[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002022-12-077113Budget
694277.002022-11-067114Actual
1504978.002023-06-067167Actual
34132221.002024-12-067117Actual
5819110.002022-10-067114Budget
29040138.102024-07-0671213Actual
432075.322022-08-067118Actual
1249830.002023-04-067173Budget
820180.002022-12-077115Budget
614718.002022-10-067126Actual
1528313.532023-06-0671311Actual
73436.002022-05-067166Actual
1585330.002023-07-077136Actual
27327132.002024-06-057117Actual
502340.002022-09-067126Budget
357288.002022-08-067114Actual
978880.002023-01-047117Actual
1989329.002023-11-067116Actual
265255.012024-05-0571511Actual
30410152.002024-09-057164Actual
656890.002022-10-067118Budget
33751140.002024-12-067114Actual
554950.002022-09-067168Budget
33101220.782024-11-057118Actual
184703.952023-09-0671112Actual
1569.002022-05-067173Actual
1805785.002023-09-067117Actual
3519418.002025-01-047156Actual
114650.002022-06-067113Actual
38231107.002025-04-067113Actual
1997419.002023-11-067146Actual
881280.002022-12-077118Budget
456428.002022-09-067163Actual
20090100.002023-11-067117Actual
2183286.002024-01-047115Actual
1162052.002023-03-067165Actual
3602431.002025-02-047173Actual
174411.822023-08-0671112Actual
3289345.002024-11-057146Actual
675639.002022-11-067113Actual
773623.812022-11-067128Actual
1072029.002023-02-047146Actual
3617877.002025-02-047165Actual
2475088.002024-04-057114Actual
1599578.002023-07-077117Actual
26370.002022-05-067164Budget
3552534.802025-01-0471211Actual
2186547.002024-01-047165Actual
779640.002022-11-067168Budget
2300826.002024-02-047156Actual
483364.002022-09-067115Actual
1254685.002023-04-067114Actual
3926855.642025-04-0671113Actual
614640.002022-10-067126Budget
266516.082024-05-0571612Actual
3200582.902024-10-057128Actual
3105444.382024-09-0571411Actual
3066918.002024-09-057156Actual
154346.082023-06-0671612Actual
436950.002022-08-067128Budget
232635.002022-07-077163Actual
1712099.572023-08-067118Actual
30913141.992024-09-057168Actual
1841119.912023-09-0671611Actual
2649822.042024-05-0571411Actual
28223106.002024-07-067165Actual
1587922.002023-07-077146Actual
511820.002022-09-067146Actual
3785151.822025-03-0671311Actual
2197954.002024-01-047136Actual
1927425.232023-10-0671111Actual
58470.002022-05-067136Budget
2830916.002024-07-067126Actual
689430.002022-11-067173Budget
2723721.002024-06-057156Actual
1428125.232023-05-0671311Actual
22596156.002024-02-047113Actual
1307960.002023-04-067166Budget
27420220.782024-06-057118Actual
2774166.722024-06-0571112Actual
1321980.002023-04-067167Budget
1522825.232023-06-0671111Actual
1726814.592023-08-0671211Actual
324750.002022-07-077128Budget
3327622.042024-11-0571311Actual
609860.002022-10-067116Budget
1691130.002023-08-067146Actual
3749428.002025-03-067156Actual
1629014.592023-07-0771411Actual
905628.002023-01-047163Actual
1035990.002023-02-047164Budget
464540.002022-09-067173Budget
170759.002022-06-067136Actual
1886525.002023-10-067116Actual
13533100.002023-05-067163Actual
173493.952023-08-0671511Actual
873180.002022-12-077167Budget
726913.002022-11-067126Actual
432190.002022-08-067118Budget
80149.002022-12-077173Actual
38351123.002025-04-067114Actual
2632382.902024-05-057128Actual
3664797.572025-02-0471111Actual
1921549.572023-10-067168Actual
1030071.002023-02-047114Actual
385059.002022-08-067116Actual
3690683.742025-02-0471612Actual
208190.002022-06-067118Budget
2602811.002024-05-057126Actual
2331135.872024-02-0471111Actual
3339528.422024-11-0571112Actual
760880.002022-11-067167Budget
22121100.002024-01-047117Actual
722035.002022-11-067116Actual
81763.002022-05-067117Actual
3569742.252025-01-0471112Actual
844065.002022-12-077136Actual
2493534.002024-04-057116Actual
1374970.002023-05-067165Actual
1738229.482023-08-0671611Actual
736423.002022-11-067146Actual
249626.002024-04-057126Actual
2501616.002024-04-057146Actual
507170.002022-09-067136Budget
3117428.422024-09-0571212Actual
1115250.002023-02-047168Budget
2833780.002024-07-067136Actual
2764917.782024-06-0571511Actual

Generated 2025-06-05 15:59:45.696 UTC