[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 496  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-08-3071311Actual
2321970.782024-01-287128Actual
37235156.002025-02-277164Actual
16029104.002023-06-307167Actual
2413570.002024-02-277167Actual
700056.002022-10-307164Actual
3448669.912024-11-2971611Actual
1696929.002023-07-307166Actual
2605641.002024-04-287136Actual
1025214.002023-01-287173Actual
2105925.002023-11-307166Actual
251036.002022-06-307164Actual
475360.002022-08-307164Budget
694277.002022-10-307114Actual
173493.952023-07-3071511Actual
418172.002022-07-307117Actual
1035854.002023-01-287164Actual
2372076.002024-02-277114Actual
7550.002022-04-297163Budget
3108752.892024-08-2971611Actual
1620834.802023-06-3071111Actual
15015156.002023-05-307117Actual
1974154.002023-10-307164Actual
100750.002022-04-297128Budget
385059.002022-07-307116Actual
1841119.912023-08-3071611Actual
1307960.002023-03-307166Budget
80149.002022-11-307173Actual
2507443.002024-03-297166Actual
12547110.002023-03-307114Budget
806360.002022-11-307114Actual
22214141.992023-12-287118Actual
1301925.002023-03-307156Actual
3061737.002024-08-297136Actual
726913.002022-10-307126Actual
1611699.572023-06-307128Actual
970750.002022-12-287166Budget
812142.002022-11-307164Actual
3070144.002024-08-297166Actual
839126.002022-11-307126Actual
297642.002022-06-307166Actual
3333660.332024-10-2971611Actual
23600166.002024-02-277113Actual
859050.002022-11-307166Budget
25225108.662024-03-297118Actual
1770968.002023-08-307164Actual
3853770.002025-03-307116Actual
2436813.532024-02-2771311Actual
1941529.482023-09-2971611Actual
1534322.042023-05-3071611Actual
1137010.002023-02-277173Actual
305890.002022-06-307117Budget
2133022.042023-11-3071111Actual
73436.002022-04-297166Actual
11559100.002023-02-277115Budget
91379.002022-12-287173Actual
3738742.002025-02-277116Actual
399540.002022-07-307146Budget
23634105.002024-02-277163Actual
29343106.002024-07-297115Actual
3864424.002025-03-307156Actual
891840.002022-11-307168Budget
27768.002022-06-307126Actual
1561255.002023-06-307114Actual
2830916.002024-06-297126Actual
53416.002022-04-297126Actual
2300826.002024-01-287156Actual
1297235.002023-03-307146Actual
3602431.002025-01-287173Actual
2614029.002024-04-287166Actual
2336619.912024-01-2871311Actual
2828275.002024-06-297116Actual
1096493.002023-01-287167Actual
229288.002024-01-287126Actual
114650.002022-05-307113Actual
1593726.002023-06-307166Actual
2238825.232023-12-2871311Actual
128330.002022-05-307173Budget
3286748.002024-10-297136Actual
1706183.002023-07-307167Actual
239338.002024-02-277126Actual
1791652.002023-08-307136Actual
1817870.782023-08-307128Actual
3637627.002025-01-287166Actual
2224288.962023-12-287128Actual
1057780.002023-01-287116Budget
1292580.002023-03-307136Budget
3487329.002024-12-287173Actual
1383713.002023-04-297126Actual
1673796.002023-07-307115Actual
726840.002022-10-307126Budget
450760.002022-08-307113Budget
2548628.422024-03-2971611Actual
215316.082023-11-3071112Actual
619670.002022-09-297136Budget
3129346.872024-08-2971213Actual
978790.002022-12-287117Budget
3460666.722024-11-2971612Actual
1109348.052023-01-287128Actual
965110.002022-12-287156Actual
249626.002024-03-297126Actual
595772.002022-09-297115Actual
3209769.912024-09-2871111Actual
2275046.002024-01-287164Actual

Generated 2025-05-30 01:36:14.844 UTC