[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-02-277173Budget
377060.002022-07-307165Budget
614718.002022-09-297126Actual
905628.002022-12-287163Actual
2605641.002024-04-287136Actual
1614982.902023-06-307168Actual
1495730.002023-05-307166Actual
624340.002022-09-297146Budget
1174840.002023-02-277126Budget
1992015.002023-10-307126Actual
2842149.002024-06-297166Actual
992782.902022-12-287118Actual
2300826.002024-01-287156Actual
3629268.002025-01-287136Actual
23191107.142024-01-287118Actual
35757111.402024-12-2871612Actual
35284104.002024-12-287117Actual
2954321.002024-07-297156Actual
34815137.002024-12-287163Actual
1268770.002023-03-307115Actual
1035990.002023-01-287164Budget
18594105.002023-09-297163Actual
28513100.002024-06-297167Actual
251036.002022-06-307164Actual
913630.002022-12-287173Budget
25225108.662024-03-297118Actual
958110.172022-04-297118Actual
3126627.572024-08-2971113Actual
3120799.702024-08-2971612Actual
282670.002022-06-307136Budget
3587592.482024-12-2871613Actual
595890.002022-09-297115Budget
36144158.002025-01-287115Actual
29040138.102024-06-2971213Actual
2600124.002024-04-287116Actual
245146.082024-02-2771112Actual
2466478.002024-03-297163Actual
19095104.002023-09-297167Actual
1227748.052023-02-277168Actual
1871360.002023-09-297164Actual
256036.082024-03-2971612Actual
619670.002022-09-297136Budget
20499.002022-04-297114Actual
265255.012024-04-2871511Actual
881280.002022-11-307118Budget
11045141.992023-01-287118Actual
218731.382022-05-307168Actual
787744.002022-11-307113Actual
1472575.002023-05-307115Actual
3540596.542024-12-287128Actual
2003235.002023-10-307166Actual
334238.212024-10-2971212Actual
475264.002022-08-307164Actual
2244725.232023-12-2871611Actual
946170.002022-12-287116Budget
2949156.002024-07-297136Actual
1194960.002023-02-277166Budget
1297235.002023-03-307146Actual
272832.002022-06-307116Actual
15730.002022-04-297173Budget
36085152.002025-01-287164Actual
3229734.802024-09-2871112Actual
1194853.002023-02-277166Actual
240615.002022-06-307173Actual
1786154.002023-08-307116Actual
1835122.042023-08-3071411Actual
1865218.002023-09-297173Actual
839040.002022-11-307126Budget
175432.002022-05-307146Actual
886061.692022-11-307128Actual
19800107.002023-10-307115Actual
31885198.002024-09-287117Actual
1386533.002023-04-297136Actual
1241846.002023-03-307163Actual
675639.002022-10-307113Actual
511820.002022-08-307146Actual
34935135.002024-12-287164Actual
29250210.002024-07-297114Actual
2838924.002024-06-297156Actual
2872015.652024-06-2971211Actual
3281253.002024-10-297116Actual
371363.002022-07-307115Actual
29343106.002024-07-297115Actual
2295666.002024-01-287136Actual
194290.002022-05-307117Budget
3814392.482025-02-2771213Actual
226970.002022-06-307113Budget
1235972.002023-03-307113Actual
1147993.002023-02-277164Actual
173493.952023-07-3071511Actual
272960.002022-06-307116Budget
3799644.382025-02-2771112Actual
21210195.022023-11-307118Actual
2833780.002024-06-297136Actual
28600110.172024-06-297128Actual
2030239.062023-10-3071111Actual
859136.002022-11-307166Actual
848720.002022-11-307146Actual
489349.002022-08-307165Actual
873180.002022-11-307167Budget
163177.142023-06-3071511Actual
3351541.602024-10-2971113Actual
39295103.012025-03-3071213Actual
1654.002022-04-297113Actual
700180.002022-10-307164Budget
2499030.002024-03-297136Actual
106349.572022-04-297168Actual
40470.002022-04-297165Budget
628921.002022-09-297156Actual
251170.002022-06-307164Budget
3223865.652024-09-2871611Actual
1067376.002023-01-287136Actual
1274754.002023-03-307165Actual
918555.002022-12-287114Actual
3894797.572025-03-3071111Actual
2786046.872024-05-2971113Actual
28223106.002024-06-297165Actual
14043117.002023-04-297167Actual
146990.002022-05-307115Actual
3793776.292025-02-2771611Actual
2103020.002023-11-307156Actual
2644411.402024-04-2871211Actual
1025330.002023-01-287173Budget
7688107.142022-10-307118Actual
34225128.362024-11-297118Actual
2713039.002024-05-297116Actual
19708101.002023-10-307114Actual
264870.002022-06-307165Budget

Generated 2025-05-29 17:43:43.786 UTC