[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-03-307165Actual
1561255.002023-06-307114Actual
199956.002022-05-307167Actual
946053.002022-12-287116Actual
30913141.992024-08-297168Actual
2673757.392024-04-2871213Actual
1208945.002023-02-277167Actual
23600166.002024-02-277113Actual
232635.002022-06-307163Actual
1340860.172023-03-307168Actual
3168870.002024-09-287116Actual
34166128.002024-11-297167Actual
2241523.102023-12-2871411Actual
147090.002022-05-307115Budget
3466564.412024-11-2971113Actual
450760.002022-08-307113Budget
1189212.002023-02-277156Actual
1472575.002023-05-307115Actual
29040138.102024-06-2971213Actual
839040.002022-11-307126Budget
853429.002022-11-307156Actual
3079393.002024-08-297167Actual
1809162.002023-08-307167Actual
287350.002022-06-307146Budget
10906100.002023-01-287117Budget
153070.002022-05-307165Budget
39295103.012025-03-3071213Actual
2516693.002024-03-297167Actual
2398722.002024-02-277146Actual
1082460.002023-01-287166Budget
787660.002022-11-307113Budget
3514275.002024-12-287136Actual
3120799.702024-08-2971612Actual
225061.822023-12-2871112Actual
456550.002022-08-307163Budget
3552534.802024-12-2871211Actual
3212522.042024-09-2871211Actual
31977220.782024-09-287118Actual
450644.002022-08-307113Actual
1334950.002023-03-307128Budget
3629268.002025-01-287136Actual
2035713.532023-10-3071311Actual
867164.002022-11-307117Actual
2499030.002024-03-297136Actual
1062525.002023-01-287126Actual
36588123.812025-01-287168Actual
3327622.042024-10-2971311Actual
164663.952023-06-3071612Actual
215633.952023-11-3071612Actual
2507443.002024-03-297166Actual
182976.082023-08-3071211Actual
36555107.142025-01-287128Actual
266186.082024-04-2871112Actual
3217927.362024-09-2871411Actual
2493534.002024-03-297116Actual
205302.892023-10-3071212Actual
2548628.422024-03-2971611Actual
2943639.002024-07-297116Actual
1664463.002023-07-307114Actual
3888895.022025-03-307168Actual
1137130.002023-02-277173Budget
152566.082023-05-3071211Actual
2946318.002024-07-297126Actual
12829.002022-05-307173Actual
2992832.672024-07-2971411Actual
344424.002022-07-307163Actual
37294176.002025-02-277115Actual
3209769.912024-09-2871111Actual
3917622.042025-03-3071212Actual
442538.962022-07-307168Actual
544296.542022-08-307118Actual
1528313.532023-05-3071311Actual
175432.002022-05-307146Actual
20618175.002023-11-307113Actual
1989329.002023-10-307116Actual
2721133.002024-05-297146Actual
344550.002022-07-307163Budget
205032.892023-10-3071112Actual
36434198.002025-01-287117Actual
1129160.002023-02-277163Budget
161160.002022-05-307116Budget
522241.002022-08-307166Actual
218731.382022-05-307168Actual
33101220.782024-10-297118Actual
1941529.482023-09-2971611Actual
2682798.002024-05-297113Actual
2177360.002023-12-287164Actual
3058915.002024-08-297126Actual
31595176.002024-09-287115Actual
932356.002022-12-287115Actual
3132492.482024-08-2971613Actual
2874753.952024-06-2971311Actual
3254076.002024-10-297163Actual
1918295.022023-09-297128Actual
1161980.002023-02-277165Budget
1776861.002023-08-307115Actual
1994836.002023-10-307136Actual
1786154.002023-08-307116Actual
138848.002022-05-307164Actual
256036.082024-03-2971612Actual
24194160.182024-02-277118Actual
26370.002022-04-297164Budget
932480.002022-12-287115Budget
1492527.002023-05-307156Actual
1696929.002023-07-307166Actual
1179880.002023-02-277136Budget
3522648.002024-12-287166Actual
1189140.002023-02-277156Budget
3749428.002025-02-277156Actual
2572389.002024-04-287163Actual
681440.002022-10-307163Actual
324750.002022-06-307128Budget
249626.002024-03-297126Actual
14043117.002023-04-297167Actual
938080.002022-12-287165Budget
2384753.002024-02-277165Actual
1217090.002023-02-277118Budget
10301110.002023-01-287114Budget
681550.002022-10-307163Budget
37328106.002025-02-277165Actual
700056.002022-10-307164Actual
1413279.872023-04-297128Actual
1147993.002023-02-277164Actual
11418110.002023-02-277114Budget
614640.002022-09-297126Budget
522360.002022-08-307166Budget
128330.002022-05-307173Budget
2869268.852024-06-2971111Actual

Generated 2025-05-29 16:04:06.328 UTC