[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-08-297115Actual
1788813.002023-08-307126Actual
1570579.002023-06-307115Actual
2605641.002024-04-287136Actual
577116.002022-09-297173Actual
3168870.002024-09-287116Actual
483490.002022-08-307115Budget
1340860.172023-03-307168Actual
2715715.002024-05-297126Actual
1274880.002023-03-307165Budget
779528.352022-10-307168Actual
978790.002022-12-287117Budget
3617877.002025-01-287165Actual
2174083.002023-12-287114Actual
511820.002022-08-307146Actual
3223865.652024-09-2871611Actual
27327132.002024-05-297117Actual
2268831.002024-01-287173Actual
29164109.002024-07-297163Actual
3102745.442024-08-2971311Actual
932356.002022-12-287115Actual
19800107.002023-10-307115Actual
27420220.782024-05-297118Actual
970623.002022-12-287166Actual
708280.002022-10-307115Budget
3179528.002024-09-287156Actual
25811128.002024-04-287114Actual
2200539.002023-12-287146Actual
3357381.962024-10-2971613Actual
1072029.002023-01-287146Actual
3327622.042024-10-2971311Actual
3555244.382024-12-2871311Actual
3623760.002025-01-287116Actual
1049691.002023-01-287165Actual
1334950.002023-03-307128Budget
2499030.002024-03-297136Actual
3286748.002024-10-297136Actual
844065.002022-11-307136Actual
1835122.042023-08-3071411Actual
32719131.002024-10-297115Actual
1161980.002023-02-277165Budget
26861117.002024-05-297163Actual
265255.012024-04-2871511Actual
3114649.702024-08-2971112Actual
3502890.002024-12-287165Actual
978880.002022-12-287117Actual
67718.002022-04-297156Actual
2534525.232024-03-2971111Actual
1434014.592023-04-2971611Actual
1381043.002023-04-297116Actual
21151104.002023-11-307167Actual
356069.272024-12-2871511Actual
2764917.782024-05-2971511Actual
619670.002022-09-297136Budget
1726814.592023-07-3071211Actual
741240.002022-10-307156Budget
2614029.002024-04-287166Actual
95990.002022-04-297118Budget
502214.002022-08-307126Actual
3914848.632025-03-3071112Actual
2723721.002024-05-297156Actual
19589195.002023-10-307113Actual
34166128.002024-11-297167Actual
1413279.872023-04-297128Actual
1249913.002023-03-307173Actual
33009154.002024-10-297117Actual
2398722.002024-02-277146Actual
1011580.002023-01-287113Budget
36085152.002025-01-287164Actual
2869268.852024-06-2971111Actual
2608229.002024-04-287146Actual
53416.002022-04-297126Actual
344424.002022-07-307163Actual
31595176.002024-09-287115Actual
812080.002022-11-307164Budget
3439932.672024-11-2971311Actual
2105925.002023-11-307166Actual
793550.002022-11-307163Budget
2504218.002024-03-297156Actual
1534322.042023-05-3071611Actual
16088160.182023-06-307118Actual
3802414.592025-02-2771212Actual
7688107.142022-10-307118Actual
614718.002022-09-297126Actual
1590533.002023-06-307156Actual
1685716.002023-07-307126Actual
63039.002022-04-297146Actual
3664797.572025-01-2871111Actual
26263.002022-04-297164Actual
3132492.482024-08-2971613Actual
2484253.002024-03-297115Actual
2466478.002024-03-297163Actual
205608.212023-10-3071612Actual
1528313.532023-05-3071311Actual
106349.572022-04-297168Actual
1067376.002023-01-287136Actual
1340750.002023-03-307168Budget
29250210.002024-07-297114Actual
3454569.912024-11-2971112Actual
1374970.002023-04-297165Actual
180114.002022-05-307156Actual
3404332.002024-11-297156Actual
3684639.062025-01-2871112Actual
1974154.002023-10-307164Actual
14009130.002023-04-297117Actual
3888895.022025-03-307168Actual
2197954.002023-12-287136Actual
410047.002022-07-307166Actual
152566.082023-05-3071211Actual
36527248.062025-01-287118Actual
371363.002022-07-307115Actual
2759551.822024-05-2971311Actual
1035854.002023-01-287164Actual
17556124.002023-08-307113Actual
80149.002022-11-307173Actual
3126627.572024-08-2971113Actual
1217090.002023-02-277118Budget
266186.082024-04-2871112Actual
2813093.002024-06-297164Actual
3442649.702024-11-2971411Actual
305890.002022-06-307117Budget
186150.002022-05-307166Budget
26200195.002024-04-287117Actual
3097259.272024-08-2971111Actual
1394929.002023-04-297166Actual
48760.002022-04-297116Budget
843980.002022-11-307136Budget
28011122.002024-06-297163Actual

Generated 2025-05-29 22:05:57.976 UTC