[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 250  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212849.572022-06-057128Actual
81890.002022-05-057117Budget
3058915.002024-09-047126Actual
937949.002023-01-037165Actual
1587922.002023-07-067146Actual
3902965.652025-04-0571411Actual
2806929.002024-07-057173Actual
1894629.002023-10-057146Actual
3357381.962024-11-0471613Actual
1274754.002023-04-057165Actual
3448669.912024-12-0571611Actual
2590686.002024-05-047115Actual
1534322.042023-06-0571611Actual
3675615.652025-02-0371511Actual
200070.002022-06-057167Budget
667549.572022-10-057168Actual
932480.002023-01-037115Budget
18594105.002023-10-057163Actual
1877270.002023-10-057115Actual
138970.002022-06-057164Budget
3634424.002025-02-037156Actual
26295166.242024-05-047118Actual
1170068.002023-03-057116Actual
1147993.002023-03-057164Actual
1104490.002023-02-037118Budget
614640.002022-10-057126Budget
1301925.002023-04-057156Actual
958110.172022-05-057118Actual
2413570.002024-03-047167Actual
32038110.172024-10-047168Actual
25940105.002024-05-047165Actual
34166128.002024-12-057167Actual
17676110.002023-09-057114Actual
2907246.872024-07-0571613Actual
595772.002022-10-057115Actual
511820.002022-09-057146Actual
25811128.002024-05-047114Actual
1062440.002023-02-037126Budget
1994836.002023-11-057136Actual
30410152.002024-09-047164Actual
3008158.212024-08-0471612Actual
867290.002022-12-067117Budget
587760.002022-10-057164Budget
193023.952023-10-0571211Actual
418172.002022-08-057117Actual
338560.002022-08-057113Budget
218731.382022-06-057168Actual
3861827.002025-04-057146Actual
27361101.002024-06-047167Actual
2475088.002024-04-047114Actual
483490.002022-09-057115Budget
164363.952023-07-0671212Actual
2996165.652024-08-0471611Actual
2872015.652024-07-0571211Actual
19154173.812023-10-057118Actual
1492527.002023-06-057156Actual
3254076.002024-11-047163Actual
1076717.002023-02-037156Actual
2602811.002024-05-047126Actual
1307960.002023-04-057166Budget
19622114.002023-11-057163Actual
37235156.002025-03-057164Actual
194290.002022-06-057117Budget
970750.002023-01-037166Budget
245146.082024-03-0471112Actual
1460515.002023-06-057173Actual
73436.002022-05-057166Actual
3799644.382025-03-0571112Actual
1260690.002023-04-057164Budget
3324944.382024-11-0471211Actual
2095011.002023-12-067126Actual
3088070.782024-09-047128Actual
3179528.002024-10-047156Actual
164093.952023-07-0671112Actual
1302040.002023-04-057156Budget
619670.002022-10-057136Budget
736540.002022-11-057146Budget
23098117.002024-02-037117Actual
853429.002022-12-067156Actual
48760.002022-05-057116Budget
10439100.002023-02-037115Budget
232635.002022-07-067163Actual
38385114.002025-04-057164Actual
1209080.002023-03-057167Budget
7550.002022-05-057163Budget
251170.002022-07-067164Budget
2987417.782024-08-0471211Actual
53416.002022-05-057126Actual
834353.002022-12-067116Actual
1025330.002023-02-037173Budget
1997419.002023-11-057146Actual
2439517.782024-03-0471411Actual
26355123.812024-05-047168Actual
3174340.002024-10-047136Actual
1463366.002023-06-057114Actual
338430.002022-08-057113Actual
2401322.002024-03-047156Actual
1179880.002023-03-057136Budget
26861117.002024-06-047163Actual
334238.212024-11-0471212Actual
2290134.002024-02-037116Actual
3900239.062025-04-0571311Actual
377060.002022-08-057165Budget
689430.002022-11-057173Budget
905628.002023-01-037163Actual
530390.002022-09-057117Budget
978880.002023-01-037117Actual
1194853.002023-03-057166Actual
1593726.002023-07-067166Actual
15015156.002023-06-057117Actual

Generated 2025-06-04 15:31:18.264 UTC