[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-277118Budget
3291924.002024-10-287156Actual
385059.002022-07-297116Actual
25811128.002024-04-277114Actual
26263.002022-04-287164Actual
138970.002022-05-297164Budget
1035990.002023-01-277164Budget
3357381.962024-10-2871613Actual
3396310.002024-11-287126Actual
234207.142024-01-2771511Actual
3215227.362024-09-2771311Actual
1017360.002023-01-277163Budget
1832417.782023-08-2971311Actual
1430819.912023-04-2871411Actual
19095104.002023-09-287167Actual
10440104.002023-01-277115Actual
3744280.002025-02-267136Actual
793550.002022-11-297163Budget
162366.082023-06-2971211Actual
174682.892023-07-2971212Actual
3514275.002024-12-277136Actual
1504978.002023-05-297167Actual
2830916.002024-06-287126Actual
1096493.002023-01-277167Actual
2171220.002023-12-277173Actual
2041113.532023-10-2971511Actual
184703.952023-08-2971112Actual
787744.002022-11-297113Actual
33221109.272024-10-2871111Actual
1274880.002023-03-297165Budget
58470.002022-04-287136Budget
1487360.002023-05-297136Actual
1162052.002023-02-267165Actual
324750.002022-06-297128Budget
2138517.782023-11-2971311Actual
29250210.002024-07-287114Actual
2542715.652024-03-2871411Actual
29787123.812024-07-287168Actual
839040.002022-11-297126Budget
2197954.002023-12-277136Actual
3354281.962024-10-2871213Actual
2186547.002023-12-277165Actual
63150.002022-04-287146Budget
3667544.382025-01-2771211Actual
363360.002022-07-297164Budget
194742.892023-09-2871112Actual
624340.002022-09-287146Budget
932356.002022-12-277115Actual
164363.952023-06-2971212Actual
3894797.572025-03-2971111Actual
404113.002022-07-297156Actual
1531023.102023-05-2971411Actual
3741422.002025-02-267126Actual
2141225.232023-11-2971411Actual
32626148.002024-10-287114Actual
820180.002022-11-297115Budget
106450.002022-04-287168Budget
3487329.002024-12-277173Actual
2035713.532023-10-2971311Actual
15492187.002023-06-297113Actual
577040.002022-09-287173Budget
2713039.002024-05-287116Actual
3233066.722024-09-2771612Actual
12030100.002023-02-267117Budget
1340750.002023-03-297168Budget
507229.002022-08-297136Actual
34253126.842024-11-287128Actual
3472381.962024-11-2871613Actual
22121100.002023-12-277117Actual
1935615.652023-09-2871411Actual
3702392.482025-01-2771613Actual
442650.002022-07-297168Budget
3549768.852024-12-2771111Actual
694380.002022-10-297114Budget
1590533.002023-06-297156Actual
251036.002022-06-297164Actual
2584566.002024-04-277164Actual
287223.002022-06-297146Actual
3147429.002024-09-277173Actual
1208945.002023-02-267167Actual
2726954.002024-05-287166Actual
2135819.912023-11-2971211Actual
2540017.782024-03-2871311Actual
3108752.892024-08-2871611Actual
1983447.002023-10-297165Actual
205032.892023-10-2971112Actual
36085152.002025-01-277164Actual
3437213.532024-11-2871211Actual
330343.512022-06-297168Actual
3056246.002024-08-287116Actual
3088070.782024-08-287128Actual
1307835.002023-03-297166Actual
1297360.002023-03-297146Budget
2647122.042024-04-2771311Actual
175550.002022-05-297146Budget
2071023.002023-11-297173Actual
2147223.102023-11-2971611Actual
3229734.802024-09-2771112Actual
3339528.422024-10-2871112Actual
31885198.002024-09-277117Actual
1941529.482023-09-2871611Actual
1561255.002023-06-297114Actual
1076840.002023-01-277156Budget
3897534.802025-03-2971211Actual
2339323.102024-01-2771411Actual
2788795.992024-05-2871213Actual
1460515.002023-05-297173Actual
867290.002022-11-297117Budget
1389130.002023-04-287146Actual
1776861.002023-08-297115Actual
15108108.662023-05-297118Actual
1889218.002023-09-287126Actual
35318101.002024-12-277167Actual
3617877.002025-01-277165Actual
1611699.572023-06-297128Actual
37201117.002025-02-267114Actual
81890.002022-04-287117Budget
1017232.002023-01-277163Actual
344424.002022-07-297163Actual
418172.002022-07-297117Actual
694277.002022-10-297114Actual
1184560.002023-02-267146Budget
681550.002022-10-297163Budget
812142.002022-11-297164Actual
3058915.002024-08-287126Actual
3014046.872024-07-2871113Actual
2548628.422024-03-2871611Actual
569150.002022-09-287163Budget

Generated 2025-05-28 21:12:23.744 UTC