[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002024-12-287166Actual
67840.002022-04-297156Budget
950818.002022-12-287126Actual
2644411.402024-04-2871211Actual
1227850.002023-02-277168Budget
2071023.002023-11-307173Actual
30376123.002024-08-297114Actual
35249.002022-07-307173Actual
1109250.002023-01-287128Budget
2996165.652024-07-2971611Actual
2038414.592023-10-3071411Actual
2895467.782024-06-2971612Actual
324750.002022-06-307128Budget
1082460.002023-01-287166Budget
1189212.002023-02-277156Actual
624223.002022-09-297146Actual
34781150.002024-12-287113Actual
180240.002022-05-307156Budget
2290134.002024-01-287116Actual
2946318.002024-07-297126Actual
924380.002022-12-287164Budget
338560.002022-07-307113Budget
34935135.002024-12-287164Actual
33009154.002024-10-297117Actual
3675615.652025-01-2871511Actual
1362188.002023-04-297114Actual
3856424.002025-03-307126Actual
2992832.672024-07-2971411Actual
2764917.782024-05-2971511Actual
3327622.042024-10-2971311Actual
120350.002022-05-307163Budget
3897534.802025-03-3071211Actual
208085.932022-05-307118Actual
3396310.002024-11-297126Actual
442538.962022-07-307168Actual
3811662.662025-02-2771113Actual
848720.002022-11-307146Actual
330343.512022-06-307168Actual
26200195.002024-04-287117Actual
522241.002022-08-307166Actual
3244864.412024-09-2871613Actual
3902965.652025-03-3071411Actual
180114.002022-05-307156Actual
399540.002022-07-307146Budget
489349.002022-08-307165Actual
363360.002022-07-307164Budget
2097846.002023-11-307136Actual
205302.892023-10-3071212Actual
507170.002022-08-307136Budget
614640.002022-09-297126Budget
199956.002022-05-307167Actual
793550.002022-11-307163Budget
34994122.002024-12-287115Actual
516630.002022-08-307156Budget
30852296.542024-08-297118Actual
746950.002022-10-307166Budget
2138517.782023-11-3071311Actual
938080.002022-12-287165Budget
100750.002022-04-297128Budget
36085152.002025-01-287164Actual
970623.002022-12-287166Actual
87549.002022-04-297167Actual
1365476.002023-04-297164Actual
249626.002024-03-297126Actual
161160.002022-05-307116Budget
389940.002022-07-307126Budget
760880.002022-10-307167Budget
2528669.262024-03-297168Actual
1886525.002023-09-297116Actual
595890.002022-09-297115Budget
17556124.002023-08-307113Actual
2336619.912024-01-2871311Actual
2455110.002022-06-307114Budget
255721.822024-03-2971212Actual
2422299.572024-02-277128Actual
1017360.002023-01-287163Budget
272832.002022-06-307116Actual
3002048.632024-07-2971112Actual
2647122.042024-04-2871311Actual
937949.002022-12-287165Actual
2401322.002024-02-277156Actual
128330.002022-05-307173Budget
694277.002022-10-307114Actual
1115250.002023-01-287168Budget
245146.082024-02-2771112Actual
1260690.002023-03-307164Budget
2123879.872023-11-307128Actual
601860.002022-09-297165Budget
28097172.002024-06-297114Actual
3744280.002025-02-277136Actual
385059.002022-07-307116Actual
3555244.382024-12-2871311Actual
282670.002022-06-307136Budget
1932914.592023-09-2971311Actual
2000015.002023-10-307156Actual
839040.002022-11-307126Budget
1297360.002023-03-307146Budget
3626414.002025-01-287126Actual
394747.002022-07-307136Actual
356069.272024-12-2871511Actual
2206349.002023-12-287166Actual
2545410.332024-03-2971511Actual
708170.002022-10-307115Actual
35377205.632024-12-287118Actual
2369223.002024-02-277173Actual
1123280.002023-02-277113Budget
2147223.102023-11-3071611Actual
363235.002022-07-307164Actual
2197954.002023-12-287136Actual
38265127.002025-03-307163Actual
20211107.142023-10-307128Actual
13499195.002023-04-297113Actual
1302040.002023-03-307156Budget
3637627.002025-01-287166Actual
29040138.102024-06-2971213Actual
2333915.652024-01-2871211Actual
1235880.002023-03-307113Budget
245455.002022-06-307114Actual
12547110.002023-03-307114Budget
68958.002022-10-307173Actual
1685716.002023-07-307126Actual
106450.002022-04-297168Budget
3437213.532024-11-2971211Actual
3696546.872025-01-2871113Actual
30410152.002024-08-297164Actual
3295146.002024-10-297166Actual
2726954.002024-05-297166Actual
3019892.482024-07-2971613Actual

Generated 2025-05-29 14:42:36.836 UTC