[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 496  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-06-117126Actual
38827179.872025-04-117118Actual
3333660.332024-11-1071611Actual
214396.082023-12-1271511Actual
779640.002022-11-117168Budget
1365476.002023-05-117164Actual
3117428.422024-09-1071212Actual
475360.002022-09-117164Budget
1184440.002023-03-117146Actual
424070.002022-08-117167Budget
1921549.572023-10-117168Actual
363235.002022-08-117164Actual
338430.002022-08-117113Actual
843980.002022-12-127136Budget
642880.002022-10-117117Actual
1017232.002023-02-097163Actual
2937776.002024-08-107165Actual
36434198.002025-02-097117Actual
1025214.002023-02-097173Actual
1894629.002023-10-117146Actual
1340860.172023-04-117168Actual
2304034.002024-02-097166Actual
32660109.002024-11-107164Actual
1475947.002023-06-117165Actual
154346.082023-06-1171612Actual
418172.002022-08-117117Actual
1796820.002023-09-117156Actual
1072029.002023-02-097146Actual
20618175.002023-12-127113Actual
4693110.002022-09-117114Budget
249626.002024-04-107126Actual
1655891.002023-08-117163Actual
215316.082023-12-1271112Actual
29284114.002024-08-107164Actual
120350.002022-06-117163Budget
36085152.002025-02-097164Actual
614718.002022-10-117126Actual
3573110.002022-08-117114Budget
29250210.002024-08-107114Actual
2833780.002024-07-117136Actual
2682798.002024-06-107113Actual
955839.002023-01-097136Actual
305760.002022-07-127117Actual
1003440.002023-01-097168Budget
2472218.002024-04-107173Actual
1871360.002023-10-117164Actual
23600166.002024-03-107113Actual
410160.002022-08-117166Budget
33101220.782024-11-107118Actual
1076840.002023-02-097156Budget
1072160.002023-02-097146Budget
3016773.182024-08-1071213Actual
1115140.482023-02-097168Actual
2707164.002024-06-107165Actual
3587592.482025-01-0971613Actual
3354281.962024-11-1071213Actual
2147223.102023-12-1271611Actual
29726205.632024-08-107118Actual
297642.002022-07-127166Actual
2691949.002024-06-107173Actual
3702392.482025-02-0971613Actual
3817369.672025-03-1171613Actual
483490.002022-09-117115Budget
700180.002022-11-117164Budget
1067480.002023-02-097136Budget
1386533.002023-05-117136Actual
3384482.002024-12-117115Actual
15492187.002023-07-127113Actual
37704141.992025-03-117128Actual
1334950.002023-04-117128Budget
661750.002022-10-117128Budget
1994836.002023-11-117136Actual
1082535.002023-02-097166Actual
1287618.002023-04-117126Actual
3844491.002025-04-117115Actual
22214141.992024-01-097118Actual
497423.002022-09-117116Actual
1249913.002023-04-117173Actual
432075.322022-08-117118Actual
1702793.002023-08-117117Actual
2499030.002024-04-107136Actual
984680.002023-01-097167Budget
1217090.002023-03-117118Budget
27768.002022-07-127126Actual
1297360.002023-04-117146Budget
344550.002022-08-117163Budget
1235972.002023-04-117113Actual
3508732.002025-01-097116Actual
16524136.002023-08-117113Actual
10440104.002023-02-097115Actual
3847876.002025-04-117165Actual
3717329.002025-03-117173Actual
229288.002024-02-097126Actual
13159100.002023-04-117117Budget
1123376.002023-03-117113Actual
1184560.002023-03-117146Budget
675639.002022-11-117113Actual
2946318.002024-08-107126Actual
918480.002023-01-097114Budget
614640.002022-10-117126Budget
2475088.002024-04-107114Actual
1082460.002023-02-097166Budget
35284104.002025-01-097117Actual
694380.002022-11-117114Budget
3289345.002024-11-107146Actual
1528313.532023-06-1171311Actual
3058915.002024-09-107126Actual
755090.002022-11-117117Budget
624340.002022-10-117146Budget
3457328.422024-12-1171212Actual

Generated 2025-06-10 05:58:16.619 UTC