071112Actual
1129160.002023-02-287163Budget
73550.002022-04-307166Budget
2233322.042023-12-2971111Actual
563044.002022-09-307113Actual
24194160.182024-02-287118Actual
2206349.002023-12-297166Actual
2718575.002024-05-307136Actual
1635025.232023-07-0171611Actual
385059.002022-07-317116Actual
203308.212023-10-3171211Actual
2065293.002023-12-017163Actual
675639.002022-10-317113Actual
905628.002022-12-297163Actual
3908952.892025-03-3171611Actual
36144158.002025-01-297115Actual
456550.002022-08-317163Budget
3327622.042024-10-3071311Actual
11419128.002023-02-287114Actual
891840.002022-12-017168Budget
34935135.002024-12-297164Actual
27361101.002024-05-307167Actual
1865218.002023-09-307173Actual

Generated 2025-05-31 00:25:52.667 UTC