[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-11-297118Actual
1115250.002023-01-287168Budget
464540.002022-08-307173Budget
87670.002022-04-297167Budget
2135819.912023-11-3071211Actual
1049691.002023-01-287165Actual
2238825.232023-12-2871311Actual
1983447.002023-10-307165Actual
34690.002022-04-297115Budget
2038414.592023-10-3071411Actual
773750.002022-10-307128Budget
2610817.002024-04-287156Actual
3519418.002024-12-287156Actual
2895467.782024-06-2971612Actual
3894797.572025-03-3071111Actual
363235.002022-07-307164Actual
29726205.632024-07-297118Actual
3241657.392024-09-2871213Actual
20618175.002023-11-307113Actual
19800107.002023-10-307115Actual
3217927.362024-09-2871411Actual
410160.002022-07-307166Budget
1587922.002023-06-307146Actual
2602811.002024-04-287126Actual
120350.002022-05-307163Budget
208190.002022-05-307118Budget
2992832.672024-07-2971411Actual
839040.002022-11-307126Budget
2401322.002024-02-277156Actual
1241846.002023-03-307163Actual
1274754.002023-03-307165Actual
1611699.572023-06-307128Actual
288019.272024-06-2971511Actual
186150.002022-05-307166Budget
29130176.002024-07-297113Actual
265255.012024-04-2871511Actual
754950.002022-10-307117Actual
3920989.062025-03-3071612Actual
801530.002022-11-307173Budget
2655824.162024-04-2871611Actual
1776861.002023-08-307115Actual
399431.002022-07-307146Actual
681550.002022-10-307163Budget
1726814.592023-07-3071211Actual
3295146.002024-10-297166Actual
1487360.002023-05-307136Actual
338560.002022-07-307113Budget
442538.962022-07-307168Actual
277730.002022-06-307126Budget
886150.002022-11-307128Budget
2501616.002024-03-297146Actual
932356.002022-12-287115Actual
634627.002022-09-297166Actual
58470.002022-04-297136Budget
2872015.652024-06-2971211Actual
1805785.002023-08-307117Actual
225061.822023-12-2871112Actual
1921549.572023-09-297168Actual
1841119.912023-08-3071611Actual
708280.002022-10-307115Budget
619565.002022-09-297136Actual
33042152.002024-10-297167Actual
1484522.002023-05-307126Actual
595772.002022-09-297115Actual
256036.082024-03-2971612Actual
29040138.102024-06-2971213Actual
3690683.742025-01-2871612Actual
14043117.002023-04-297167Actual
2649822.042024-04-2871411Actual
2647122.042024-04-2871311Actual
14009130.002023-04-297117Actual
245723.952024-02-2771612Actual
143995.012023-04-2971112Actual
28633138.962024-06-297168Actual
21210195.022023-11-307118Actual
722035.002022-10-307116Actual
1868059.002023-09-297114Actual
3454569.912024-11-2971112Actual
30469114.002024-08-297115Actual
1235880.002023-03-307113Budget
27977107.002024-06-297113Actual
522360.002022-08-307166Budget
3787832.672025-02-2771411Actual
1593726.002023-06-307166Actual
507229.002022-08-307136Actual
371363.002022-07-307115Actual
35757111.402024-12-2871612Actual
3675615.652025-01-2871511Actual
502340.002022-08-307126Budget
3799644.382025-02-2771112Actual
385160.002022-07-307116Budget
1057654.002023-01-287116Actual
3917622.042025-03-3071212Actual
667650.002022-09-297168Budget
722170.002022-10-307116Budget
1301925.002023-03-307156Actual
27039131.002024-05-297115Actual
2966778.002024-07-297167Actual
1992015.002023-10-307126Actual
264870.002022-06-307165Budget
2534525.232024-03-2971111Actual
1416588.962023-04-297168Actual
163177.142023-06-3071511Actual
2300826.002024-01-287156Actual
19095104.002023-09-297167Actual
2203113.002023-12-287156Actual
324641.992022-06-307128Actual
2413570.002024-02-277167Actual
3563837.992024-12-2871611Actual
2404443.002024-02-277166Actual
3168870.002024-09-287116Actual
1472575.002023-05-307115Actual
3259829.002024-10-297173Actual
34344109.272024-11-2971111Actual
694277.002022-10-307114Actual
28600110.172024-06-297128Actual
713980.002022-10-307165Budget
675760.002022-10-307113Budget
40349.002022-04-297165Actual
1287740.002023-03-307126Budget
377060.002022-07-307165Budget
760772.002022-10-307167Actual
53416.002022-04-297126Actual
3861827.002025-03-307146Actual
22214141.992023-12-287118Actual
272832.002022-06-307116Actual
3487329.002024-12-287173Actual
154346.082023-05-3071612Actual

Generated 2025-05-29 20:52:02.825 UTC