[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578327.002024-04-287173Actual
1726814.592023-07-3071211Actual
844065.002022-11-307136Actual
1900329.002023-09-297166Actual
3847876.002025-03-307165Actual
2984668.852024-07-2971111Actual
997450.002022-12-287128Budget
918555.002022-12-287114Actual
2284288.002024-01-287165Actual
80149.002022-11-307173Actual
29343106.002024-07-297115Actual
31977220.782024-09-287118Actual
1062440.002023-01-287126Budget
3563837.992024-12-2871611Actual
1968052.002023-10-307173Actual
1992015.002023-10-307126Actual
120228.002022-05-307163Actual
338560.002022-07-307113Budget
1274880.002023-03-307165Budget
601860.002022-09-297165Budget
2828275.002024-06-297116Actual
208085.932022-05-307118Actual
2133022.042023-11-3071111Actual
937949.002022-12-287165Actual
25225108.662024-03-297118Actual
404230.002022-07-307156Budget
10439100.002023-01-287115Budget
73550.002022-04-297166Budget
225389.272023-12-2871612Actual
3749428.002025-02-277156Actual
773623.812022-10-307128Actual
1292651.002023-03-307136Actual
760772.002022-10-307167Actual
1057654.002023-01-287116Actual
755090.002022-10-307117Budget
3787832.672025-02-2771411Actual
563044.002022-09-297113Actual
1871360.002023-09-297164Actual
1011457.002023-01-287113Actual
33877137.002024-11-297165Actual
1076717.002023-01-287156Actual
2275046.002024-01-287164Actual
614640.002022-09-297126Budget
2990139.062024-07-2971311Actual
379059.272025-02-2771511Actual
186020.002022-05-307166Actual
2095011.002023-11-307126Actual
2372076.002024-02-277114Actual
2401322.002024-02-277156Actual
14043117.002023-04-297167Actual
174682.892023-07-3071212Actual
287350.002022-06-307146Budget
2174083.002023-12-287114Actual
1129036.002023-02-277163Actual
214396.082023-11-3071511Actual
3917622.042025-03-3071212Actual
138970.002022-05-307164Budget
2780156.082024-05-2971612Actual
26980114.002024-05-297164Actual
1489916.002023-05-307146Actual
158256.002023-06-307126Actual
497423.002022-08-307116Actual
29633221.002024-07-297117Actual
1620834.802023-06-3071111Actual
3926855.642025-03-3071113Actual
3396310.002024-11-297126Actual
16088160.182023-06-307118Actual
2872015.652024-06-2971211Actual
399431.002022-07-307146Actual
1179880.002023-02-277136Budget
768980.002022-10-307118Budget
614718.002022-09-297126Actual
2614029.002024-04-287166Actual
1472575.002023-05-307115Actual
87670.002022-04-297167Budget
1156072.002023-02-277115Actual
1886525.002023-09-297116Actual
244226.082024-02-2771511Actual
2786046.872024-05-2971113Actual
23600166.002024-02-277113Actual
154346.082023-05-3071612Actual
37235156.002025-02-277164Actual
3312982.902024-10-297128Actual
3888895.022025-03-307168Actual
1268770.002023-03-307115Actual
34344109.272024-11-2971111Actual
34901163.002024-12-287114Actual
3696546.872025-01-2871113Actual
2065293.002023-11-307163Actual
1989329.002023-10-307116Actual
13533100.002023-04-297163Actual
1030071.002023-01-287114Actual
1918295.022023-09-297128Actual
1706183.002023-07-307167Actual
3220617.782024-09-2871511Actual
170759.002022-05-307136Actual
3572525.232024-12-2871212Actual
23132104.002024-01-287167Actual
2333915.652024-01-2871211Actual
256036.082024-03-2971612Actual
960526.002022-12-287146Actual
19800107.002023-10-307115Actual
29040138.102024-06-2971213Actual
801530.002022-11-307173Budget
371490.002022-07-307115Budget
1241846.002023-03-307163Actual
36434198.002025-01-287117Actual
259290.002022-06-307115Budget
992782.902022-12-287118Actual
694380.002022-10-307114Budget
2641632.672024-04-2871111Actual
36527248.062025-01-287118Actual
31629122.002024-09-287165Actual
516513.002022-08-307156Actual
3153685.002024-09-287164Actual
356069.272024-12-2871511Actual
2507443.002024-03-297166Actual
2141225.232023-11-3071411Actual
3466564.412024-11-2971113Actual
3404332.002024-11-297156Actual
18594105.002023-09-297163Actual
867290.002022-11-307117Budget
1189140.002023-02-277156Budget
28572148.052024-06-297118Actual
195316.082023-09-2971612Actual
292040.002022-06-307156Budget
33785156.002024-11-297164Actual
530390.002022-08-307117Budget

Generated 2025-05-29 16:20:07.312 UTC