[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 998  >   <  TAKE 496  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-07-047167Actual
195012.892024-03-0571212Actual
1359336.002023-10-047173Actual
2186547.002024-06-037165Actual
330343.512022-12-057168Actual
1249913.002023-09-047173Actual
619670.002023-03-067136Budget
377060.002023-01-047165Budget
3888895.022025-09-047168Actual
2174083.002024-06-037114Actual
424070.002023-01-047167Budget
2715715.002024-11-037126Actual
992680.002023-06-047118Budget
722035.002023-04-067116Actual
1017232.002023-07-057163Actual
4692120.002023-02-047114Actual
1090578.002023-07-057117Actual
3696546.872025-07-0571113Actual
2966778.002025-01-037167Actual
30503103.002025-02-037165Actual
35933205.002025-07-057113Actual
3634424.002025-07-057156Actual
1611699.572023-12-057128Actual
2975482.902025-01-037128Actual
3900239.062025-09-0471311Actual
2425470.782024-08-037168Actual
1516979.872023-11-047168Actual
489349.002023-02-047165Actual
183786.082024-02-0471511Actual
7432.002022-10-047163Actual
13160104.002023-09-047117Actual
324641.992022-12-057128Actual
3543879.872025-06-047168Actual
1522825.232023-11-0471111Actual
1635025.232023-12-0571611Actual
1974154.002024-04-057164Actual
29164109.002025-01-037163Actual
3782411.402025-08-0471211Actual
456428.002023-02-047163Actual
2768239.062024-11-0371611Actual
37294176.002025-08-047115Actual
1035854.002023-07-057164Actual
2943639.002025-01-037116Actual
3088070.782025-02-037128Actual
432190.002023-01-047118Budget
2954321.002025-01-037156Actual
913630.002023-06-047173Budget
1430819.912023-10-0471411Actual
3864424.002025-09-047156Actual
726840.002023-04-067126Budget
1011580.002023-07-057113Budget
38351123.002025-09-047114Actual
1057780.002023-07-057116Budget
27768.002022-12-057126Actual
2676981.962024-10-0371613Actual
2275046.002024-07-047164Actual
2381370.002024-08-037115Actual
2241523.102024-06-0371411Actual
266186.082024-10-0371112Actual
544390.002023-02-047118Budget
63150.002022-10-047146Budget
549050.002023-02-047128Budget
2455110.002022-12-057114Budget
87670.002022-10-047167Budget
1123280.002023-08-047113Budget
1076717.002023-07-057156Actual
1673796.002024-01-047115Actual
1076840.002023-07-057156Budget
1770.002022-10-047113Budget
2721133.002024-11-037146Actual
1780268.002024-02-047165Actual
2345229.482024-07-0471611Actual
2284288.002024-07-047165Actual
3393653.002025-05-067116Actual
11418110.002023-08-047114Budget
12030100.002023-08-047117Budget
3844491.002025-09-047115Actual
13159100.002023-09-047117Budget
1712099.572024-01-047118Actual
73550.002022-10-047166Budget
1179880.002023-08-047136Budget
2135819.912024-05-0671211Actual
3920989.062025-09-0471612Actual
38265127.002025-09-047163Actual
2501616.002024-09-037146Actual
7550.002022-10-047163Budget
475360.002023-02-047164Budget
152566.082023-11-0471211Actual
34344109.272025-05-0671111Actual
3557944.382025-06-0471411Actual
773750.002023-04-067128Budget
1274880.002023-09-047165Budget
3117428.422025-02-0371212Actual
2038414.592024-04-0571411Actual
2499030.002024-09-037136Actual
3241657.392025-03-0571213Actual
3617877.002025-07-057165Actual
32660109.002025-04-057164Actual
839126.002023-05-077126Actual
1274754.002023-09-047165Actual
163177.142023-12-0571511Actual
1268770.002023-09-047115Actual
58335.002022-10-047136Actual
1096493.002023-07-057167Actual
1386533.002023-10-047136Actual

Generated 2025-11-03 19:48:49.662 UTC