[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002022-10-317113Budget
161160.002022-05-317116Budget
1516979.872023-05-317168Actual
1460515.002023-05-317173Actual
3696546.872025-01-2971113Actual
1072160.002023-01-297146Budget
1067376.002023-01-297136Actual
3678765.652025-01-2971611Actual
3908952.892025-03-3171611Actual
14547114.002023-05-317163Actual
1788813.002023-08-317126Actual
33631205.002024-11-307113Actual
120228.002022-05-317163Actual
1194853.002023-02-287166Actual
234207.142024-01-2971511Actual
344424.002022-07-317163Actual
3316279.872024-10-307168Actual
2200539.002023-12-297146Actual
656890.002022-09-307118Budget
2215578.002023-12-297167Actual
1076717.002023-01-297156Actual
3749428.002025-02-287156Actual
1906185.002023-09-307117Actual
595890.002022-09-307115Budget
15015156.002023-05-317117Actual
3254076.002024-10-307163Actual
25132109.002024-03-307117Actual
2475088.002024-03-307114Actual
12547110.002023-03-317114Budget
536142.002022-08-317167Actual
2012462.002023-10-317167Actual
1297235.002023-03-317146Actual
2086488.002023-12-017165Actual
2610817.002024-04-297156Actual
3061737.002024-08-307136Actual
1475947.002023-05-317165Actual
955780.002022-12-297136Budget
34344109.272024-11-3071111Actual
114650.002022-05-317113Actual
37704141.992025-02-287128Actual
667549.572022-09-307168Actual
722035.002022-10-317116Actual
3914848.632025-03-3171112Actual
53530.002022-04-307126Budget
26295166.242024-04-297118Actual
2197954.002023-12-297136Actual
2325288.962024-01-297168Actual
73550.002022-04-307166Budget
1764823.002023-08-317173Actual
1025214.002023-01-297173Actual
147090.002022-05-317115Budget
820256.002022-12-017115Actual
726913.002022-10-317126Actual
1611699.572023-07-017128Actual
28097172.002024-06-307114Actual
174987.142023-07-3171612Actual
2097846.002023-12-017136Actual
2501616.002024-03-307146Actual
26947234.002024-05-307114Actual
1235880.002023-03-317113Budget
614718.002022-09-307126Actual
741112.002022-10-317156Actual
1564676.002023-07-017164Actual
569150.002022-09-307163Budget
1129036.002023-02-287163Actual
2614029.002024-04-297166Actual
2682798.002024-05-307113Actual
464414.002022-08-317173Actual
1003440.002022-12-297168Budget
330450.002022-07-017168Budget
3132492.482024-08-3071613Actual
2300826.002024-01-297156Actual
3738742.002025-02-287116Actual
23098117.002024-01-297117Actual
3549768.852024-12-2971111Actual
450760.002022-08-317113Budget
3508732.002024-12-297116Actual
1693722.002023-07-317156Actual
3179528.002024-09-297156Actual
81763.002022-04-307117Actual
3354281.962024-10-3071213Actual
3004811.402024-07-3071212Actual
2707164.002024-05-307165Actual
3141668.002024-09-297163Actual
1799933.002023-08-317166Actual
1274880.002023-03-317165Budget
37584124.002025-02-287117Actual
26200195.002024-04-297117Actual
272960.002022-07-017116Budget
376940.002022-07-317165Actual
1035854.002023-01-297164Actual
22121100.002023-12-297117Actual
33751140.002024-11-307114Actual
1889218.002023-09-307126Actual
2768239.062024-05-3071611Actual
30759136.002024-08-307117Actual
507170.002022-08-317136Budget
2499030.002024-03-307136Actual
502340.002022-08-317126Budget
1202952.002023-02-287117Actual
3168870.002024-09-297116Actual
3056246.002024-08-307116Actual
3634424.002025-01-297156Actual
1189212.002023-02-287156Actual
3552534.802024-12-2971211Actual
2992832.672024-07-3071411Actual
142548.212023-04-3071211Actual
38265127.002025-03-317163Actual
34166128.002024-11-307167Actual
1057780.002023-01-297116Budget
424070.002022-07-317167Budget
1677178.002023-07-317165Actual
2165478.002023-12-297163Actual
36085152.002025-01-297164Actual
3396310.002024-11-307126Actual
581860.002022-09-307114Actual
26234140.002024-04-297167Actual
1241960.002023-03-317163Budget
3799644.382025-02-2871112Actual
4692120.002022-08-317114Actual
31918124.002024-09-297167Actual
965240.002022-12-297156Budget
2872015.652024-06-3071211Actual
32506205.002024-10-307113Actual
1992015.002023-10-317126Actual
3442649.702024-11-3071411Actual
1221850.002023-02-287128Budget
33101220.782024-10-307118Actual

Generated 2025-05-30 21:01:18.913 UTC