[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0671112Actual
13533100.002023-05-067163Actual
63039.002022-05-067146Actual
1626311.402023-07-0771311Actual
1585330.002023-07-077136Actual
58335.002022-05-067136Actual
648856.002022-10-067167Actual
722170.002022-11-067116Budget
464540.002022-09-067173Budget
1227748.052023-03-067168Actual
2290134.002024-02-047116Actual
1307960.002023-04-067166Budget
3572525.232025-01-0471212Actual
29343106.002024-08-057115Actual
91379.002023-01-047173Actual
1786154.002023-09-067116Actual
410047.002022-08-067166Actual
2141225.232023-12-0771411Actual
73436.002022-05-067166Actual
667549.572022-10-067168Actual
25811128.002024-05-057114Actual
793424.002022-12-077163Actual
311870.002022-07-077167Budget
436950.002022-08-067128Budget
1531023.102023-06-0671411Actual
3690683.742025-02-0471612Actual
1994836.002023-11-067136Actual
2895467.782024-07-0671612Actual
12829.002022-06-067173Actual
21151104.002023-12-077167Actual
708170.002022-11-067115Actual
913630.002023-01-047173Budget
16088160.182023-07-077118Actual
3502890.002025-01-047165Actual
2295666.002024-02-047136Actual
873180.002022-12-077167Budget
1227850.002023-03-067168Budget
3295146.002024-11-057166Actual
3861827.002025-04-067146Actual
287350.002022-07-077146Budget
3100017.782024-09-0571211Actual
22121100.002024-01-047117Actual
389823.002022-08-067126Actual
10301110.002023-02-047114Budget
2431331.612024-03-0571111Actual
25940105.002024-05-057165Actual
226839.002022-07-077113Actual
3581632.832025-01-0471113Actual
3200582.902024-10-057128Actual
30759136.002024-09-057117Actual
13159100.002023-04-067117Budget
475360.002022-09-067164Budget
3687412.462025-02-0471212Actual
3241657.392024-10-0571213Actual
1770.002022-05-067113Budget
1161980.002023-03-067165Budget
1587922.002023-07-077146Actual
18594105.002023-10-067163Actual
218731.382022-06-067168Actual
843980.002022-12-077136Budget
1935615.652023-10-0671411Actual
17556124.002023-09-067113Actual
511940.002022-09-067146Budget
3254076.002024-11-057163Actual
20499.002022-05-067114Actual
324641.992022-07-077128Actual
554950.002022-09-067168Budget
2984668.852024-08-0571111Actual
4693110.002022-09-067114Budget
37704141.992025-03-067128Actual
1817870.782023-09-067128Actual
3066918.002024-09-057156Actual
14514109.002023-06-067113Actual
700180.002022-11-067164Budget
3811662.662025-03-0671113Actual
240615.002022-07-077173Actual
31918124.002024-10-057167Actual
3259829.002024-11-057173Actual
1416588.962023-05-067168Actual
205302.892023-11-0671212Actual
27768.002022-07-077126Actual
23634105.002024-03-057163Actual
2499030.002024-04-057136Actual
2992832.672024-08-0571411Actual
33042152.002024-11-057167Actual
2138517.782023-12-0771311Actual
1147993.002023-03-067164Actual
29250210.002024-08-057114Actual
563160.002022-10-067113Budget
174682.892023-08-0671212Actual
1428125.232023-05-0671311Actual
1714855.632023-08-067128Actual
34564.002022-05-067115Actual
10439100.002023-02-047115Budget
2244725.232024-01-0471611Actual
2268831.002024-02-047173Actual
144262.892023-05-0671212Actual
1090578.002023-02-047117Actual
1011457.002023-02-047113Actual
1017232.002023-02-047163Actual
3019892.482024-08-0571613Actual
186020.002022-06-067166Actual
1062440.002023-02-047126Budget
1174930.002023-03-067126Actual
3223865.652024-10-0571611Actual
36052247.002025-02-047114Actual
3220617.782024-10-0571511Actual
2946318.002024-08-057126Actual
714070.002022-11-067165Actual
2632382.902024-05-057128Actual
853340.002022-12-077156Budget
3008158.212024-08-0571612Actual
37115146.002025-03-067163Actual
1938310.332023-10-0671511Actual
497560.002022-09-067116Budget
2540017.782024-04-0571311Actual
1147890.002023-03-067164Budget
34225128.362024-12-067118Actual
1688566.002023-08-067136Actual
1235880.002023-04-067113Budget
3108752.892024-09-0571611Actual
3511422.002025-01-047126Actual
352540.002022-08-067173Budget
1927425.232023-10-0671111Actual
363235.002022-08-067164Actual
2590686.002024-05-057115Actual
984530.002023-01-047167Actual
3064332.002024-09-057146Actual

Generated 2025-06-05 17:35:36.284 UTC