[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-11-307156Budget
404230.002022-07-307156Budget
2300826.002024-01-287156Actual
2937776.002024-07-297165Actual
36588123.812025-01-287168Actual
1805785.002023-08-307117Actual
436950.002022-07-307128Budget
1137010.002023-02-277173Actual
587642.002022-09-297164Actual
1189212.002023-02-277156Actual
3917622.042025-03-3071212Actual
2644411.402024-04-2871211Actual
667549.572022-09-297168Actual
256036.082024-03-2971612Actual
946053.002022-12-287116Actual
726840.002022-10-307126Budget
2946318.002024-07-297126Actual
2892110.332024-06-2971212Actual
1989329.002023-10-307116Actual
16029104.002023-06-307167Actual
2548628.422024-03-2971611Actual
2788795.992024-05-2971213Actual
867164.002022-11-307117Actual
26295166.242024-04-287118Actual
418172.002022-07-307117Actual
1217179.872023-02-277118Actual
614640.002022-09-297126Budget
240730.002022-06-307173Budget
37294176.002025-02-277115Actual
475360.002022-08-307164Budget
2369223.002024-02-277173Actual
3667544.382025-01-2871211Actual
264870.002022-06-307165Budget
812080.002022-11-307164Budget
2103020.002023-11-307156Actual
1759085.002023-08-307163Actual
886150.002022-11-307128Budget
1067480.002023-01-287136Budget
2233322.042023-12-2871111Actual
1389130.002023-04-297146Actual
661750.002022-09-297128Budget
2215578.002023-12-287167Actual
1330190.002023-03-307118Budget
2889358.212024-06-2971112Actual
2572389.002024-04-287163Actual
37235156.002025-02-277164Actual
2238825.232023-12-2871311Actual
34781150.002024-12-287113Actual
2726954.002024-05-297166Actual
1712099.572023-07-307118Actual
3516832.002024-12-287146Actual
377060.002022-07-307165Budget
35318101.002024-12-287167Actual
681440.002022-10-307163Actual
29284114.002024-07-297164Actual
63039.002022-04-297146Actual
2836350.002024-06-297146Actual
34994122.002024-12-287115Actual
3540596.542024-12-287128Actual
2691949.002024-05-297173Actual
194742.892023-09-2971112Actual
2086488.002023-11-307165Actual
554950.002022-08-307168Budget
3114649.702024-08-2971112Actual
22214141.992023-12-287118Actual
1552691.002023-06-307163Actual
844065.002022-11-307136Actual
3856424.002025-03-307126Actual
1147993.002023-02-277164Actual
73550.002022-04-297166Budget
1997419.002023-10-307146Actual
344424.002022-07-307163Actual
27039131.002024-05-297115Actual
820180.002022-11-307115Budget
20618175.002023-11-307113Actual
3259829.002024-10-297173Actual
624340.002022-09-297146Budget
3787832.672025-02-2771411Actual
3702392.482025-01-2871613Actual
1017232.002023-01-287163Actual
1809162.002023-08-307167Actual
3876871.002025-03-307167Actual
2996165.652024-07-2971611Actual
1003440.002022-12-287168Budget
29250210.002024-07-297114Actual
215633.952023-11-3071612Actual
2984668.852024-07-2971111Actual
32719131.002024-10-297115Actual
2466478.002024-03-297163Actual
40349.002022-04-297165Actual
1422622.042023-04-2971111Actual
30852296.542024-08-297118Actual
2472218.002024-03-297173Actual
1738229.482023-07-3071611Actual
1992015.002023-10-307126Actual
3519418.002024-12-287156Actual
3629268.002025-01-287136Actual
27919110.032024-05-2971613Actual
37081215.002025-02-277113Actual
1062440.002023-01-287126Budget
1072029.002023-01-287146Actual
1082460.002023-01-287166Budget
2901355.642024-06-2971113Actual
3064332.002024-08-297146Actual
1109348.052023-01-287128Actual
3212522.042024-09-2871211Actual
1072160.002023-01-287146Budget
33877137.002024-11-297165Actual
2943639.002024-07-297116Actual
2478354.002024-03-297164Actual
180114.002022-05-307156Actual
2197954.002023-12-287136Actual
581860.002022-09-297114Actual
287223.002022-06-307146Actual
264740.002022-06-307165Actual
1374970.002023-04-297165Actual
2038414.592023-10-3071411Actual
2174083.002023-12-287114Actual
2236122.042023-12-2871211Actual
2100435.002023-11-307146Actual
200070.002022-05-307167Budget
40470.002022-04-297165Budget
205032.892023-10-3071112Actual
507170.002022-08-307136Budget
1593726.002023-06-307166Actual
628921.002022-09-297156Actual
3333660.332024-10-2971611Actual
245455.002022-06-307114Actual

Generated 2025-05-29 20:22:34.349 UTC