[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-02-287163Budget
2545410.332024-03-3071511Actual
667549.572022-09-307168Actual
1732217.782023-07-3171411Actual
13159100.002023-03-317117Budget
992680.002022-12-297118Budget
1724022.042023-07-3171111Actual
681440.002022-10-317163Actual
2003235.002023-10-317166Actual
330343.512022-07-017168Actual
2290134.002024-01-297116Actual
2425470.782024-02-287168Actual
826180.002022-12-017165Budget
120350.002022-05-317163Budget
272960.002022-07-017116Budget
536142.002022-08-317167Actual
272832.002022-07-017116Actual
3126627.572024-08-3071113Actual
1871360.002023-09-307164Actual
1202952.002023-02-287117Actual
1796820.002023-08-317156Actual
918555.002022-12-297114Actual
1558431.002023-07-017173Actual
587642.002022-09-307164Actual
1035854.002023-01-297164Actual
581860.002022-09-307114Actual
544296.542022-08-317118Actual
33785156.002024-11-307164Actual
311735.002022-07-017167Actual
2044423.102023-10-3171611Actual
731759.002022-10-317136Actual
1011457.002023-01-297113Actual
1391722.002023-04-307156Actual
2602811.002024-04-297126Actual
175550.002022-05-317146Budget
3117428.422024-08-3071212Actual
2975482.902024-07-307128Actual
27768.002022-07-017126Actual
2590686.002024-04-297115Actual
965110.002022-12-297156Actual
10301110.002023-01-297114Budget
3407433.002024-11-307166Actual
1129036.002023-02-287163Actual
812142.002022-12-017164Actual
35933205.002025-01-297113Actual
629030.002022-09-307156Budget
2174083.002023-12-297114Actual
722170.002022-10-317116Budget
21117104.002023-12-017117Actual
3805789.062025-02-2871612Actual
399540.002022-07-317146Budget
497560.002022-08-317116Budget
264740.002022-07-017165Actual
3469246.872024-11-3071213Actual
801530.002022-12-017173Budget
886150.002022-12-017128Budget
3034839.002024-08-307173Actual
2404443.002024-02-287166Actual
1570579.002023-07-017115Actual
1585330.002023-07-017136Actual
787744.002022-12-017113Actual
1759085.002023-08-317163Actual
502340.002022-08-317126Budget
3312982.902024-10-307128Actual
20618175.002023-12-017113Actual
1184440.002023-02-287146Actual
33877137.002024-11-307165Actual
2268831.002024-01-297173Actual
3864424.002025-03-317156Actual
1301925.002023-03-317156Actual
195316.082023-09-3071612Actual
3744280.002025-02-287136Actual
25132109.002024-03-307117Actual
2907246.872024-06-3071613Actual
31502197.002024-09-297114Actual
324641.992022-07-017128Actual
694380.002022-10-317114Budget
410160.002022-07-317166Budget
3153685.002024-09-297164Actual
394747.002022-07-317136Actual
3888895.022025-03-317168Actual
2830916.002024-06-307126Actual
34166128.002024-11-307167Actual
2095011.002023-12-017126Actual
1254685.002023-03-317114Actual
324750.002022-07-017128Budget
2434111.402024-02-2871211Actual
2431331.612024-02-2871111Actual
1090578.002023-01-297117Actual
265255.012024-04-2971511Actual
63039.002022-04-307146Actual
3696546.872025-01-2971113Actual
2041113.532023-10-3171511Actual
3056246.002024-08-307116Actual
1738229.482023-07-3171611Actual
1365476.002023-04-307164Actual
30469114.002024-08-307115Actual
31629122.002024-09-297165Actual
1685716.002023-07-317126Actual
80149.002022-12-017173Actual
38265127.002025-03-317163Actual
2883465.652024-06-3071611Actual
48631.002022-04-307116Actual
700056.002022-10-317164Actual
291923.002022-07-017156Actual
377060.002022-07-317165Budget
165814.002022-05-317126Actual
806360.002022-12-017114Actual
2676981.962024-04-2971613Actual
3324944.382024-10-3071211Actual
1049580.002023-01-297165Budget
3672944.382025-01-2971411Actual
3540596.542024-12-297128Actual
183786.082023-08-3171511Actual
28097172.002024-06-307114Actual
1179880.002023-02-287136Budget
456428.002022-08-317163Actual
37676166.242025-02-287118Actual
2501616.002024-03-307146Actual
2390660.002024-02-287116Actual
194742.892023-09-3071112Actual
1573944.002023-07-017165Actual
3289345.002024-10-307146Actual
21210195.022023-12-017118Actual
3587592.482024-12-2971613Actual
3244864.412024-09-2971613Actual
464540.002022-08-317173Budget
1362188.002023-04-307114Actual

Generated 2025-05-30 09:35:26.356 UTC