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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170759.002022-05-307136Actual
873180.002022-11-307167Budget
3516832.002024-12-287146Actual
21151104.002023-11-307167Actual
2602811.002024-04-287126Actual
3460666.722024-11-2971612Actual
1017360.002023-01-287163Budget
2413570.002024-02-277167Actual
1504978.002023-05-307167Actual
2298216.002024-01-287146Actual
2410293.002024-02-277117Actual
3920989.062025-03-3071612Actual
33009154.002024-10-297117Actual
26861117.002024-05-297163Actual
801530.002022-11-307173Budget
656890.002022-09-297118Budget
385160.002022-07-307116Budget
1799933.002023-08-307166Actual
997554.112022-12-287128Actual
15108108.662023-05-307118Actual
2545410.332024-03-2971511Actual
549138.962022-08-307128Actual
955839.002022-12-287136Actual
2487661.002024-03-297165Actual
1235972.002023-03-307113Actual
31918124.002024-09-287167Actual
3220617.782024-09-2871511Actual
1109348.052023-01-287128Actual
681550.002022-10-307163Budget
3058915.002024-08-297126Actual
14009130.002023-04-297117Actual
577116.002022-09-297173Actual
3212522.042024-09-2871211Actual
133099.002022-05-307114Actual
1227850.002023-02-277168Budget
2000015.002023-10-307156Actual
464540.002022-08-307173Budget
1561255.002023-06-307114Actual
175550.002022-05-307146Budget
2236122.042023-12-2871211Actual
1170180.002023-02-277116Budget
48631.002022-04-297116Actual
28513100.002024-06-297167Actual
554950.002022-08-307168Budget
53416.002022-04-297126Actual
3019892.482024-07-2971613Actual
1585330.002023-06-307136Actual
32626148.002024-10-297114Actual
3782411.402025-02-2771211Actual
2540017.782024-03-2971311Actual
2233322.042023-12-2871111Actual
442538.962022-07-307168Actual
1770968.002023-08-307164Actual
2345229.482024-01-2871611Actual
14104107.142023-04-297118Actual
1564676.002023-06-307164Actual
2398722.002024-02-277146Actual
843980.002022-11-307136Budget
1049691.002023-01-287165Actual
389940.002022-07-307126Budget
2996165.652024-07-2971611Actual
2422299.572024-02-277128Actual
2086488.002023-11-307165Actual
21210195.022023-11-307118Actual
563044.002022-09-297113Actual
464414.002022-08-307173Actual
91379.002022-12-287173Actual
195316.082023-09-2971612Actual
1391722.002023-04-297156Actual
3442649.702024-11-2971411Actual
1221850.002023-02-277128Budget
839126.002022-11-307126Actual
25811128.002024-04-287114Actual
1217090.002023-02-277118Budget
418172.002022-07-307117Actual
3209769.912024-09-2871111Actual
251036.002022-06-307164Actual
2127149.572023-11-307168Actual
2507443.002024-03-297166Actual
2434111.402024-02-2771211Actual
38827179.872025-03-307118Actual
2946318.002024-07-297126Actual
2384753.002024-02-277165Actual
357288.002022-07-307114Actual
330450.002022-06-307168Budget
37328106.002025-02-277165Actual
1495730.002023-05-307166Actual
3324944.382024-10-2971211Actual
549050.002022-08-307128Budget
144262.892023-04-2971212Actual
1241846.002023-03-307163Actual
164363.952023-06-3071212Actual
569150.002022-09-297163Budget
3699273.182025-01-2871213Actual
741112.002022-10-307156Actual
208190.002022-05-307118Budget
3508732.002024-12-287116Actual
1821082.902023-08-307168Actual
235113.952024-01-2871112Actual
34132221.002024-11-297117Actual
2504218.002024-03-297156Actual
1194853.002023-02-277166Actual
10301110.002023-01-287114Budget
3396310.002024-11-297126Actual
1003440.002022-12-287168Budget
1082460.002023-01-287166Budget
1614982.902023-06-307168Actual
6569137.452022-09-297118Actual
563160.002022-09-297113Budget
161160.002022-05-307116Budget
245146.082024-02-2771112Actual
1522825.232023-05-3071111Actual
1718169.262023-07-307168Actual
1062525.002023-01-287126Actual
1492527.002023-05-307156Actual
240615.002022-06-307173Actual
3847876.002025-03-307165Actual
1683054.002023-07-307116Actual
2227448.052023-12-287168Actual
3856424.002025-03-307126Actual
844065.002022-11-307136Actual
1274880.002023-03-307165Budget
184703.952023-08-3071112Actual
3678765.652025-01-2871611Actual
19095104.002023-09-297167Actual
3238934.592024-09-2871113Actual
291923.002022-06-307156Actual
1129036.002023-02-277163Actual

Generated 2025-05-30 01:53:22.341 UTC