[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002022-12-287114Actual
1386533.002023-04-297136Actual
2325288.962024-01-287168Actual
36085152.002025-01-287164Actual
1082535.002023-01-287166Actual
741112.002022-10-307156Actual
154346.082023-05-3071612Actual
2504218.002024-03-297156Actual
3259829.002024-10-297173Actual
2673757.392024-04-2871213Actual
689430.002022-10-307173Budget
3793776.292025-02-2771611Actual
1693722.002023-07-307156Actual
1667846.002023-07-307164Actual
30376123.002024-08-297114Actual
20183158.662023-10-307118Actual
2171220.002023-12-287173Actual
2641632.672024-04-2871111Actual
212950.002022-05-307128Budget
984680.002022-12-287167Budget
3198122.302022-06-307118Actual
138970.002022-05-307164Budget
1865218.002023-09-297173Actual
3064332.002024-08-297146Actual
38385114.002025-03-307164Actual
292040.002022-06-307156Budget
3330322.042024-10-2971411Actual
3487329.002024-12-287173Actual
1297360.002023-03-307146Budget
1115140.482023-01-287168Actual
2600124.002024-04-287116Actual
3401740.002024-11-297146Actual
2105925.002023-11-307166Actual
34253126.842024-11-297128Actual
970750.002022-12-287166Budget
768980.002022-10-307118Budget
175432.002022-05-307146Actual
2836350.002024-06-297146Actual
35249.002022-07-307173Actual
793550.002022-11-307163Budget
965110.002022-12-287156Actual
812142.002022-11-307164Actual
2290134.002024-01-287116Actual
867290.002022-11-307117Budget
694277.002022-10-307114Actual
27420220.782024-05-297118Actual
29040138.102024-06-2971213Actual
424070.002022-07-307167Budget
33877137.002024-11-297165Actual
16029104.002023-06-307167Actual
746950.002022-10-307166Budget
3549768.852024-12-2871111Actual
628921.002022-09-297156Actual
2713039.002024-05-297116Actual
1334950.002023-03-307128Budget
3888895.022025-03-307168Actual
385059.002022-07-307116Actual
1179776.002023-02-277136Actual
338430.002022-07-307113Actual
16088160.182023-06-307118Actual
334238.212024-10-2971212Actual
1892039.002023-09-297136Actual
3179528.002024-09-287156Actual
1921549.572023-09-297168Actual
37294176.002025-02-277115Actual
240730.002022-06-307173Budget
2410293.002024-02-277117Actual
1249830.002023-03-307173Budget
2723721.002024-05-297156Actual
114770.002022-05-307113Budget
266516.082024-04-2871612Actual
3396310.002024-11-297126Actual
11559100.002023-02-277115Budget
1241846.002023-03-307163Actual
67718.002022-04-297156Actual
1938310.332023-09-2971511Actual
924272.002022-12-287164Actual
6569137.452022-09-297118Actual
215316.082023-11-3071112Actual
1129036.002023-02-277163Actual
3908952.892025-03-3071611Actual
34901163.002024-12-287114Actual
186150.002022-05-307166Budget
1587922.002023-06-307146Actual
29343106.002024-07-297115Actual
17556124.002023-08-307113Actual
450760.002022-08-307113Budget
2874753.952024-06-2971311Actual
15730.002022-04-297173Budget
661637.452022-09-297128Actual
2718575.002024-05-297136Actual
7688107.142022-10-307118Actual
1738229.482023-07-3071611Actual
253736.082024-03-2971211Actual
235113.952024-01-2871112Actual
806360.002022-11-307114Actual
2838924.002024-06-297156Actual
1129160.002023-02-277163Budget
2996165.652024-07-2971611Actual
2401322.002024-02-277156Actual
371363.002022-07-307115Actual
3100017.782024-08-2971211Actual
240615.002022-06-307173Actual
3217927.362024-09-2871411Actual
36468101.002025-01-287167Actual
229288.002024-01-287126Actual
3779660.332025-02-2771111Actual
3746830.002025-02-277146Actual
587642.002022-09-297164Actual
385160.002022-07-307116Budget
3687412.462025-01-2871212Actual
442538.962022-07-307168Actual
1025214.002023-01-287173Actual
180114.002022-05-307156Actual
27039131.002024-05-297115Actual
1394929.002023-04-297166Actual
1889218.002023-09-297126Actual
13300107.142023-03-307118Actual
3557944.382024-12-2871411Actual
2035713.532023-10-3071311Actual
1484522.002023-05-307126Actual
100750.002022-04-297128Budget
3238934.592024-09-2871113Actual
760880.002022-10-307167Budget
2542715.652024-03-2971411Actual
955839.002022-12-287136Actual
1179880.002023-02-277136Budget
287350.002022-06-307146Budget

Generated 2025-05-29 18:44:26.549 UTC