[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002023-07-247126Actual
324750.002022-06-247128Budget
1003440.002022-12-227168Budget
1894629.002023-09-237146Actual
12688100.002023-03-247115Budget
3002048.632024-07-2371112Actual
1487360.002023-05-247136Actual
67718.002022-04-237156Actual
81763.002022-04-237117Actual
2691949.002024-05-237173Actual
2439517.782024-02-2171411Actual
1227748.052023-02-217168Actual
16524136.002023-07-247113Actual
997554.112022-12-227128Actual
3785151.822025-02-2171311Actual
10906100.002023-01-227117Budget
713980.002022-10-247165Budget
834353.002022-11-247116Actual
918480.002022-12-227114Budget
154346.082023-05-2471612Actual
1297360.002023-03-247146Budget
1184560.002023-02-217146Budget
1484522.002023-05-247126Actual
577116.002022-09-237173Actual
609860.002022-09-237116Budget
3120799.702024-08-2371612Actual
3602431.002025-01-227173Actual
87670.002022-04-237167Budget
2836350.002024-06-237146Actual
34225128.362024-11-237118Actual
410160.002022-07-247166Budget
2937776.002024-07-237165Actual
587760.002022-09-237164Budget
319990.002022-06-247118Budget
2105925.002023-11-247166Actual
1241846.002023-03-247163Actual
932480.002022-12-227115Budget
2484253.002024-03-237115Actual
2504218.002024-03-237156Actual
2147223.102023-11-2471611Actual
87549.002022-04-237167Actual
3675615.652025-01-2271511Actual
859050.002022-11-247166Budget
31629122.002024-09-227165Actual
970623.002022-12-227166Actual
2641632.672024-04-2271111Actual
2600124.002024-04-227116Actual
199956.002022-05-247167Actual
1322045.002023-03-247167Actual
5819110.002022-09-237114Budget
1202952.002023-02-217117Actual
839126.002022-11-247126Actual
249626.002024-03-237126Actual
1620834.802023-06-2471111Actual
1460515.002023-05-247173Actual
2516693.002024-03-237167Actual
3847876.002025-03-247165Actual
245411.822024-02-2171212Actual
2127149.572023-11-247168Actual
120228.002022-05-247163Actual
1049691.002023-01-227165Actual
3717329.002025-02-217173Actual
161160.002022-05-247116Budget
13160104.002023-03-247117Actual
106450.002022-04-237168Budget
1472575.002023-05-247115Actual
726840.002022-10-247126Budget
1301925.002023-03-247156Actual
955780.002022-12-227136Budget
3238934.592024-09-2271113Actual
22596156.002024-01-227113Actual
3147429.002024-09-227173Actual
38265127.002025-03-247163Actual
164663.952023-06-2471612Actual
371363.002022-07-247115Actual
291923.002022-06-247156Actual
3557944.382024-12-2271411Actual
226839.002022-06-247113Actual
33042152.002024-10-237167Actual
38231107.002025-03-247113Actual
36555107.142025-01-227128Actual
35757111.402024-12-2271612Actual
33221109.272024-10-2371111Actual
2236122.042023-12-2271211Actual
2475088.002024-03-237114Actual
2682798.002024-05-237113Actual
245723.952024-02-2171612Actual
19708101.002023-10-247114Actual
913630.002022-12-227173Budget
642880.002022-09-237117Actual
3552534.802024-12-2271211Actual
1340750.002023-03-247168Budget
2241523.102023-12-2271411Actual
251170.002022-06-247164Budget
3811662.662025-02-2171113Actual
33101220.782024-10-237118Actual
1702793.002023-07-247117Actual
1389130.002023-04-237146Actual
3016773.182024-07-2371213Actual
1292651.002023-03-247136Actual
924380.002022-12-227164Budget
1115250.002023-01-227168Budget
311870.002022-06-247167Budget
642790.002022-09-237117Budget
229288.002024-01-227126Actual
53530.002022-04-237126Budget
143995.012023-04-2371112Actual
1776861.002023-08-247115Actual
3129346.872024-08-2371213Actual
1090578.002023-01-227117Actual
1035854.002023-01-227164Actual
522241.002022-08-247166Actual
3587592.482024-12-2271613Actual
2077251.002023-11-247164Actual
1475947.002023-05-247165Actual
2336619.912024-01-2271311Actual
563160.002022-09-237113Budget
2715715.002024-05-237126Actual
946170.002022-12-227116Budget
1466653.002023-05-247164Actual
20090100.002023-10-247117Actual
601742.002022-09-237165Actual
37294176.002025-02-217115Actual
161047.002022-05-247116Actual
2233322.042023-12-2271111Actual
820256.002022-11-247115Actual
905750.002022-12-227163Budget
1569.002022-04-237173Actual

Generated 2025-05-23 16:17:04.364 UTC