[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 480  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511820.002022-09-147146Actual
2673757.392024-05-1371213Actual
3454569.912024-12-1471112Actual
2295666.002024-02-127136Actual
793424.002022-12-157163Actual
3741422.002025-03-147126Actual
432190.002022-08-147118Budget
152566.082023-06-1471211Actual
1413279.872023-05-147128Actual
681550.002022-11-147163Budget
33751140.002024-12-147114Actual
2996165.652024-08-1371611Actual
53530.002022-05-147126Budget
905628.002023-01-127163Actual
3667544.382025-02-1271211Actual
3016773.182024-08-1371213Actual
330343.512022-07-157168Actual
1770968.002023-09-147164Actual
3066918.002024-09-137156Actual
779640.002022-11-147168Budget
549050.002022-09-147128Budget
1534322.042023-06-1471611Actual
205302.892023-11-1471212Actual
3581632.832025-01-1271113Actual
1394929.002023-05-147166Actual
965240.002023-01-127156Budget
1835122.042023-09-1471411Actual
3171518.002024-10-137126Actual
1706183.002023-08-147167Actual
2889358.212024-07-1471112Actual
1297360.002023-04-147146Budget
3448669.912024-12-1471611Actual
848720.002022-12-157146Actual
23132104.002024-02-127167Actual
2869268.852024-07-1471111Actual
2425470.782024-03-137168Actual
35933205.002025-02-127113Actual
978790.002023-01-127117Budget
3920989.062025-04-1471612Actual
1321980.002023-04-147167Budget
29164109.002024-08-137163Actual
33221109.272024-11-1371111Actual
3029068.002024-09-137163Actual
19708101.002023-11-147114Actual
2756826.292024-06-1371211Actual
21210195.022023-12-157118Actual
905750.002023-01-127163Budget
28011122.002024-07-147163Actual
1685716.002023-08-147126Actual
2200539.002024-01-127146Actual
1691130.002023-08-147146Actual
29284114.002024-08-137164Actual
33785156.002024-12-147164Actual
2384753.002024-03-137165Actual
3502890.002025-01-127165Actual
338560.002022-08-147113Budget
886061.692022-12-157128Actual
73550.002022-05-147166Budget
1221954.112023-03-147128Actual
2244725.232024-01-1271611Actual
1865218.002023-10-147173Actual
595772.002022-10-147115Actual
1590533.002023-07-157156Actual
2608229.002024-05-137146Actual
324641.992022-07-157128Actual
35757111.402025-01-1271612Actual
442650.002022-08-147168Budget
628921.002022-10-147156Actual
3549768.852025-01-1271111Actual
33877137.002024-12-147165Actual
3366595.002024-12-147163Actual
1235972.002023-04-147113Actual
23098117.002024-02-127117Actual
1906185.002023-10-147117Actual
1292580.002023-04-147136Budget
806280.002022-12-157114Budget
3345677.362024-11-1371612Actual
28189122.002024-07-147115Actual
1123376.002023-03-147113Actual
960526.002023-01-127146Actual
2542715.652024-04-1371411Actual
100750.002022-05-147128Budget
3105444.382024-09-1371411Actual
2655824.162024-05-1371611Actual
1552691.002023-07-157163Actual
3056246.002024-09-137116Actual
3357381.962024-11-1371613Actual
1799933.002023-09-147166Actual
305890.002022-07-157117Budget
174987.142023-08-1471612Actual
3864424.002025-04-147156Actual
3678765.652025-02-1271611Actual
1788813.002023-09-147126Actual
1826935.872023-09-1471111Actual
2434111.402024-03-1371211Actual
53416.002022-05-147126Actual
232750.002022-07-157163Budget
2092344.002023-12-157116Actual
601742.002022-10-147165Actual
180114.002022-06-147156Actual
3114649.702024-09-1371112Actual
205032.892023-11-1471112Actual
1422622.042023-05-1471111Actual
1062440.002023-02-127126Budget
3070144.002024-09-137166Actual
932480.002023-01-127115Budget

Generated 2025-06-14 00:22:42.132 UTC