[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2030239.062023-10-3171111Actual
58470.002022-04-307136Budget
3019892.482024-07-3071613Actual
2183286.002023-12-297115Actual
2534525.232024-03-3071111Actual
330450.002022-07-017168Budget
3932769.672025-03-3171613Actual
958110.172022-04-307118Actual
3861827.002025-03-317146Actual
2077251.002023-12-017164Actual
2041113.532023-10-3171511Actual
31502197.002024-09-297114Actual
3182739.002024-09-297166Actual
37115146.002025-02-287163Actual
3817369.672025-02-2871613Actual
1877270.002023-09-307115Actual
891840.002022-12-017168Budget
6569137.452022-09-307118Actual
497423.002022-08-317116Actual
30410152.002024-08-307164Actual
3581632.832024-12-2971113Actual
35933205.002025-01-297113Actual
2133022.042023-12-0171111Actual
3132492.482024-08-3071613Actual
1082535.002023-01-297166Actual
848640.002022-12-017146Budget
19095104.002023-09-307167Actual
992782.902022-12-297118Actual
3900239.062025-03-3171311Actual
418290.002022-07-317117Budget
681440.002022-10-317163Actual
1434014.592023-04-3071611Actual
161160.002022-05-317116Budget
371363.002022-07-317115Actual
1696929.002023-07-317166Actual
27977107.002024-06-307113Actual
1941529.482023-09-3071611Actual
13499195.002023-04-307113Actual
352540.002022-07-317173Budget
3629268.002025-01-297136Actual
3079393.002024-08-307167Actual
32660109.002024-10-307164Actual
507229.002022-08-317136Actual
1871360.002023-09-307164Actual
2768239.062024-05-3071611Actual
2516693.002024-03-307167Actual
1815088.962023-08-317118Actual
1599578.002023-07-017117Actual
642880.002022-09-307117Actual
23634105.002024-02-287163Actual
229288.002024-01-297126Actual
2966778.002024-07-307167Actual
1484522.002023-05-317126Actual
251170.002022-07-017164Budget
3179528.002024-09-297156Actual
205608.212023-10-3171612Actual
3667544.382025-01-2971211Actual
609932.002022-09-307116Actual
1921549.572023-09-307168Actual
1123280.002023-02-287113Budget
3670253.952025-01-2971311Actual
2504218.002024-03-307156Actual
2165478.002023-12-297163Actual
1359336.002023-04-307173Actual
1906185.002023-09-307117Actual
225061.822023-12-2971112Actual
1170068.002023-02-287116Actual
1932914.592023-09-3071311Actual
170759.002022-05-317136Actual
14009130.002023-04-307117Actual
48760.002022-04-307116Budget
3787832.672025-02-2871411Actual
483490.002022-08-317115Budget
418172.002022-07-317117Actual
913630.002022-12-297173Budget
35757111.402024-12-2971612Actual
489349.002022-08-317165Actual
1011580.002023-01-297113Budget
1202952.002023-02-287117Actual
2605641.002024-04-297136Actual
35318101.002024-12-297167Actual
26263.002022-04-307164Actual
87670.002022-04-307167Budget
1892039.002023-09-307136Actual
3696546.872025-01-2971113Actual
1821082.902023-08-317168Actual
713980.002022-10-317165Budget
15492187.002023-07-017113Actual
741112.002022-10-317156Actual
344550.002022-07-317163Budget
2889358.212024-06-3071112Actual
3215227.362024-09-2971311Actual
848720.002022-12-017146Actual
200070.002022-05-317167Budget
595772.002022-09-307115Actual
3799644.382025-02-2871112Actual
4692120.002022-08-317114Actual
2833780.002024-06-307136Actual
1585330.002023-07-017136Actual
450760.002022-08-317113Budget
37676166.242025-02-287118Actual
1067480.002023-01-297136Budget
1302040.002023-03-317156Budget
186020.002022-05-317166Actual
34935135.002024-12-297164Actual
731759.002022-10-317136Actual
33101220.782024-10-307118Actual
3102745.442024-08-3071311Actual
30503103.002024-08-307165Actual
2103020.002023-12-017156Actual
2578327.002024-04-297173Actual
905750.002022-12-297163Budget
232750.002022-07-017163Budget
450644.002022-08-317113Actual
3885582.902025-03-317128Actual
3153685.002024-09-297164Actual
31595176.002024-09-297115Actual
26295166.242024-04-297118Actual
4693110.002022-08-317114Budget
522241.002022-08-317166Actual
3902965.652025-03-3171411Actual
3029068.002024-08-307163Actual
15730.002022-04-307173Budget
3404332.002024-11-307156Actual
2842149.002024-06-307166Actual
2331135.872024-01-2971111Actual
3209769.912024-09-2971111Actual
773623.812022-10-317128Actual

Generated 2025-05-30 10:04:36.656 UTC