[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29343106.002024-07-287115Actual
1221850.002023-02-267128Budget
924272.002022-12-277164Actual
2398722.002024-02-267146Actual
20618175.002023-11-297113Actual
1062525.002023-01-277126Actual
424070.002022-07-297167Budget
3920989.062025-03-2971612Actual
3198122.302022-06-297118Actual
3316279.872024-10-287168Actual
812142.002022-11-297164Actual
2195115.002023-12-277126Actual
624223.002022-09-287146Actual
2135819.912023-11-2971211Actual
1156072.002023-02-267115Actual
1090578.002023-01-277117Actual
2372076.002024-02-267114Actual
27327132.002024-05-287117Actual
839040.002022-11-297126Budget
456428.002022-08-297163Actual
15108108.662023-05-297118Actual
2838924.002024-06-287156Actual
3460666.722024-11-2871612Actual
29250210.002024-07-287114Actual
67718.002022-04-287156Actual
3283920.002024-10-287126Actual
3079393.002024-08-287167Actual
37584124.002025-02-267117Actual
3223865.652024-09-2771611Actual
25940105.002024-04-277165Actual
1282980.002023-03-297116Budget
3844491.002025-03-297115Actual
194290.002022-05-297117Budget
844065.002022-11-297136Actual
3549768.852024-12-2771111Actual
2035713.532023-10-2971311Actual
26980114.002024-05-287164Actual
1712099.572023-07-297118Actual
23098117.002024-01-277117Actual
58335.002022-04-287136Actual
2339323.102024-01-2771411Actual
714070.002022-10-297165Actual
1513655.632023-05-297128Actual
522241.002022-08-297166Actual
3056246.002024-08-287116Actual
1900329.002023-09-287166Actual
713980.002022-10-297165Budget
549050.002022-08-297128Budget
2748160.172024-05-287168Actual
1017232.002023-01-277163Actual
1129036.002023-02-267163Actual
544296.542022-08-297118Actual
978880.002022-12-277117Actual
245723.952024-02-2671612Actual
195012.892023-09-2871212Actual
29633221.002024-07-287117Actual
36434198.002025-01-277117Actual
291923.002022-06-297156Actual
31918124.002024-09-277167Actual
34166128.002024-11-287167Actual
554950.002022-08-297168Budget
352540.002022-07-297173Budget
563160.002022-09-287113Budget
10301110.002023-01-277114Budget
25132109.002024-03-287117Actual
29040138.102024-06-2871213Actual
577040.002022-09-287173Budget
20211107.142023-10-297128Actual
806360.002022-11-297114Actual
100750.002022-04-287128Budget
1587922.002023-06-297146Actual
297750.002022-06-297166Budget
1274880.002023-03-297165Budget
3008158.212024-07-2871612Actual
14104107.142023-04-287118Actual
442650.002022-07-297168Budget
614718.002022-09-287126Actual
3699273.182025-01-2771213Actual
3584392.482024-12-2771213Actual
3147429.002024-09-277173Actual
1504978.002023-05-297167Actual
731759.002022-10-297136Actual
2268831.002024-01-277173Actual
19154173.812023-09-287118Actual
881280.002022-11-297118Budget
2375451.002024-02-267164Actual
843980.002022-11-297136Budget
3330322.042024-10-2871411Actual
287223.002022-06-297146Actual
36555107.142025-01-277128Actual
21210195.022023-11-297118Actual
36144158.002025-01-277115Actual
1287740.002023-03-297126Budget
3741422.002025-02-267126Actual
1067480.002023-01-277136Budget
272960.002022-06-297116Budget
249626.002024-03-287126Actual
23634105.002024-02-267163Actual
1209080.002023-02-267167Budget
161047.002022-05-297116Actual
28633138.962024-06-287168Actual
2263091.002024-01-277163Actual
1322045.002023-03-297167Actual
2584566.002024-04-277164Actual
245411.822024-02-2671212Actual
3217927.362024-09-2771411Actual
154346.082023-05-2971612Actual
773623.812022-10-297128Actual
475360.002022-08-297164Budget
1968052.002023-10-297173Actual
32626148.002024-10-287114Actual
1221954.112023-02-267128Actual
418290.002022-07-297117Budget
2992832.672024-07-2871411Actual
3393653.002024-11-287116Actual
754950.002022-10-297117Actual
3200582.902024-09-277128Actual
1025330.002023-01-277173Budget
259290.002022-06-297115Budget
1072029.002023-01-277146Actual
26234140.002024-04-277167Actual
511820.002022-08-297146Actual
22596156.002024-01-277113Actual
1693722.002023-07-297156Actual
3717329.002025-02-267173Actual
1635025.232023-06-2971611Actual
3153685.002024-09-277164Actual
32506205.002024-10-287113Actual

Generated 2025-05-28 08:10:05.148 UTC