[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-02-267128Budget
1484522.002023-05-297126Actual
3153685.002024-09-277164Actual
394870.002022-07-297136Budget
175550.002022-05-297146Budget
30410152.002024-08-287164Actual
3549768.852024-12-2771111Actual
970750.002022-12-277166Budget
3832320.002025-03-297173Actual
3141668.002024-09-277163Actual
13499195.002023-04-287113Actual
2478354.002024-03-287164Actual
3867652.002025-03-297166Actual
918555.002022-12-277114Actual
3469246.872024-11-2871213Actual
3174340.002024-09-277136Actual
779528.352022-10-297168Actual
2177360.002023-12-277164Actual
3569742.252024-12-2771112Actual
3064332.002024-08-287146Actual
793550.002022-11-297163Budget
1109250.002023-01-277128Budget
1489916.002023-05-297146Actual
3120799.702024-08-2871612Actual
1712099.572023-07-297118Actual
21621109.002023-12-277113Actual
3787832.672025-02-2671411Actual
2336619.912024-01-2771311Actual
53416.002022-04-287126Actual
1626311.402023-06-2971311Actual
106450.002022-04-287168Budget
2996165.652024-07-2871611Actual
2632382.902024-04-277128Actual
2721133.002024-05-287146Actual
26234140.002024-04-277167Actual
2044423.102023-10-2971611Actual
1241846.002023-03-297163Actual
2610817.002024-04-277156Actual
2295666.002024-01-277136Actual
2410293.002024-02-267117Actual
1794222.002023-08-297146Actual
3238934.592024-09-2771113Actual
700056.002022-10-297164Actual
272960.002022-06-297116Budget
1906185.002023-09-287117Actual
2572389.002024-04-277163Actual
174987.142023-07-2971612Actual
195316.082023-09-2871612Actual
3241657.392024-09-2771213Actual
2263091.002024-01-277163Actual
28600110.172024-06-287128Actual
2135819.912023-11-2971211Actual
2038414.592023-10-2971411Actual
3793776.292025-02-2671611Actual
1292580.002023-03-297136Budget
619565.002022-09-287136Actual
2602811.002024-04-277126Actual
2726954.002024-05-287166Actual
965110.002022-12-277156Actual
2682798.002024-05-287113Actual
2206349.002023-12-277166Actual
1614982.902023-06-297168Actual
3519418.002024-12-277156Actual
3100017.782024-08-2871211Actual
913630.002022-12-277173Budget
205302.892023-10-2971212Actual
3876871.002025-03-297167Actual
2200539.002023-12-277146Actual
450644.002022-08-297113Actual
2083188.002023-11-297115Actual
2333915.652024-01-2771211Actual
2901355.642024-06-2871113Actual
297750.002022-06-297166Budget
1522825.232023-05-2971111Actual
1371586.002023-04-287115Actual
2487661.002024-03-287165Actual
37737158.662025-02-267168Actual
3126627.572024-08-2871113Actual
33631205.002024-11-287113Actual
1683054.002023-07-297116Actual
3508732.002024-12-277116Actual
26263.002022-04-287164Actual
363235.002022-07-297164Actual
1992015.002023-10-297126Actual
2390660.002024-02-267116Actual
1791652.002023-08-297136Actual
3738742.002025-02-267116Actual
714070.002022-10-297165Actual
722170.002022-10-297116Budget
162366.082023-06-2971211Actual
205032.892023-10-2971112Actual
34253126.842024-11-287128Actual
881280.002022-11-297118Budget
694277.002022-10-297114Actual
3514275.002024-12-277136Actual
958110.172022-04-287118Actual
1726814.592023-07-2971211Actual
970623.002022-12-277166Actual
2806929.002024-06-287173Actual
410047.002022-07-297166Actual
67718.002022-04-287156Actual
14009130.002023-04-287117Actual
2103020.002023-11-297156Actual
114650.002022-05-297113Actual
3817369.672025-02-2671613Actual
1918295.022023-09-287128Actual
1759085.002023-08-297163Actual
3511422.002024-12-277126Actual
251170.002022-06-297164Budget
1297235.002023-03-297146Actual
3259829.002024-10-287173Actual
174682.892023-07-2971212Actual
549138.962022-08-297128Actual
29164109.002024-07-287163Actual
2105925.002023-11-297166Actual
21210195.022023-11-297118Actual
26980114.002024-05-287164Actual
27919110.032024-05-2871613Actual
32660109.002024-10-287164Actual
2892110.332024-06-2871212Actual
2754087.992024-05-2871111Actual
2300826.002024-01-277156Actual
992782.902022-12-277118Actual
2280964.002024-01-277115Actual
7432.002022-04-287163Actual

Generated 2025-05-28 19:37:02.040 UTC