[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-02-2771212Actual
3200582.902024-09-287128Actual
2542715.652024-03-2971411Actual
28513100.002024-06-297167Actual
950818.002022-12-287126Actual
2065293.002023-11-307163Actual
3100017.782024-08-2971211Actual
891840.002022-11-307168Budget
1579833.002023-06-307116Actual
2748160.172024-05-297168Actual
955780.002022-12-287136Budget
33785156.002024-11-297164Actual
2949156.002024-07-297136Actual
601860.002022-09-297165Budget
165930.002022-05-307126Budget
255721.822024-03-2971212Actual
394747.002022-07-307136Actual
3888895.022025-03-307168Actual
1330190.002023-03-307118Budget
1307960.002023-03-307166Budget
937949.002022-12-287165Actual
826263.002022-11-307165Actual
913630.002022-12-287173Budget
234207.142024-01-2871511Actual
3345677.362024-10-2971612Actual
2984668.852024-07-2971111Actual
997554.112022-12-287128Actual
746950.002022-10-307166Budget
12829.002022-05-307173Actual
3351541.602024-10-2971113Actual
3286748.002024-10-297136Actual
1340860.172023-03-307168Actual
235426.082024-01-2871612Actual
36144158.002025-01-287115Actual
2339323.102024-01-2871411Actual
905750.002022-12-287163Budget
38351123.002025-03-307114Actual
1938310.332023-09-2971511Actual
13159100.002023-03-307117Budget
7432.002022-04-297163Actual
1900329.002023-09-297166Actual
1282980.002023-03-307116Budget
153070.002022-05-307165Budget
418172.002022-07-307117Actual
3885582.902025-03-307128Actual
1062440.002023-01-287126Budget
22214141.992023-12-287118Actual
2713039.002024-05-297116Actual
2238825.232023-12-2871311Actual
886150.002022-11-307128Budget
1487360.002023-05-307136Actual
3670253.952025-01-2871311Actual
3702392.482025-01-2871613Actual
1880698.002023-09-297165Actual
58470.002022-04-297136Budget
475264.002022-08-307164Actual
2434111.402024-02-2771211Actual
1137130.002023-02-277173Budget
1260783.002023-03-307164Actual
371363.002022-07-307115Actual
2836350.002024-06-297146Actual
399431.002022-07-307146Actual
68958.002022-10-307173Actual
3549768.852024-12-2871111Actual
174682.892023-07-3071212Actual
11418110.002023-02-277114Budget
2718575.002024-05-297136Actual
291923.002022-06-307156Actual
1531023.102023-05-3071411Actual
33751140.002024-11-297114Actual
1209080.002023-02-277167Budget
587642.002022-09-297164Actual
1495730.002023-05-307166Actual
30410152.002024-08-297164Actual
713980.002022-10-307165Budget
1179880.002023-02-277136Budget
14009130.002023-04-297117Actual
432075.322022-07-307118Actual
3817369.672025-02-2771613Actual
3396310.002024-11-297126Actual
3019892.482024-07-2971613Actual
2396130.002024-02-277136Actual
28572148.052024-06-297118Actual
806360.002022-11-307114Actual
3004811.402024-07-2971212Actual
1331110.002022-05-307114Budget
1067376.002023-01-287136Actual
1673796.002023-07-307115Actual
33009154.002024-10-297117Actual
2590686.002024-04-287115Actual
2030239.062023-10-3071111Actual
1383713.002023-04-297126Actual
839040.002022-11-307126Budget
11045141.992023-01-287118Actual
601742.002022-09-297165Actual
1492527.002023-05-307156Actual
174987.142023-07-3071612Actual
344424.002022-07-307163Actual
2872015.652024-06-2971211Actual
29633221.002024-07-297117Actual
255455.012024-03-2971112Actual
793550.002022-11-307163Budget
27361101.002024-05-297167Actual
272832.002022-06-307116Actual
212849.572022-05-307128Actual
399540.002022-07-307146Budget
1334950.002023-03-307128Budget
1683054.002023-07-307116Actual
31918124.002024-09-287167Actual
2381370.002024-02-277115Actual
3333660.332024-10-2971611Actual
25689137.002024-04-287113Actual
881364.722022-11-307118Actual
23132104.002024-01-287167Actual
1573944.002023-06-307165Actual
20243119.272023-10-307168Actual
3126627.572024-08-2971113Actual
17556124.002023-08-307113Actual
1466653.002023-05-307164Actual
2215578.002023-12-287167Actual
266516.082024-04-2871612Actual
3779660.332025-02-2771111Actual
3212522.042024-09-2871211Actual
1115140.482023-01-287168Actual
2691949.002024-05-297173Actual
1688566.002023-07-307136Actual
2147223.102023-11-3071611Actual
6569137.452022-09-297118Actual

Generated 2025-05-29 13:21:47.261 UTC