[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-07-317165Actual
2756826.292024-05-3071211Actual
13160104.002023-03-317117Actual
3540596.542024-12-297128Actual
2478354.002024-03-307164Actual
16524136.002023-07-317113Actual
29633221.002024-07-307117Actual
36434198.002025-01-297117Actual
436854.112022-07-317128Actual
1035854.002023-01-297164Actual
1359336.002023-04-307173Actual
1194960.002023-02-287166Budget
19095104.002023-09-307167Actual
1989329.002023-10-317116Actual
194190.002022-05-317117Actual
1693722.002023-07-317156Actual
960526.002022-12-297146Actual
251170.002022-07-017164Budget
1282854.002023-03-317116Actual
2044423.102023-10-3171611Actual
424070.002022-07-317167Budget
450644.002022-08-317113Actual
2012462.002023-10-317167Actual
399540.002022-07-317146Budget
741112.002022-10-317156Actual
38231107.002025-03-317113Actual
3120799.702024-08-3071612Actual
33221109.272024-10-3071111Actual
1096493.002023-01-297167Actual
133099.002022-05-317114Actual
2298216.002024-01-297146Actual
1115250.002023-01-297168Budget
1654.002022-04-307113Actual
726840.002022-10-317126Budget
1611699.572023-07-017128Actual
3894797.572025-03-3171111Actual
563044.002022-09-307113Actual
205608.212023-10-3171612Actual
675639.002022-10-317113Actual
787744.002022-12-017113Actual
2455110.002022-07-017114Budget
1877270.002023-09-307115Actual
554950.002022-08-317168Budget
3856424.002025-03-317126Actual
205110.002022-04-307114Budget
33877137.002024-11-307165Actual
2241523.102023-12-2971411Actual
1381043.002023-04-307116Actual
28223106.002024-06-307165Actual
530390.002022-08-317117Budget
2436813.532024-02-2871311Actual
1162052.002023-02-287165Actual
1932914.592023-09-3071311Actual
700180.002022-10-317164Budget
1460515.002023-05-317173Actual
11418110.002023-02-287114Budget
161160.002022-05-317116Budget
2227448.052023-12-297168Actual
1570579.002023-07-017115Actual
371490.002022-07-317115Budget
905628.002022-12-297163Actual
3176932.002024-09-297146Actual
33101220.782024-10-307118Actual
2244725.232023-12-2971611Actual
511820.002022-08-317146Actual
1189140.002023-02-287156Budget
1179880.002023-02-287136Budget
2641632.672024-04-2971111Actual
2224288.962023-12-297128Actual
26947234.002024-05-307114Actual
3785151.822025-02-2871311Actual
27361101.002024-05-307167Actual
960440.002022-12-297146Budget
1796820.002023-08-317156Actual
174682.892023-07-3171212Actual
3761793.002025-02-287167Actual
3351541.602024-10-3071113Actual
356069.272024-12-2971511Actual
324641.992022-07-017128Actual
1889218.002023-09-307126Actual
288019.272024-06-3071511Actual
1714855.632023-07-317128Actual
34344109.272024-11-3071111Actual
22214141.992023-12-297118Actual
16029104.002023-07-017167Actual
26234140.002024-04-297167Actual
423956.002022-07-317167Actual
3717329.002025-02-287173Actual
1334950.002023-03-317128Budget
3573110.002022-07-317114Budget
3667544.382025-01-2971211Actual
760880.002022-10-317167Budget
249626.002024-03-307126Actual
3744280.002025-02-287136Actual
27977107.002024-06-307113Actual
497423.002022-08-317116Actual
1968052.002023-10-317173Actual
1241960.002023-03-317163Budget
2572389.002024-04-297163Actual
2206349.002023-12-297166Actual
2610817.002024-04-297156Actual
147090.002022-05-317115Budget
2726954.002024-05-307166Actual
297642.002022-07-017166Actual
1635025.232023-07-0171611Actual
35757111.402024-12-2971612Actual
1428125.232023-04-3071311Actual
37737158.662025-02-287168Actual
1003338.962022-12-297168Actual
648770.002022-09-307167Budget
2501616.002024-03-307146Actual
385059.002022-07-317116Actual
624223.002022-09-307146Actual
37081215.002025-02-287113Actual
13499195.002023-04-307113Actual
1189212.002023-02-287156Actual
3061737.002024-08-307136Actual
35249.002022-07-317173Actual
34132221.002024-11-307117Actual
214396.082023-12-0171511Actual
886150.002022-12-017128Budget
642790.002022-09-307117Budget
3058915.002024-08-307126Actual
3847876.002025-03-317165Actual
1297360.002023-03-317146Budget
1579833.002023-07-017116Actual
3399143.002024-11-307136Actual
3699273.182025-01-2971213Actual

Generated 2025-05-30 17:10:05.312 UTC