[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-11-2971211Actual
2398722.002024-02-277146Actual
21210195.022023-11-307118Actual
736423.002022-10-307146Actual
13533100.002023-04-297163Actual
3058915.002024-08-297126Actual
2786046.872024-05-2971113Actual
3120799.702024-08-2971612Actual
1460515.002023-05-307173Actual
2949156.002024-07-297136Actual
601742.002022-09-297165Actual
886150.002022-11-307128Budget
3853770.002025-03-307116Actual
363360.002022-07-307164Budget
2987417.782024-07-2971211Actual
39295103.012025-03-3071213Actual
1282980.002023-03-307116Budget
2431331.612024-02-2771111Actual
13159100.002023-03-307117Budget
2138517.782023-11-3071311Actual
58470.002022-04-297136Budget
249626.002024-03-297126Actual
3511422.002024-12-287126Actual
2141225.232023-11-3071411Actual
3738742.002025-02-277116Actual
153070.002022-05-307165Budget
3428582.902024-11-297168Actual
661637.452022-09-297128Actual
205608.212023-10-3071612Actual
174682.892023-07-3071212Actual
834270.002022-11-307116Budget
305760.002022-06-307117Actual
779640.002022-10-307168Budget
35966114.002025-01-287163Actual
997554.112022-12-287128Actual
965240.002022-12-287156Budget
20499.002022-04-297114Actual
114770.002022-05-307113Budget
937949.002022-12-287165Actual
2682798.002024-05-297113Actual
287223.002022-06-307146Actual
215633.952023-11-3071612Actual
1786154.002023-08-307116Actual
2614029.002024-04-287166Actual
899839.002022-12-287113Actual
32753152.002024-10-297165Actual
31977220.782024-09-287118Actual
1249913.002023-03-307173Actual
32038110.172024-09-287168Actual
2372076.002024-02-277114Actual
700056.002022-10-307164Actual
507170.002022-08-307136Budget
1049691.002023-01-287165Actual
924380.002022-12-287164Budget
3667544.382025-01-2871211Actual
2545410.332024-03-2971511Actual
1655891.002023-07-307163Actual
195012.892023-09-2971212Actual
502214.002022-08-307126Actual
27327132.002024-05-297117Actual
2830916.002024-06-297126Actual
3569742.252024-12-2871112Actual
53530.002022-04-297126Budget
2300826.002024-01-287156Actual
1805785.002023-08-307117Actual
3209769.912024-09-2871111Actual
38231107.002025-03-307113Actual
2608229.002024-04-287146Actual
33631205.002024-11-297113Actual
34994122.002024-12-287115Actual
2035713.532023-10-3071311Actual
1129036.002023-02-277163Actual
22214141.992023-12-287118Actual
1241960.002023-03-307163Budget
760880.002022-10-307167Budget
35933205.002025-01-287113Actual
3407433.002024-11-297166Actual
694277.002022-10-307114Actual
2135819.912023-11-3071211Actual
34935135.002024-12-287164Actual
1770968.002023-08-307164Actual
26980114.002024-05-297164Actual
950818.002022-12-287126Actual
918480.002022-12-287114Budget
19589195.002023-10-307113Actual
3699273.182025-01-2871213Actual
200070.002022-05-307167Budget
2504218.002024-03-297156Actual
843980.002022-11-307136Budget
2671027.572024-04-2871113Actual
2715715.002024-05-297126Actual
3004811.402024-07-2971212Actual
142548.212023-04-2971211Actual
667650.002022-09-297168Budget
1287618.002023-03-307126Actual
399540.002022-07-307146Budget
2083188.002023-11-307115Actual
3129346.872024-08-2971213Actual
2493534.002024-03-297116Actual
2466478.002024-03-297163Actual
1096380.002023-01-287167Budget
1738229.482023-07-3071611Actual
3672944.382025-01-2871411Actual
2892110.332024-06-2971212Actual
1935615.652023-09-2971411Actual
424070.002022-07-307167Budget
2647122.042024-04-2871311Actual
23098117.002024-01-287117Actual
3914848.632025-03-3071112Actual
2957552.002024-07-297166Actual
522360.002022-08-307166Budget
2041113.532023-10-3071511Actual
24194160.182024-02-277118Actual
2901355.642024-06-2971113Actual
2195115.002023-12-287126Actual
34253126.842024-11-297128Actual
272960.002022-06-307116Budget
1558431.002023-06-307173Actual
450760.002022-08-307113Budget
1374970.002023-04-297165Actual
19622114.002023-10-307163Actual
436950.002022-07-307128Budget
240615.002022-06-307173Actual
1340750.002023-03-307168Budget
3573110.002022-07-307114Budget
1989329.002023-10-307116Actual
483490.002022-08-307115Budget
3466564.412024-11-2971113Actual

Generated 2025-05-29 17:06:12.843 UTC