[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-01-287173Actual
38231107.002025-03-307113Actual
2545410.332024-03-2971511Actual
905628.002022-12-287163Actual
1184440.002023-02-277146Actual
2268831.002024-01-287173Actual
609860.002022-09-297116Budget
38351123.002025-03-307114Actual
205032.892023-10-3071112Actual
826263.002022-11-307165Actual
1082535.002023-01-287166Actual
10906100.002023-01-287117Budget
28011122.002024-06-297163Actual
161047.002022-05-307116Actual
183786.082023-08-3071511Actual
587760.002022-09-297164Budget
3357381.962024-10-2971613Actual
1587922.002023-06-307146Actual
20211107.142023-10-307128Actual
1227850.002023-02-277168Budget
1693722.002023-07-307156Actual
138848.002022-05-307164Actual
1221850.002023-02-277128Budget
2590686.002024-04-287115Actual
3064332.002024-08-297146Actual
3573110.002022-07-307114Budget
2165478.002023-12-287163Actual
891723.812022-11-307168Actual
820256.002022-11-307115Actual
3238934.592024-09-2871113Actual
2996165.652024-07-2971611Actual
3016773.182024-07-2971213Actual
68958.002022-10-307173Actual
2100435.002023-11-307146Actual
1365476.002023-04-297164Actual
3687412.462025-01-2871212Actual
3283920.002024-10-297126Actual
2396130.002024-02-277136Actual
13499195.002023-04-297113Actual
2990139.062024-07-2971311Actual
25225108.662024-03-297118Actual
1386533.002023-04-297136Actual
3345677.362024-10-2971612Actual
423956.002022-07-307167Actual
3908952.892025-03-3071611Actual
2401322.002024-02-277156Actual
377060.002022-07-307165Budget
3749428.002025-02-277156Actual
628921.002022-09-297156Actual
1381043.002023-04-297116Actual
3629268.002025-01-287136Actual
23132104.002024-01-287167Actual
235426.082024-01-2871612Actual
2384753.002024-02-277165Actual
595890.002022-09-297115Budget
29633221.002024-07-297117Actual
1383713.002023-04-297126Actual
3396310.002024-11-297126Actual
3088070.782024-08-297128Actual
3291924.002024-10-297156Actual
1011457.002023-01-287113Actual
2614029.002024-04-287166Actual
2987417.782024-07-2971211Actual
2937776.002024-07-297165Actual
3787832.672025-02-2771411Actual
522360.002022-08-307166Budget
203308.212023-10-3071211Actual
344424.002022-07-307163Actual
29787123.812024-07-297168Actual
1017360.002023-01-287163Budget
768980.002022-10-307118Budget
114650.002022-05-307113Actual
330450.002022-06-307168Budget
2431331.612024-02-2771111Actual
1235972.002023-03-307113Actual
1217090.002023-02-277118Budget
26980114.002024-05-297164Actual
2439517.782024-02-2771411Actual
2647122.042024-04-2871311Actual
2768239.062024-05-2971611Actual
36588123.812025-01-287168Actual
511940.002022-08-307146Budget
3702392.482025-01-2871613Actual
1194853.002023-02-277166Actual
1564676.002023-06-307164Actual
3519418.002024-12-287156Actual
2275046.002024-01-287164Actual
1570579.002023-06-307115Actual
475360.002022-08-307164Budget
158256.002023-06-307126Actual
389823.002022-07-307126Actual
245146.082024-02-2771112Actual
175432.002022-05-307146Actual
4693110.002022-08-307114Budget
18594105.002023-09-297163Actual
311870.002022-06-307167Budget
15492187.002023-06-307113Actual
1179880.002023-02-277136Budget
3920989.062025-03-3071612Actual
489349.002022-08-307165Actual
218850.002022-05-307168Budget
20499.002022-04-297114Actual
1726814.592023-07-3071211Actual
2759551.822024-05-2971311Actual
3744280.002025-02-277136Actual
464414.002022-08-307173Actual
1817870.782023-08-307128Actual
2434111.402024-02-2771211Actual
1786154.002023-08-307116Actual
1123376.002023-02-277113Actual
1796820.002023-08-307156Actual
516630.002022-08-307156Budget
950940.002022-12-287126Budget
2290134.002024-01-287116Actual
2390660.002024-02-277116Actual
2786046.872024-05-2971113Actual
3563837.992024-12-2871611Actual
3664797.572025-01-2871111Actual
1274880.002023-03-307165Budget
3117428.422024-08-2971212Actual
760772.002022-10-307167Actual
297750.002022-06-307166Budget
2507443.002024-03-297166Actual
3439932.672024-11-2971311Actual
3061737.002024-08-297136Actual
144566.082023-04-2971612Actual
24194160.182024-02-277118Actual
3066918.002024-08-297156Actual

Generated 2025-05-29 17:06:16.315 UTC