[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042023-12-2971111Actual
577116.002022-09-307173Actual
731759.002022-10-317136Actual
1227850.002023-02-287168Budget
1599578.002023-07-017117Actual
3905611.402025-03-3171511Actual
11045141.992023-01-297118Actual
34132221.002024-11-307117Actual
28011122.002024-06-307163Actual
700056.002022-10-317164Actual
1174930.002023-02-287126Actual
3283920.002024-10-307126Actual
2375451.002024-02-287164Actual
3295146.002024-10-307166Actual
1702793.002023-07-317117Actual
3437213.532024-11-3071211Actual
152960.002022-05-317165Actual
245411.822024-02-2871212Actual
3746830.002025-02-287146Actual
200070.002022-05-317167Budget
34815137.002024-12-297163Actual
1057780.002023-01-297116Budget
2177360.002023-12-297164Actual
2455110.002022-07-017114Budget
272960.002022-07-017116Budget
29040138.102024-06-3071213Actual
3460666.722024-11-3071612Actual
3241657.392024-09-2971213Actual
881364.722022-12-017118Actual
3814392.482025-02-2871213Actual
1217179.872023-02-287118Actual
779528.352022-10-317168Actual
2877432.672024-06-3071411Actual
1974154.002023-10-317164Actual
2487661.002024-03-307165Actual
287223.002022-07-017146Actual
161047.002022-05-317116Actual
255721.822024-03-3071212Actual
394747.002022-07-317136Actual
245146.082024-02-2871112Actual
3696546.872025-01-2971113Actual
34994122.002024-12-297115Actual
2984668.852024-07-3071111Actual
773623.812022-10-317128Actual
2105925.002023-12-017166Actual
950940.002022-12-297126Budget
3008158.212024-07-3071612Actual
2828275.002024-06-307116Actual
2943639.002024-07-307116Actual
1334950.002023-03-317128Budget
58335.002022-04-307136Actual
215633.952023-12-0171612Actual
100750.002022-04-307128Budget
1764823.002023-08-317173Actual
120228.002022-05-317163Actual
1115250.002023-01-297168Budget
161160.002022-05-317116Budget
1179880.002023-02-287136Budget
1706183.002023-07-317167Actual
2756826.292024-05-3071211Actual
3120799.702024-08-3071612Actual
344550.002022-07-317163Budget
53530.002022-04-307126Budget
1003338.962022-12-297168Actual
2788795.992024-05-3071213Actual
7688107.142022-10-317118Actual
2649822.042024-04-2971411Actual
2813093.002024-06-307164Actual
3914848.632025-03-3171112Actual
27420220.782024-05-307118Actual
628921.002022-09-307156Actual
1297235.002023-03-317146Actual
3634424.002025-01-297156Actual
970623.002022-12-297166Actual
2723721.002024-05-307156Actual
3563837.992024-12-2971611Actual
1035854.002023-01-297164Actual
681440.002022-10-317163Actual
2092344.002023-12-017116Actual
3861827.002025-03-317146Actual
1359336.002023-04-307173Actual
1268770.002023-03-317115Actual
2097846.002023-12-017136Actual
1994836.002023-10-317136Actual
2922229.002024-07-307173Actual
3573110.002022-07-317114Budget
475264.002022-08-317164Actual
24194160.182024-02-287118Actual
33042152.002024-10-307167Actual
2236122.042023-12-2971211Actual
3056246.002024-08-307116Actual
16088160.182023-07-017118Actual
1688566.002023-07-317136Actual
28600110.172024-06-307128Actual
11418110.002023-02-287114Budget
1683054.002023-07-317116Actual
3291924.002024-10-307156Actual
1770.002022-04-307113Budget
1208945.002023-02-287167Actual
2472218.002024-03-307173Actual
1123280.002023-02-287113Budget
3853770.002025-03-317116Actual
1522825.232023-05-3171111Actual
37737158.662025-02-287168Actual
2044423.102023-10-3171611Actual
3198122.302022-07-017118Actual
2883465.652024-06-3071611Actual
2304034.002024-01-297166Actual
497560.002022-08-317116Budget
3117428.422024-08-3071212Actual
3058915.002024-08-307126Actual
624223.002022-09-307146Actual
1877270.002023-09-307115Actual
1301925.002023-03-317156Actual
23132104.002024-01-297167Actual
511940.002022-08-317146Budget
11419128.002023-02-287114Actual
1017360.002023-01-297163Budget
30852296.542024-08-307118Actual
587760.002022-09-307164Budget
2100435.002023-12-017146Actual
87670.002022-04-307167Budget
17676110.002023-08-317114Actual
1561255.002023-07-017114Actual
20183158.662023-10-317118Actual
667650.002022-09-307168Budget
410160.002022-07-317166Budget
708280.002022-10-317115Budget

Generated 2025-05-30 11:00:52.970 UTC