[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-06-3071612Actual
2600124.002024-04-287116Actual
28600110.172024-06-297128Actual
1194853.002023-02-277166Actual
34781150.002024-12-287113Actual
1552691.002023-06-307163Actual
502214.002022-08-307126Actual
3141668.002024-09-287163Actual
3573110.002022-07-307114Budget
32506205.002024-10-297113Actual
1331110.002022-05-307114Budget
3404332.002024-11-297156Actual
32753152.002024-10-297165Actual
3372344.002024-11-297173Actual
3366595.002024-11-297163Actual
3511422.002024-12-287126Actual
755090.002022-10-307117Budget
787744.002022-11-307113Actual
3847876.002025-03-307165Actual
1416588.962023-04-297168Actual
2493534.002024-03-297116Actual
2065293.002023-11-307163Actual
272960.002022-06-307116Budget
1307835.002023-03-307166Actual
1683054.002023-07-307116Actual
694380.002022-10-307114Budget
1147993.002023-02-277164Actual
601860.002022-09-297165Budget
1472575.002023-05-307115Actual
2901355.642024-06-2971113Actual
1835122.042023-08-3071411Actual
1241960.002023-03-307163Budget
287350.002022-06-307146Budget
410047.002022-07-307166Actual
32038110.172024-09-287168Actual
3799644.382025-02-2771112Actual
12547110.002023-03-307114Budget
3460666.722024-11-2971612Actual
577040.002022-09-297173Budget
2540017.782024-03-2971311Actual
1174840.002023-02-277126Budget
2000015.002023-10-307156Actual
3445315.652024-11-2971511Actual
1495730.002023-05-307166Actual
27768.002022-06-307126Actual
1714855.632023-07-307128Actual
3147429.002024-09-287173Actual
234207.142024-01-2871511Actual
1906185.002023-09-297117Actual
1090578.002023-01-287117Actual
2768239.062024-05-2971611Actual
642880.002022-09-297117Actual
1880698.002023-09-297165Actual
3864424.002025-03-307156Actual
2691949.002024-05-297173Actual
3061737.002024-08-297136Actual
1049691.002023-01-287165Actual
338560.002022-07-307113Budget
1460515.002023-05-307173Actual
3811662.662025-02-2771113Actual
1371586.002023-04-297115Actual
35377205.632024-12-287118Actual
619565.002022-09-297136Actual
2647122.042024-04-2871311Actual
153070.002022-05-307165Budget
2828275.002024-06-297116Actual
1528313.532023-05-3071311Actual
2215578.002023-12-287167Actual
760880.002022-10-307167Budget
932480.002022-12-287115Budget
1292651.002023-03-307136Actual
1531023.102023-05-3071411Actual
3519418.002024-12-287156Actual
14104107.142023-04-297118Actual
1189212.002023-02-277156Actual
2455110.002022-06-307114Budget
848640.002022-11-307146Budget
53416.002022-04-297126Actual
334238.212024-10-2971212Actual
741112.002022-10-307156Actual
1516979.872023-05-307168Actual
1815088.962023-08-307118Actual
38734104.002025-03-307117Actual
23132104.002024-01-287167Actual
1003338.962022-12-287168Actual
3466564.412024-11-2971113Actual
3016773.182024-07-2971213Actual
3064332.002024-08-297146Actual
648770.002022-09-297167Budget
26263.002022-04-297164Actual
3761793.002025-02-277167Actual
950818.002022-12-287126Actual
3678765.652025-01-2871611Actual
1593726.002023-06-307166Actual
2236122.042023-12-2871211Actual
3056246.002024-08-297116Actual
3793776.292025-02-2771611Actual
34564.002022-04-297115Actual
1334950.002023-03-307128Budget
36144158.002025-01-287115Actual
1260690.002023-03-307164Budget
779640.002022-10-307168Budget
2748160.172024-05-297168Actual
1693722.002023-07-307156Actual
17556124.002023-08-307113Actual
873256.002022-11-307167Actual
7688107.142022-10-307118Actual
2325288.962024-01-287168Actual
773623.812022-10-307128Actual
1076840.002023-01-287156Budget
1017360.002023-01-287163Budget
997450.002022-12-287128Budget
801530.002022-11-307173Budget
144262.892023-04-2971212Actual
2572389.002024-04-287163Actual
3105444.382024-08-2971411Actual
2602811.002024-04-287126Actual
3291924.002024-10-297156Actual
389823.002022-07-307126Actual
978880.002022-12-287117Actual
31977220.782024-09-287118Actual
3844491.002025-03-307115Actual
839040.002022-11-307126Budget
2381370.002024-02-277115Actual
1780268.002023-08-307165Actual
3209769.912024-09-2871111Actual
15108108.662023-05-307118Actual
2525369.262024-03-297128Actual

Generated 2025-05-29 12:01:22.379 UTC