[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002022-12-287163Actual
26370.002022-04-297164Budget
26263.002022-04-297164Actual
3209769.912024-09-2871111Actual
6569137.452022-09-297118Actual
497560.002022-08-307116Budget
3799644.382025-02-2771112Actual
2996165.652024-07-2971611Actual
2030239.062023-10-3071111Actual
2197954.002023-12-287136Actual
163177.142023-06-3071511Actual
2949156.002024-07-297136Actual
1241960.002023-03-307163Budget
205302.892023-10-3071212Actual
35284104.002024-12-287117Actual
1805785.002023-08-307117Actual
516513.002022-08-307156Actual
624340.002022-09-297146Budget
522241.002022-08-307166Actual
714070.002022-10-307165Actual
34901163.002024-12-287114Actual
1072160.002023-01-287146Budget
199956.002022-05-307167Actual
142548.212023-04-2971211Actual
3014046.872024-07-2971113Actual
1017232.002023-01-287163Actual
1307960.002023-03-307166Budget
27361101.002024-05-297167Actual
410160.002022-07-307166Budget
208190.002022-05-307118Budget
34132221.002024-11-297117Actual
1809162.002023-08-307167Actual
30469114.002024-08-297115Actual
3543879.872024-12-287168Actual
3702392.482025-01-2871613Actual
2922229.002024-07-297173Actual
23600166.002024-02-277113Actual
848640.002022-11-307146Budget
722170.002022-10-307116Budget
2748160.172024-05-297168Actual
3016773.182024-07-2971213Actual
23132104.002024-01-287167Actual
2723721.002024-05-297156Actual
1764823.002023-08-307173Actual
2528669.262024-03-297168Actual
3176932.002024-09-287146Actual
1067480.002023-01-287136Budget
3396310.002024-11-297126Actual
1691130.002023-07-307146Actual
28513100.002024-06-297167Actual
2548628.422024-03-2971611Actual
1217090.002023-02-277118Budget
34344109.272024-11-2971111Actual
73550.002022-04-297166Budget
28479176.002024-06-297117Actual
2572389.002024-04-287163Actual
899839.002022-12-287113Actual
1179776.002023-02-277136Actual
3466564.412024-11-2971113Actual
2369223.002024-02-277173Actual
29130176.002024-07-297113Actual
245455.002022-06-307114Actual
1796820.002023-08-307156Actual
1184560.002023-02-277146Budget
601860.002022-09-297165Budget
3540596.542024-12-287128Actual
1235972.002023-03-307113Actual
186150.002022-05-307166Budget
3779660.332025-02-2771111Actual
700180.002022-10-307164Budget
642880.002022-09-297117Actual
741112.002022-10-307156Actual
3153685.002024-09-287164Actual
587642.002022-09-297164Actual
26200195.002024-04-287117Actual
34253126.842024-11-297128Actual
1235880.002023-03-307113Budget
1129160.002023-02-277163Budget
3749428.002025-02-277156Actual
3064332.002024-08-297146Actual
2721133.002024-05-297146Actual
2828275.002024-06-297116Actual
2280964.002024-01-287115Actual
2183286.002023-12-287115Actual
595772.002022-09-297115Actual
731759.002022-10-307136Actual
363235.002022-07-307164Actual
2290134.002024-01-287116Actual
2614029.002024-04-287166Actual
34994122.002024-12-287115Actual
1383713.002023-04-297126Actual
424070.002022-07-307167Budget
634760.002022-09-297166Budget
1137130.002023-02-277173Budget
215316.082023-11-3071112Actual
2003235.002023-10-307166Actual
147090.002022-05-307115Budget
2951735.002024-07-297146Actual
2271699.002024-01-287114Actual
853340.002022-11-307156Budget
2673757.392024-04-2871213Actual
2830916.002024-06-297126Actual
918480.002022-12-287114Budget
475360.002022-08-307164Budget
165814.002022-05-307126Actual
1067376.002023-01-287136Actual
13300107.142023-03-307118Actual
3793776.292025-02-2771611Actual
297750.002022-06-307166Budget
143995.012023-04-2971112Actual
2869268.852024-06-2971111Actual
2487661.002024-03-297165Actual
2336619.912024-01-2871311Actual
14514109.002023-05-307113Actual
2295666.002024-01-287136Actual
245723.952024-02-2771612Actual
731880.002022-10-307136Budget
249626.002024-03-297126Actual
330343.512022-06-307168Actual
965110.002022-12-287156Actual
232635.002022-06-307163Actual
311735.002022-06-307167Actual
371363.002022-07-307115Actual
1729522.042023-07-3071311Actual
410047.002022-07-307166Actual
37294176.002025-02-277115Actual
10440104.002023-01-287115Actual
843980.002022-11-307136Budget

Generated 2025-05-30 00:24:17.524 UTC