[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002022-12-287146Budget
595890.002022-09-297115Budget
708280.002022-10-307115Budget
1254685.002023-03-307114Actual
726840.002022-10-307126Budget
3407433.002024-11-297166Actual
3744280.002025-02-277136Actual
164663.952023-06-3071612Actual
3016773.182024-07-2971213Actual
3171518.002024-09-287126Actual
240615.002022-06-307173Actual
3814392.482025-02-2771213Actual
1221850.002023-02-277128Budget
502340.002022-08-307126Budget
180240.002022-05-307156Budget
266186.082024-04-2871112Actual
2425470.782024-02-277168Actual
984680.002022-12-287167Budget
859136.002022-11-307166Actual
87670.002022-04-297167Budget
1049580.002023-01-287165Budget
2764917.782024-05-2971511Actual
1974154.002023-10-307164Actual
32626148.002024-10-297114Actual
14547114.002023-05-307163Actual
19800107.002023-10-307115Actual
3667544.382025-01-2871211Actual
1724022.042023-07-3071111Actual
10301110.002023-01-287114Budget
3511422.002024-12-287126Actual
614640.002022-09-297126Budget
1664463.002023-07-307114Actual
820180.002022-11-307115Budget
63150.002022-04-297146Budget
240730.002022-06-307173Budget
3108752.892024-08-2971611Actual
17556124.002023-08-307113Actual
497423.002022-08-307116Actual
363360.002022-07-307164Budget
1123376.002023-02-277113Actual
1096380.002023-01-287167Budget
389823.002022-07-307126Actual
244226.082024-02-2771511Actual
456550.002022-08-307163Budget
27327132.002024-05-297117Actual
3926855.642025-03-3071113Actual
19154173.812023-09-297118Actual
2774166.722024-05-2971112Actual
424070.002022-07-307167Budget
1227748.052023-02-277168Actual
3859256.002025-03-307136Actual
1321980.002023-03-307167Budget
3283920.002024-10-297126Actual
1413279.872023-04-297128Actual
3581632.832024-12-2871113Actual
30376123.002024-08-297114Actual
522241.002022-08-307166Actual
259290.002022-06-307115Budget
1759085.002023-08-307163Actual
581860.002022-09-297114Actual
338560.002022-07-307113Budget
634760.002022-09-297166Budget
36144158.002025-01-287115Actual
1062525.002023-01-287126Actual
338430.002022-07-307113Actual
1208945.002023-02-277167Actual
628921.002022-09-297156Actual
153070.002022-05-307165Budget
1487360.002023-05-307136Actual
2035713.532023-10-3071311Actual
2872015.652024-06-2971211Actual
2838924.002024-06-297156Actual
1241960.002023-03-307163Budget
3629268.002025-01-287136Actual
946170.002022-12-287116Budget
330450.002022-06-307168Budget
11419128.002023-02-277114Actual
245455.002022-06-307114Actual
1334950.002023-03-307128Budget
3675615.652025-01-2871511Actual
218850.002022-05-307168Budget
3617877.002025-01-287165Actual
978790.002022-12-287117Budget
144566.082023-04-2971612Actual
2499030.002024-03-297136Actual
11418110.002023-02-277114Budget
245723.952024-02-2771612Actual
208190.002022-05-307118Budget
265255.012024-04-2871511Actual
3168870.002024-09-287116Actual
3345677.362024-10-2971612Actual
264740.002022-06-307165Actual
661750.002022-09-297128Budget
648856.002022-09-297167Actual
1620834.802023-06-3071111Actual
32719131.002024-10-297115Actual
91379.002022-12-287173Actual
3699273.182025-01-2871213Actual
3058915.002024-08-297126Actual
305760.002022-06-307117Actual
3114649.702024-08-2971112Actual
1268770.002023-03-307115Actual
1330190.002023-03-307118Budget
33751140.002024-11-297114Actual
1821082.902023-08-307168Actual
932480.002022-12-287115Budget
36434198.002025-01-287117Actual
25689137.002024-04-287113Actual
24194160.182024-02-277118Actual
722035.002022-10-307116Actual
741240.002022-10-307156Budget
1184560.002023-02-277146Budget
736423.002022-10-307146Actual
180114.002022-05-307156Actual
1235880.002023-03-307113Budget
3223865.652024-09-2871611Actual
1416588.962023-04-297168Actual
195316.082023-09-2971612Actual
35966114.002025-01-287163Actual
1161980.002023-02-277165Budget
1968052.002023-10-307173Actual
1260783.002023-03-307164Actual
1696929.002023-07-307166Actual
20499.002022-04-297114Actual
34166128.002024-11-297167Actual
881280.002022-11-307118Budget
20211107.142023-10-307128Actual
3573110.002022-07-307114Budget

Generated 2025-05-29 06:16:53.334 UTC