[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-02-2771411Actual
3672944.382025-01-2871411Actual
793550.002022-11-307163Budget
3097259.272024-08-2971111Actual
1994836.002023-10-307136Actual
389940.002022-07-307126Budget
259148.002022-06-307115Actual
1481834.002023-05-307116Actual
873180.002022-11-307167Budget
3215227.362024-09-2871311Actual
950818.002022-12-287126Actual
1611699.572023-06-307128Actual
3744280.002025-02-277136Actual
1992015.002023-10-307126Actual
2754087.992024-05-2971111Actual
147090.002022-05-307115Budget
848720.002022-11-307146Actual
2215578.002023-12-287167Actual
3126627.572024-08-2971113Actual
3557944.382024-12-2871411Actual
31629122.002024-09-287165Actual
2404443.002024-02-277166Actual
3198122.302022-06-307118Actual
2197954.002023-12-287136Actual
1301925.002023-03-307156Actual
194290.002022-05-307117Budget
1714855.632023-07-307128Actual
35318101.002024-12-287167Actual
30410152.002024-08-297164Actual
2410293.002024-02-277117Actual
3102745.442024-08-2971311Actual
27327132.002024-05-297117Actual
3312982.902024-10-297128Actual
24630175.002024-03-297113Actual
272832.002022-06-307116Actual
32626148.002024-10-297114Actual
12688100.002023-03-307115Budget
2375451.002024-02-277164Actual
53530.002022-04-297126Budget
205032.892023-10-3071112Actual
1072160.002023-01-287146Budget
736423.002022-10-307146Actual
3670253.952025-01-2871311Actual
2907246.872024-06-2971613Actual
1941529.482023-09-2971611Actual
746950.002022-10-307166Budget
2127149.572023-11-307168Actual
891723.812022-11-307168Actual
601860.002022-09-297165Budget
1170180.002023-02-277116Budget
2413570.002024-02-277167Actual
932480.002022-12-287115Budget
29040138.102024-06-2971213Actual
2756826.292024-05-2971211Actual
1593726.002023-06-307166Actual
2987417.782024-07-2971211Actual
114770.002022-05-307113Budget
23098117.002024-01-287117Actual
357288.002022-07-307114Actual
2610817.002024-04-287156Actual
2984668.852024-07-2971111Actual
3587592.482024-12-2871613Actual
1906185.002023-09-297117Actual
185029.272023-08-3071612Actual
3079393.002024-08-297167Actual
174411.822023-07-3071112Actual
502340.002022-08-307126Budget
37328106.002025-02-277165Actual
595890.002022-09-297115Budget
1129160.002023-02-277163Budget
3634424.002025-01-287156Actual
2398722.002024-02-277146Actual
2649822.042024-04-2871411Actual
1516979.872023-05-307168Actual
2369223.002024-02-277173Actual
2123879.872023-11-307128Actual
3626414.002025-01-287126Actual
28600110.172024-06-297128Actual
2507443.002024-03-297166Actual
3637627.002025-01-287166Actual
19800107.002023-10-307115Actual
1422622.042023-04-2971111Actual
3717329.002025-02-277173Actual
563160.002022-09-297113Budget
38827179.872025-03-307118Actual
2828275.002024-06-297116Actual
240615.002022-06-307173Actual
1362188.002023-04-297114Actual
3174340.002024-09-287136Actual
2238825.232023-12-2871311Actual
1495730.002023-05-307166Actual
3229734.802024-09-2871112Actual
3793776.292025-02-2771611Actual
2241523.102023-12-2871411Actual
3281253.002024-10-297116Actual
311735.002022-06-307167Actual
2990139.062024-07-2971311Actual
291923.002022-06-307156Actual
114650.002022-05-307113Actual
522241.002022-08-307166Actual
1035854.002023-01-287164Actual
34166128.002024-11-297167Actual
1635025.232023-06-3071611Actual
2298216.002024-01-287146Actual
1297360.002023-03-307146Budget
38385114.002025-03-307164Actual
1688566.002023-07-307136Actual
1487360.002023-05-307136Actual
20499.002022-04-297114Actual
1307835.002023-03-307166Actual
255455.012024-03-2971112Actual
1983447.002023-10-307165Actual
3519418.002024-12-287156Actual
29130176.002024-07-297113Actual
418290.002022-07-307117Budget
3861827.002025-03-307146Actual
36434198.002025-01-287117Actual
1968052.002023-10-307173Actual
120228.002022-05-307163Actual
536142.002022-08-307167Actual
848640.002022-11-307146Budget
3066918.002024-08-297156Actual
700056.002022-10-307164Actual
379059.272025-02-2771511Actual
22121100.002023-12-287117Actual
1897211.002023-09-297156Actual
344424.002022-07-307163Actual
2501616.002024-03-297146Actual

Generated 2025-05-29 23:01:45.420 UTC