[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170759.002022-05-317136Actual
1386533.002023-04-307136Actual
905628.002022-12-297163Actual
226839.002022-07-017113Actual
95990.002022-04-307118Budget
27977107.002024-06-307113Actual
475264.002022-08-317164Actual
3229734.802024-09-2971112Actual
714070.002022-10-317165Actual
826180.002022-12-017165Budget
1287740.002023-03-317126Budget
965110.002022-12-297156Actual
1301925.002023-03-317156Actual
170870.002022-05-317136Budget
154023.952023-05-3171112Actual
1466653.002023-05-317164Actual
385160.002022-07-317116Budget
2525369.262024-03-307128Actual
3019892.482024-07-3071613Actual
2295666.002024-01-297136Actual
1894629.002023-09-307146Actual
3853770.002025-03-317116Actual
3244864.412024-09-2971613Actual
2605641.002024-04-297136Actual
1570579.002023-07-017115Actual
3741422.002025-02-287126Actual
1564676.002023-07-017164Actual
656890.002022-09-307118Budget
2206349.002023-12-297166Actual
3061737.002024-08-307136Actual
1297235.002023-03-317146Actual
3563837.992024-12-2971611Actual
38385114.002025-03-317164Actual
2035713.532023-10-3171311Actual
16029104.002023-07-017167Actual
1685716.002023-07-317126Actual
1677178.002023-07-317165Actual
1620834.802023-07-0171111Actual
31595176.002024-09-297115Actual
10301110.002023-01-297114Budget
2754087.992024-05-3071111Actual
595890.002022-09-307115Budget
1422622.042023-04-3071111Actual
634627.002022-09-307166Actual
946170.002022-12-297116Budget
194190.002022-05-317117Actual
3029068.002024-08-307163Actual
3088070.782024-08-307128Actual
3552534.802024-12-2971211Actual
2723721.002024-05-307156Actual
218731.382022-05-317168Actual
13300107.142023-03-317118Actual
1614982.902023-07-017168Actual
3171518.002024-09-297126Actual
29164109.002024-07-307163Actual
675639.002022-10-317113Actual
1805785.002023-08-317117Actual
120228.002022-05-317163Actual
7688107.142022-10-317118Actual
2030239.062023-10-3171111Actual
175550.002022-05-317146Budget
648770.002022-09-307167Budget
154346.082023-05-3171612Actual
152566.082023-05-3171211Actual
2422299.572024-02-287128Actual
2756826.292024-05-3071211Actual
164093.952023-07-0171112Actual
11559100.002023-02-287115Budget
577116.002022-09-307173Actual
34253126.842024-11-307128Actual
2874753.952024-06-3071311Actual
950818.002022-12-297126Actual
2992832.672024-07-3071411Actual
363360.002022-07-317164Budget
2455110.002022-07-017114Budget
3254076.002024-10-307163Actual
1162052.002023-02-287165Actual
34132221.002024-11-307117Actual
3223865.652024-09-2971611Actual
25689137.002024-04-297113Actual
1770968.002023-08-317164Actual
661750.002022-09-307128Budget
73550.002022-04-307166Budget
1691130.002023-07-317146Actual
205032.892023-10-3171112Actual
812080.002022-12-017164Budget
2268831.002024-01-297173Actual
839126.002022-12-017126Actual
2602811.002024-04-297126Actual
2484253.002024-03-307115Actual
760880.002022-10-317167Budget
22121100.002023-12-297117Actual
30759136.002024-08-307117Actual
272960.002022-07-017116Budget
3699273.182025-01-2971213Actual
978790.002022-12-297117Budget
363235.002022-07-317164Actual
694277.002022-10-317114Actual
913630.002022-12-297173Budget
3914848.632025-03-3171112Actual
34901163.002024-12-297114Actual
2478354.002024-03-307164Actual
19095104.002023-09-307167Actual
334238.212024-10-3071212Actual
918555.002022-12-297114Actual
1394929.002023-04-307166Actual
3233066.722024-09-2971612Actual
265255.012024-04-2971511Actual
3581632.832024-12-2971113Actual
1892039.002023-09-307136Actual
475360.002022-08-317164Budget
2410293.002024-02-287117Actual
394870.002022-07-317136Budget
489349.002022-08-317165Actual
31629122.002024-09-297165Actual
272832.002022-07-017116Actual
23132104.002024-01-297167Actual
3330322.042024-10-3071411Actual
21117104.002023-12-017117Actual
239338.002024-02-287126Actual
1558431.002023-07-017173Actual
1629014.592023-07-0171411Actual
186020.002022-05-317166Actual
3908952.892025-03-3171611Actual
3897534.802025-03-3171211Actual
3864424.002025-03-317156Actual
164663.952023-07-0171612Actual
1569.002022-04-307173Actual

Generated 2025-05-30 12:28:35.574 UTC