[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142023-07-0171511Actual
3283920.002024-10-307126Actual
507229.002022-08-317136Actual
3384482.002024-11-307115Actual
3066918.002024-08-307156Actual
1611699.572023-07-017128Actual
3286748.002024-10-307136Actual
1104490.002023-01-297118Budget
1179776.002023-02-287136Actual
932356.002022-12-297115Actual
344550.002022-07-317163Budget
48760.002022-04-307116Budget
2345229.482024-01-2971611Actual
37676166.242025-02-287118Actual
28189122.002024-06-307115Actual
2768239.062024-05-3071611Actual
741240.002022-10-317156Budget
3454569.912024-11-3071112Actual
11045141.992023-01-297118Actual
3672944.382025-01-2971411Actual
511820.002022-08-317146Actual
2268831.002024-01-297173Actual
225389.272023-12-2971612Actual
3675615.652025-01-2971511Actual
569032.002022-09-307163Actual
161047.002022-05-317116Actual
3905611.402025-03-3171511Actual
1997419.002023-10-317146Actual
32660109.002024-10-307164Actual
1799933.002023-08-317166Actual
2092344.002023-12-017116Actual
34225128.362024-11-307118Actual
338430.002022-07-317113Actual
34564.002022-04-307115Actual
1025330.002023-01-297173Budget
200070.002022-05-317167Budget
731880.002022-10-317136Budget
3555244.382024-12-2971311Actual
624340.002022-09-307146Budget
3401740.002024-11-307146Actual
3670253.952025-01-2971311Actual
661750.002022-09-307128Budget
2990139.062024-07-3071311Actual
3466564.412024-11-3071113Actual
7432.002022-04-307163Actual
3793776.292025-02-2871611Actual
16088160.182023-07-017118Actual
1123280.002023-02-287113Budget
1297235.002023-03-317146Actual
648770.002022-09-307167Budget
581860.002022-09-307114Actual
2095011.002023-12-017126Actual
1227850.002023-02-287168Budget
1137010.002023-02-287173Actual
58470.002022-04-307136Budget
33221109.272024-10-3071111Actual
2756826.292024-05-3071211Actual
5819110.002022-09-307114Budget
13300107.142023-03-317118Actual
1260690.002023-03-317164Budget
2123879.872023-12-017128Actual
2578327.002024-04-297173Actual
282670.002022-07-017136Budget
24630175.002024-03-307113Actual
2401322.002024-02-287156Actual
2718575.002024-05-307136Actual
2381370.002024-02-287115Actual
1841119.912023-08-3171611Actual
1906185.002023-09-307117Actual
2233322.042023-12-2971111Actual
1330190.002023-03-317118Budget
1096493.002023-01-297167Actual
2071023.002023-12-017173Actual
215633.952023-12-0171612Actual
2957552.002024-07-307166Actual
184703.952023-08-3171112Actual
338560.002022-07-317113Budget
1805785.002023-08-317117Actual
33877137.002024-11-307165Actual
3623760.002025-01-297116Actual
399540.002022-07-317146Budget
22121100.002023-12-297117Actual
614640.002022-09-307126Budget
1331110.002022-05-317114Budget
3779660.332025-02-2871111Actual
859136.002022-12-017166Actual
1487360.002023-05-317136Actual
1147993.002023-02-287164Actual
839126.002022-12-017126Actual
2077251.002023-12-017164Actual
165930.002022-05-317126Budget
2836350.002024-06-307146Actual
12030100.002023-02-287117Budget
2676981.962024-04-2971613Actual
183786.082023-08-3171511Actual
2748160.172024-05-307168Actual
522360.002022-08-317166Budget
736423.002022-10-317146Actual
2525369.262024-03-307128Actual
1620834.802023-07-0171111Actual
2707164.002024-05-307165Actual
3215227.362024-09-2971311Actual
1260783.002023-03-317164Actual
164363.952023-07-0171212Actual
30503103.002024-08-307165Actual
1394929.002023-04-307166Actual
3469246.872024-11-3071213Actual
10440104.002023-01-297115Actual
225061.822023-12-2971112Actual
1221954.112023-02-287128Actual
1513655.632023-05-317128Actual
31977220.782024-09-297118Actual
3908952.892025-03-3171611Actual
3814392.482025-02-2871213Actual
642880.002022-09-307117Actual
2895467.782024-06-3071612Actual
984680.002022-12-297167Budget
2103020.002023-12-017156Actual
249626.002024-03-307126Actual
2263091.002024-01-297163Actual
2375451.002024-02-287164Actual
1475947.002023-05-317165Actual
173493.952023-07-3171511Actual
14104107.142023-04-307118Actual
1570579.002023-07-017115Actual
28223106.002024-06-307165Actual
23634105.002024-02-287163Actual
1880698.002023-09-307165Actual

Generated 2025-05-30 13:04:53.948 UTC