[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554950.002022-08-307168Budget
20618175.002023-11-307113Actual
1504978.002023-05-307167Actual
3847876.002025-03-307165Actual
3437213.532024-11-2971211Actual
253736.082024-03-2971211Actual
3407433.002024-11-297166Actual
2434111.402024-02-2771211Actual
3563837.992024-12-2871611Actual
984530.002022-12-287167Actual
37201117.002025-02-277114Actual
601742.002022-09-297165Actual
1780268.002023-08-307165Actual
28633138.962024-06-297168Actual
3793776.292025-02-2771611Actual
2439517.782024-02-2771411Actual
675760.002022-10-307113Budget
1564676.002023-06-307164Actual
37115146.002025-02-277163Actual
154346.082023-05-3071612Actual
661750.002022-09-297128Budget
2227448.052023-12-287168Actual
3316279.872024-10-297168Actual
2548628.422024-03-2971611Actual
1534322.042023-05-3071611Actual
609860.002022-09-297116Budget
932480.002022-12-287115Budget
2768239.062024-05-2971611Actual
363360.002022-07-307164Budget
1184560.002023-02-277146Budget
648770.002022-09-297167Budget
19800107.002023-10-307115Actual
1137010.002023-02-277173Actual
34344109.272024-11-2971111Actual
1161980.002023-02-277165Budget
2756826.292024-05-2971211Actual
3667544.382025-01-2871211Actual
3746830.002025-02-277146Actual
760880.002022-10-307167Budget
2584566.002024-04-287164Actual
1067376.002023-01-287136Actual
2644411.402024-04-2871211Actual
15730.002022-04-297173Budget
193023.952023-09-2971211Actual
22596156.002024-01-287113Actual
182976.082023-08-3071211Actual
30913141.992024-08-297168Actual
2957552.002024-07-297166Actual
2647122.042024-04-2871311Actual
3174340.002024-09-287136Actual
1072160.002023-01-287146Budget
27327132.002024-05-297117Actual
3147429.002024-09-287173Actual
418290.002022-07-307117Budget
731880.002022-10-307136Budget
3295146.002024-10-297166Actual
21151104.002023-11-307167Actual
1129036.002023-02-277163Actual
1528313.532023-05-3071311Actual
28189122.002024-06-297115Actual
3019892.482024-07-2971613Actual
700180.002022-10-307164Budget
801530.002022-11-307173Budget
3637627.002025-01-287166Actual
63039.002022-04-297146Actual
3617877.002025-01-287165Actual
2641632.672024-04-2871111Actual
338430.002022-07-307113Actual
1249913.002023-03-307173Actual
2336619.912024-01-2871311Actual
2035713.532023-10-3071311Actual
848720.002022-11-307146Actual
694277.002022-10-307114Actual
418172.002022-07-307117Actual
26234140.002024-04-287167Actual
2263091.002024-01-287163Actual
161160.002022-05-307116Budget
1217179.872023-02-277118Actual
1170180.002023-02-277116Budget
26200195.002024-04-287117Actual
3629268.002025-01-287136Actual
826180.002022-11-307165Budget
48631.002022-04-297116Actual
1906185.002023-09-297117Actual
1941529.482023-09-2971611Actual
165814.002022-05-307126Actual
146990.002022-05-307115Actual
4693110.002022-08-307114Budget
3056246.002024-08-297116Actual
614718.002022-09-297126Actual
404113.002022-07-307156Actual
2141225.232023-11-3071411Actual
2197954.002023-12-287136Actual
992782.902022-12-287118Actual
3749428.002025-02-277156Actual
2381370.002024-02-277115Actual
436950.002022-07-307128Budget
21210195.022023-11-307118Actual
389940.002022-07-307126Budget
681550.002022-10-307163Budget
436854.112022-07-307128Actual
1194960.002023-02-277166Budget
3634424.002025-01-287156Actual
1174930.002023-02-277126Actual
7688107.142022-10-307118Actual
1156072.002023-02-277115Actual
29164109.002024-07-297163Actual
1170068.002023-02-277116Actual
970623.002022-12-287166Actual
1815088.962023-08-307118Actual
1057654.002023-01-287116Actual
3914848.632025-03-3071112Actual
793424.002022-11-307163Actual
1082535.002023-01-287166Actual
277697.142024-05-2971212Actual
266516.082024-04-2871612Actual
28600110.172024-06-297128Actual
1322045.002023-03-307167Actual
3817369.672025-02-2771613Actual
722170.002022-10-307116Budget
39295103.012025-03-3071213Actual
6569137.452022-09-297118Actual
1003440.002022-12-287168Budget
2545410.332024-03-2971511Actual
511820.002022-08-307146Actual
722035.002022-10-307116Actual
3132492.482024-08-2971613Actual
16524136.002023-07-307113Actual

Generated 2025-05-30 02:22:52.945 UTC