[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212024-06-2971112Actual
3466564.412024-11-2971113Actual
1809162.002023-08-307167Actual
3393653.002024-11-297116Actual
1413279.872023-04-297128Actual
3629268.002025-01-287136Actual
26200195.002024-04-287117Actual
32753152.002024-10-297165Actual
3357381.962024-10-2971613Actual
3508732.002024-12-287116Actual
844065.002022-11-307136Actual
779528.352022-10-307168Actual
277730.002022-06-307126Budget
3469246.872024-11-2971213Actual
30852296.542024-08-297118Actual
1202952.002023-02-277117Actual
266186.082024-04-2871112Actual
2035713.532023-10-3071311Actual
180240.002022-05-307156Budget
240615.002022-06-307173Actual
1693722.002023-07-307156Actual
3254076.002024-10-297163Actual
1302040.002023-03-307156Budget
992782.902022-12-287118Actual
249626.002024-03-297126Actual
1428125.232023-04-2971311Actual
3354281.962024-10-2971213Actual
2431331.612024-02-2771111Actual
3448669.912024-11-2971611Actual
3832320.002025-03-307173Actual
530464.002022-08-307117Actual
754950.002022-10-307117Actual
106450.002022-04-297168Budget
25940105.002024-04-287165Actual
1062525.002023-01-287126Actual
555043.512022-08-307168Actual
3634424.002025-01-287156Actual
2171220.002023-12-287173Actual
1664463.002023-07-307114Actual
629030.002022-09-297156Budget
2425470.782024-02-277168Actual
2600124.002024-04-287116Actual
806360.002022-11-307114Actual
2838924.002024-06-297156Actual
3516832.002024-12-287146Actual
63150.002022-04-297146Budget
2123879.872023-11-307128Actual
144566.082023-04-2971612Actual
859050.002022-11-307166Budget
22596156.002024-01-287113Actual
595890.002022-09-297115Budget
2507443.002024-03-297166Actual
1235880.002023-03-307113Budget
162366.082023-06-3071211Actual
3782411.402025-02-2771211Actual
2723721.002024-05-297156Actual
3286748.002024-10-297136Actual
1685716.002023-07-307126Actual
87549.002022-04-297167Actual
28479176.002024-06-297117Actual
2003235.002023-10-307166Actual
1082535.002023-01-287166Actual
3066918.002024-08-297156Actual
3008158.212024-07-2971612Actual
826180.002022-11-307165Budget
1049580.002023-01-287165Budget
14043117.002023-04-297167Actual
1585330.002023-06-307136Actual
27361101.002024-05-297167Actual
873256.002022-11-307167Actual
36052247.002025-01-287114Actual
186020.002022-05-307166Actual
1184440.002023-02-277146Actual
2135819.912023-11-3071211Actual
614718.002022-09-297126Actual
1918295.022023-09-297128Actual
38734104.002025-03-307117Actual
3738742.002025-02-277116Actual
970623.002022-12-287166Actual
3856424.002025-03-307126Actual
203308.212023-10-3071211Actual
881364.722022-11-307118Actual
282539.002022-06-307136Actual
502340.002022-08-307126Budget
507170.002022-08-307136Budget
3749428.002025-02-277156Actual
3785151.822025-02-2771311Actual
2065293.002023-11-307163Actual
37115146.002025-02-277163Actual
1569.002022-04-297173Actual
1770968.002023-08-307164Actual
10439100.002023-01-287115Budget
955839.002022-12-287136Actual
938080.002022-12-287165Budget
2271699.002024-01-287114Actual
1897211.002023-09-297156Actual
2957552.002024-07-297166Actual
3217927.362024-09-2871411Actual
619565.002022-09-297136Actual
15108108.662023-05-307118Actual
2174083.002023-12-287114Actual
297750.002022-06-307166Budget
1487360.002023-05-307136Actual
31595176.002024-09-287115Actual
1301925.002023-03-307156Actual
1359336.002023-04-297173Actual
2183286.002023-12-287115Actual
609932.002022-09-297116Actual
3117428.422024-08-2971212Actual
3061737.002024-08-297136Actual
1635025.232023-06-3071611Actual
713980.002022-10-307165Budget
3281253.002024-10-297116Actual
3407433.002024-11-297166Actual
418172.002022-07-307117Actual
36555107.142025-01-287128Actual
22214141.992023-12-287118Actual
91379.002022-12-287173Actual
859136.002022-11-307166Actual
3153685.002024-09-287164Actual
3428582.902024-11-297168Actual
1835122.042023-08-3071411Actual
344424.002022-07-307163Actual
2525369.262024-03-297128Actual
3209769.912024-09-2871111Actual
2828275.002024-06-297116Actual
848720.002022-11-307146Actual
681550.002022-10-307163Budget

Generated 2025-05-29 20:09:24.166 UTC