[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-04-297116Actual
2466478.002024-03-297163Actual
2398722.002024-02-277146Actual
779640.002022-10-307168Budget
1997419.002023-10-307146Actual
2548628.422024-03-2971611Actual
1579833.002023-06-307116Actual
63150.002022-04-297146Budget
389823.002022-07-307126Actual
2092344.002023-11-307116Actual
3393653.002024-11-297116Actual
23600166.002024-02-277113Actual
2954321.002024-07-297156Actual
3019892.482024-07-2971613Actual
2644411.402024-04-2871211Actual
1776861.002023-08-307115Actual
26947234.002024-05-297114Actual
3557944.382024-12-2871411Actual
3569742.252024-12-2871112Actual
2610817.002024-04-287156Actual
37584124.002025-02-277117Actual
1381043.002023-04-297116Actual
2833780.002024-06-297136Actual
164663.952023-06-3071612Actual
3324944.382024-10-2971211Actual
226839.002022-06-307113Actual
1003338.962022-12-287168Actual
1522825.232023-05-3071111Actual
2369223.002024-02-277173Actual
3672944.382025-01-2871411Actual
1691130.002023-07-307146Actual
3761793.002025-02-277167Actual
2203113.002023-12-287156Actual
1241960.002023-03-307163Budget
873180.002022-11-307167Budget
31502197.002024-09-287114Actual
2439517.782024-02-2771411Actual
1072160.002023-01-287146Budget
1935615.652023-09-2971411Actual
26861117.002024-05-297163Actual
205302.892023-10-3071212Actual
7432.002022-04-297163Actual
456550.002022-08-307163Budget
787744.002022-11-307113Actual
2127149.572023-11-307168Actual
1067480.002023-01-287136Budget
3312982.902024-10-297128Actual
1941529.482023-09-2971611Actual
1249830.002023-03-307173Budget
1805785.002023-08-307117Actual
1129160.002023-02-277163Budget
3064332.002024-08-297146Actual
681440.002022-10-307163Actual
174682.892023-07-3071212Actual
1137010.002023-02-277173Actual
404113.002022-07-307156Actual
3100017.782024-08-2971211Actual
1194853.002023-02-277166Actual
2422299.572024-02-277128Actual
1791652.002023-08-307136Actual
1292651.002023-03-307136Actual
3519418.002024-12-287156Actual
3741422.002025-02-277126Actual
731880.002022-10-307136Budget
3002048.632024-07-2971112Actual
1082460.002023-01-287166Budget
456428.002022-08-307163Actual
1391722.002023-04-297156Actual
3684639.062025-01-2871112Actual
489460.002022-08-307165Budget
1072029.002023-01-287146Actual
1189140.002023-02-277156Budget
1090578.002023-01-287117Actual
1989329.002023-10-307116Actual
2806929.002024-06-297173Actual
848640.002022-11-307146Budget
619670.002022-09-297136Budget
3437213.532024-11-2971211Actual
1260690.002023-03-307164Budget
1927425.232023-09-2971111Actual
450644.002022-08-307113Actual
1227850.002023-02-277168Budget
311870.002022-06-307167Budget
3744280.002025-02-277136Actual
965110.002022-12-287156Actual
3817369.672025-02-2771613Actual
282539.002022-06-307136Actual
1174930.002023-02-277126Actual
726840.002022-10-307126Budget
2135819.912023-11-3071211Actual
3587592.482024-12-2871613Actual
1516979.872023-05-307168Actual
3061737.002024-08-297136Actual
1386533.002023-04-297136Actual
205032.892023-10-3071112Actual
1057780.002023-01-287116Budget
924380.002022-12-287164Budget
2528669.262024-03-297168Actual
1484522.002023-05-307126Actual
87670.002022-04-297167Budget
334238.212024-10-2971212Actual
40470.002022-04-297165Budget
773623.812022-10-307128Actual
475360.002022-08-307164Budget
3702392.482025-01-2871613Actual
3171518.002024-09-287126Actual
2183286.002023-12-287115Actual
3664797.572025-01-2871111Actual
2200539.002023-12-287146Actual
19154173.812023-09-297118Actual
2545410.332024-03-2971511Actual
225389.272023-12-2871612Actual
26980114.002024-05-297164Actual
3917622.042025-03-3071212Actual
37235156.002025-02-277164Actual
1569.002022-04-297173Actual
1321980.002023-03-307167Budget
3244864.412024-09-2871613Actual
3241657.392024-09-2871213Actual
3805789.062025-02-2771612Actual
2922229.002024-07-297173Actual
3853770.002025-03-307116Actual
3626414.002025-01-287126Actual
1504978.002023-05-307167Actual
1683054.002023-07-307116Actual
2083188.002023-11-307115Actual
2071023.002023-11-307173Actual
609860.002022-09-297116Budget

Generated 2025-05-29 04:57:55.857 UTC