[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-07-287146Actual
106349.572022-04-287168Actual
12688100.002023-03-297115Budget
1321980.002023-03-297167Budget
1974154.002023-10-297164Actual
450760.002022-08-297113Budget
1162052.002023-02-267165Actual
681550.002022-10-297163Budget
120350.002022-05-297163Budget
2325288.962024-01-277168Actual
714070.002022-10-297165Actual
215633.952023-11-2971612Actual
3914848.632025-03-2971112Actual
773623.812022-10-297128Actual
1381043.002023-04-287116Actual
161047.002022-05-297116Actual
287350.002022-06-297146Budget
624223.002022-09-287146Actual
297642.002022-06-297166Actual
1017232.002023-01-277163Actual
634627.002022-09-287166Actual
240615.002022-06-297173Actual
100750.002022-04-287128Budget
225389.272023-12-2771612Actual
1049580.002023-01-277165Budget
1365476.002023-04-287164Actual
2065293.002023-11-297163Actual
432075.322022-07-297118Actual
3176932.002024-09-277146Actual
1109250.002023-01-277128Budget
2987417.782024-07-2871211Actual
80149.002022-11-297173Actual
1569.002022-04-287173Actual
3584392.482024-12-2771213Actual
26980114.002024-05-287164Actual
235426.082024-01-2771612Actual
1129036.002023-02-267163Actual
18594105.002023-09-287163Actual
2780156.082024-05-2871612Actual
35377205.632024-12-277118Actual
37328106.002025-02-267165Actual
36085152.002025-01-277164Actual
2381370.002024-02-267115Actual
3744280.002025-02-267136Actual
1685716.002023-07-297126Actual
2041113.532023-10-2971511Actual
820256.002022-11-297115Actual
1620834.802023-06-2971111Actual
3351541.602024-10-2871113Actual
1629014.592023-06-2971411Actual
2127149.572023-11-297168Actual
3312982.902024-10-287128Actual
2830916.002024-06-287126Actual
3670253.952025-01-2771311Actual
595772.002022-09-287115Actual
2478354.002024-03-287164Actual
1654.002022-04-287113Actual
266186.082024-04-2771112Actual
31977220.782024-09-277118Actual
853340.002022-11-297156Budget
1011580.002023-01-277113Budget
918480.002022-12-277114Budget
502214.002022-08-297126Actual
1932914.592023-09-2871311Actual
648856.002022-09-287167Actual
839040.002022-11-297126Budget
21117104.002023-11-297117Actual
38734104.002025-03-297117Actual
27977107.002024-06-287113Actual
162366.082023-06-2971211Actual
826263.002022-11-297165Actual
376940.002022-07-297165Actual
708170.002022-10-297115Actual
6569137.452022-09-287118Actual
1011457.002023-01-277113Actual
984680.002022-12-277167Budget
507170.002022-08-297136Budget
3357381.962024-10-2871613Actual
3540596.542024-12-277128Actual
1821082.902023-08-297168Actual
624340.002022-09-287146Budget
609932.002022-09-287116Actual
3008158.212024-07-2871612Actual
3223865.652024-09-2771611Actual
1786154.002023-08-297116Actual
681440.002022-10-297163Actual
2718575.002024-05-287136Actual
2171220.002023-12-277173Actual
31918124.002024-09-277167Actual
3034839.002024-08-287173Actual
2321970.782024-01-277128Actual
464540.002022-08-297173Budget
1877270.002023-09-287115Actual
63039.002022-04-287146Actual
13300107.142023-03-297118Actual
2455110.002022-06-297114Budget
338430.002022-07-297113Actual
2691949.002024-05-287173Actual
3102745.442024-08-2871311Actual
153070.002022-05-297165Budget
29164109.002024-07-287163Actual
873180.002022-11-297167Budget
256036.082024-03-2871612Actual
722170.002022-10-297116Budget
937949.002022-12-277165Actual
12829.002022-05-297173Actual
1626311.402023-06-2971311Actual
1170068.002023-02-267116Actual
554950.002022-08-297168Budget
661750.002022-09-287128Budget
1104490.002023-01-277118Budget
3511422.002024-12-277126Actual
992782.902022-12-277118Actual
186020.002022-05-297166Actual
1927425.232023-09-2871111Actual
35966114.002025-01-277163Actual
25811128.002024-04-277114Actual
3844491.002025-03-297115Actual
2605641.002024-04-277136Actual
28189122.002024-06-287115Actual
27361101.002024-05-287167Actual
28572148.052024-06-287118Actual
2540017.782024-03-2871311Actual
2707164.002024-05-287165Actual
147090.002022-05-297115Budget
1260690.002023-03-297164Budget
1194960.002023-02-267166Budget
1463366.002023-05-297114Actual

Generated 2025-05-28 06:11:40.383 UTC