[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-02-277128Budget
205302.892023-10-3071212Actual
120228.002022-05-307163Actual
1786154.002023-08-307116Actual
3291924.002024-10-297156Actual
21117104.002023-11-307117Actual
147090.002022-05-307115Budget
12688100.002023-03-307115Budget
1076717.002023-01-287156Actual
29726205.632024-07-297118Actual
32626148.002024-10-297114Actual
741240.002022-10-307156Budget
2398722.002024-02-277146Actual
3814392.482025-02-2771213Actual
34132221.002024-11-297117Actual
16029104.002023-06-307167Actual
3675615.652025-01-2871511Actual
38385114.002025-03-307164Actual
32753152.002024-10-297165Actual
3244864.412024-09-2871613Actual
2516693.002024-03-297167Actual
450760.002022-08-307113Budget
2990139.062024-07-2971311Actual
215316.082023-11-3071112Actual
834270.002022-11-307116Budget
3811662.662025-02-2771113Actual
2065293.002023-11-307163Actual
2238825.232023-12-2871311Actual
1321980.002023-03-307167Budget
1362188.002023-04-297114Actual
11559100.002023-02-277115Budget
1082535.002023-01-287166Actual
3746830.002025-02-277146Actual
1082460.002023-01-287166Budget
2744895.022024-05-297128Actual
1974154.002023-10-307164Actual
812142.002022-11-307164Actual
1292651.002023-03-307136Actual
120350.002022-05-307163Budget
68958.002022-10-307173Actual
170759.002022-05-307136Actual
1057780.002023-01-287116Budget
1307960.002023-03-307166Budget
3861827.002025-03-307146Actual
731880.002022-10-307136Budget
1992015.002023-10-307126Actual
1918295.022023-09-297128Actual
536270.002022-08-307167Budget
12829.002022-05-307173Actual
1489916.002023-05-307146Actual
436854.112022-07-307128Actual
773750.002022-10-307128Budget
2756826.292024-05-2971211Actual
1691130.002023-07-307146Actual
32038110.172024-09-287168Actual
152960.002022-05-307165Actual
1287618.002023-03-307126Actual
195012.892023-09-2971212Actual
2754087.992024-05-2971111Actual
1504978.002023-05-307167Actual
205110.002022-04-297114Budget
16524136.002023-07-307113Actual
2842149.002024-06-297166Actual
1871360.002023-09-297164Actual
18594105.002023-09-297163Actual
27039131.002024-05-297115Actual
2271699.002024-01-287114Actual
5819110.002022-09-297114Budget
226839.002022-06-307113Actual
2572389.002024-04-287163Actual
30503103.002024-08-297165Actual
2123879.872023-11-307128Actual
29787123.812024-07-297168Actual
234207.142024-01-2871511Actual
3088070.782024-08-297128Actual
3407433.002024-11-297166Actual
3029068.002024-08-297163Actual
2434111.402024-02-2771211Actual
812080.002022-11-307164Budget
23634105.002024-02-277163Actual
152566.082023-05-3071211Actual
30256150.002024-08-297113Actual
1217090.002023-02-277118Budget
1935615.652023-09-2971411Actual
3393653.002024-11-297116Actual
779528.352022-10-307168Actual
251036.002022-06-307164Actual
3684639.062025-01-2871112Actual
277730.002022-06-307126Budget
2614029.002024-04-287166Actual
2475088.002024-03-297114Actual
2996165.652024-07-2971611Actual
1394929.002023-04-297166Actual
225389.272023-12-2871612Actual
2439517.782024-02-2771411Actual
3864424.002025-03-307156Actual
1109348.052023-01-287128Actual
3696546.872025-01-2871113Actual
3634424.002025-01-287156Actual
1664463.002023-07-307114Actual
891840.002022-11-307168Budget
3312982.902024-10-297128Actual
272960.002022-06-307116Budget
371363.002022-07-307115Actual
1702793.002023-07-307117Actual
87549.002022-04-297167Actual
1655891.002023-07-307163Actual
2304034.002024-01-287166Actual
183786.082023-08-3071511Actual
2035713.532023-10-3071311Actual
208190.002022-05-307118Budget
26295166.242024-04-287118Actual
165930.002022-05-307126Budget
2280964.002024-01-287115Actual
3168870.002024-09-287116Actual
1067376.002023-01-287136Actual
38231107.002025-03-307113Actual
2838924.002024-06-297156Actual
3439932.672024-11-2971311Actual
34781150.002024-12-287113Actual
3516832.002024-12-287146Actual
15730.002022-04-297173Budget
264740.002022-06-307165Actual
2165478.002023-12-287163Actual
2943639.002024-07-297116Actual
27327132.002024-05-297117Actual
960526.002022-12-287146Actual
2780156.082024-05-2971612Actual

Generated 2025-05-30 00:20:44.203 UTC