[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-04-2871112Actual
544296.542022-08-297118Actual
2673757.392024-04-2771213Actual
483490.002022-08-297115Budget
3357381.962024-10-2871613Actual
2000015.002023-10-297156Actual
3847876.002025-03-297165Actual
1003338.962022-12-277168Actual
726913.002022-10-297126Actual
377060.002022-07-297165Budget
193023.952023-09-2871211Actual
3004811.402024-07-2871212Actual
3088070.782024-08-287128Actual
530390.002022-08-297117Budget
2644411.402024-04-2771211Actual
165814.002022-05-297126Actual
609932.002022-09-287116Actual
773623.812022-10-297128Actual
164363.952023-06-2971212Actual
2431331.612024-02-2671111Actual
2786046.872024-05-2871113Actual
2244725.232023-12-2771611Actual
2439517.782024-02-2671411Actual
2838924.002024-06-287156Actual
1137010.002023-02-267173Actual
3675615.652025-01-2771511Actual
183786.082023-08-2971511Actual
10440104.002023-01-277115Actual
266186.082024-04-2771112Actual
648856.002022-09-287167Actual
1147993.002023-02-267164Actual
2951735.002024-07-287146Actual
905750.002022-12-277163Budget
2200539.002023-12-277146Actual
29250210.002024-07-287114Actual
587642.002022-09-287164Actual
1492527.002023-05-297156Actual
277697.142024-05-2871212Actual
3117428.422024-08-2871212Actual
2003235.002023-10-297166Actual
161160.002022-05-297116Budget
3761793.002025-02-267167Actual
23132104.002024-01-277167Actual
1897211.002023-09-287156Actual
15492187.002023-06-297113Actual
31595176.002024-09-277115Actual
253736.082024-03-2871211Actual
3448669.912024-11-2871611Actual
35318101.002024-12-277167Actual
2339323.102024-01-2771411Actual
2325288.962024-01-277168Actual
31629122.002024-09-277165Actual
442650.002022-07-297168Budget
35933205.002025-01-277113Actual
38385114.002025-03-297164Actual
394870.002022-07-297136Budget
3008158.212024-07-2871612Actual
154023.952023-05-2971112Actual
1241960.002023-03-297163Budget
184703.952023-08-2971112Actual
1035990.002023-01-277164Budget
3220617.782024-09-2771511Actual
1123376.002023-02-267113Actual
195012.892023-09-2871212Actual
3209769.912024-09-2771111Actual
2718575.002024-05-287136Actual
297642.002022-06-297166Actual
1941529.482023-09-2871611Actual
502340.002022-08-297126Budget
30503103.002024-08-287165Actual
1260690.002023-03-297164Budget
1489916.002023-05-297146Actual
1552691.002023-06-297163Actual
595890.002022-09-287115Budget
32038110.172024-09-277168Actual
2041113.532023-10-2971511Actual
694380.002022-10-297114Budget
736540.002022-10-297146Budget
205302.892023-10-2971212Actual
2768239.062024-05-2871611Actual
3787832.672025-02-2671411Actual
1209080.002023-02-267167Budget
225061.822023-12-2771112Actual
2233322.042023-12-2771111Actual
3876871.002025-03-297167Actual
2806929.002024-06-287173Actual
2227448.052023-12-277168Actual
2600124.002024-04-277116Actual
264740.002022-06-297165Actual
218731.382022-05-297168Actual
1570579.002023-06-297115Actual
1534322.042023-05-2971611Actual
3366595.002024-11-287163Actual
1889218.002023-09-287126Actual
793550.002022-11-297163Budget
642880.002022-09-287117Actual
1835122.042023-08-2971411Actual
834353.002022-11-297116Actual
1611699.572023-06-297128Actual
2649822.042024-04-2771411Actual
3563837.992024-12-2771611Actual
288019.272024-06-2871511Actual
694277.002022-10-297114Actual
34132221.002024-11-287117Actual
1011580.002023-01-277113Budget
13300107.142023-03-297118Actual
344424.002022-07-297163Actual
642790.002022-09-287117Budget
1249830.002023-03-297173Budget
3514275.002024-12-277136Actual
502214.002022-08-297126Actual
2065293.002023-11-297163Actual
37584124.002025-02-267117Actual
251170.002022-06-297164Budget
1894629.002023-09-287146Actual
522241.002022-08-297166Actual
708170.002022-10-297115Actual
256036.082024-03-2871612Actual
843980.002022-11-297136Budget
1179880.002023-02-267136Budget
13499195.002023-04-287113Actual
34225128.362024-11-287118Actual
3286748.002024-10-287136Actual
3902965.652025-03-2971411Actual
292040.002022-06-297156Budget
1268770.002023-03-297115Actual
1194960.002023-02-267166Budget
128330.002022-05-297173Budget

Generated 2025-05-28 07:15:02.690 UTC