[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-10-307116Actual
913630.002022-12-287173Budget
1189140.002023-02-277156Budget
3066918.002024-08-297156Actual
2655824.162024-04-2871611Actual
214396.082023-11-3071511Actual
731880.002022-10-307136Budget
1764823.002023-08-307173Actual
28223106.002024-06-297165Actual
37737158.662025-02-277168Actual
2003235.002023-10-307166Actual
3900239.062025-03-3071311Actual
38231107.002025-03-307113Actual
1892039.002023-09-297136Actual
3508732.002024-12-287116Actual
2030239.062023-10-3071111Actual
708280.002022-10-307115Budget
1531023.102023-05-3071411Actual
1897211.002023-09-297156Actual
1147993.002023-02-277164Actual
199956.002022-05-307167Actual
1921549.572023-09-297168Actual
30852296.542024-08-297118Actual
1109348.052023-01-287128Actual
29164109.002024-07-297163Actual
399540.002022-07-307146Budget
36434198.002025-01-287117Actual
3787832.672025-02-2771411Actual
1072160.002023-01-287146Budget
183786.082023-08-3071511Actual
2227448.052023-12-287168Actual
3454569.912024-11-2971112Actual
3511422.002024-12-287126Actual
859136.002022-11-307166Actual
3147429.002024-09-287173Actual
404113.002022-07-307156Actual
2966778.002024-07-297167Actual
3672944.382025-01-2871411Actual
418172.002022-07-307117Actual
2384753.002024-02-277165Actual
3330322.042024-10-2971411Actual
2478354.002024-03-297164Actual
3129346.872024-08-2971213Actual
19095104.002023-09-297167Actual
1227850.002023-02-277168Budget
305760.002022-06-307117Actual
1334855.632023-03-307128Actual
95990.002022-04-297118Budget
255455.012024-03-2971112Actual
1516979.872023-05-307168Actual
205032.892023-10-3071112Actual
239338.002024-02-277126Actual
1170180.002023-02-277116Budget
848640.002022-11-307146Budget
2707164.002024-05-297165Actual
23191107.142024-01-287118Actual
1322045.002023-03-307167Actual
10439100.002023-01-287115Budget
3254076.002024-10-297163Actual
80149.002022-11-307173Actual
442650.002022-07-307168Budget
839126.002022-11-307126Actual
154023.952023-05-3071112Actual
34781150.002024-12-287113Actual
36527248.062025-01-287118Actual
240730.002022-06-307173Budget
946170.002022-12-287116Budget
436950.002022-07-307128Budget
376940.002022-07-307165Actual
722035.002022-10-307116Actual
544296.542022-08-307118Actual
37704141.992025-02-277128Actual
232750.002022-06-307163Budget
225389.272023-12-2871612Actual
208085.932022-05-307118Actual
1817870.782023-08-307128Actual
2602811.002024-04-287126Actual
624223.002022-09-297146Actual
2507443.002024-03-297166Actual
385059.002022-07-307116Actual
40349.002022-04-297165Actual
2996165.652024-07-2971611Actual
3811662.662025-02-2771113Actual
714070.002022-10-307165Actual
21621109.002023-12-287113Actual
2280964.002024-01-287115Actual
30256150.002024-08-297113Actual
32626148.002024-10-297114Actual
634760.002022-09-297166Budget
3749428.002025-02-277156Actual
48760.002022-04-297116Budget
2605641.002024-04-287136Actual
1179880.002023-02-277136Budget
700056.002022-10-307164Actual
619565.002022-09-297136Actual
1208945.002023-02-277167Actual
2298216.002024-01-287146Actual
1664463.002023-07-307114Actual
27327132.002024-05-297117Actual
175432.002022-05-307146Actual
3014046.872024-07-2971113Actual
2300826.002024-01-287156Actual
965110.002022-12-287156Actual
2401322.002024-02-277156Actual
3717329.002025-02-277173Actual
483364.002022-08-307115Actual
820180.002022-11-307115Budget
377060.002022-07-307165Budget
1579833.002023-06-307116Actual
3008158.212024-07-2971612Actual
14547114.002023-05-307163Actual
1799933.002023-08-307166Actual
330343.512022-06-307168Actual
18594105.002023-09-297163Actual
1706183.002023-07-307167Actual
32719131.002024-10-297115Actual
3100017.782024-08-2971211Actual
2165478.002023-12-287163Actual
2186547.002023-12-287165Actual
2644411.402024-04-2871211Actual
3519418.002024-12-287156Actual
2764917.782024-05-2971511Actual
1865218.002023-09-297173Actual
1714855.632023-07-307128Actual
1614982.902023-06-307168Actual
997554.112022-12-287128Actual
1227748.052023-02-277168Actual
1558431.002023-06-307173Actual

Generated 2025-05-29 17:11:33.794 UTC