[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-11-297165Budget
67840.002022-04-287156Budget
544296.542022-08-297118Actual
68958.002022-10-297173Actual
3393653.002024-11-287116Actual
1156072.002023-02-267115Actual
21117104.002023-11-297117Actual
1301925.002023-03-297156Actual
371490.002022-07-297115Budget
3198122.302022-06-297118Actual
1147993.002023-02-267164Actual
194742.892023-09-2871112Actual
311870.002022-06-297167Budget
708280.002022-10-297115Budget
26295166.242024-04-277118Actual
891840.002022-11-297168Budget
2718575.002024-05-287136Actual
1115140.482023-01-277168Actual
609932.002022-09-287116Actual
363360.002022-07-297164Budget
3914848.632025-03-2971112Actual
1732217.782023-07-2971411Actual
642880.002022-09-287117Actual
3631855.002025-01-277146Actual
456428.002022-08-297163Actual
334238.212024-10-2871212Actual
33877137.002024-11-287165Actual
1179880.002023-02-267136Budget
32719131.002024-10-287115Actual
3602431.002025-01-277173Actual
13160104.002023-03-297117Actual
859136.002022-11-297166Actual
3241657.392024-09-2771213Actual
34225128.362024-11-287118Actual
1585330.002023-06-297136Actual
73550.002022-04-287166Budget
689430.002022-10-297173Budget
2872015.652024-06-2871211Actual
1871360.002023-09-287164Actual
106450.002022-04-287168Budget
35966114.002025-01-277163Actual
834353.002022-11-297116Actual
152960.002022-05-297165Actual
624340.002022-09-287146Budget
2602811.002024-04-277126Actual
28633138.962024-06-287168Actual
675639.002022-10-297113Actual
67718.002022-04-287156Actual
2215578.002023-12-277167Actual
1292580.002023-03-297136Budget
1249913.002023-03-297173Actual
38231107.002025-03-297113Actual
3678765.652025-01-2771611Actual
199956.002022-05-297167Actual
787660.002022-11-297113Budget
2133022.042023-11-2971111Actual
2186547.002023-12-277165Actual
245411.822024-02-2671212Actual
1868059.002023-09-287114Actual
38385114.002025-03-297164Actual
3168870.002024-09-277116Actual
955780.002022-12-277136Budget
7688107.142022-10-297118Actual
3557944.382024-12-2771411Actual
3097259.272024-08-2871111Actual
357288.002022-07-297114Actual
26355123.812024-04-277168Actual
2600124.002024-04-277116Actual
29284114.002024-07-287164Actual
812080.002022-11-297164Budget
13499195.002023-04-287113Actual
418290.002022-07-297117Budget
1726814.592023-07-2971211Actual
194190.002022-05-297117Actual
3511422.002024-12-277126Actual
28011122.002024-06-287163Actual
1030071.002023-01-277114Actual
28572148.052024-06-287118Actual
2331135.872024-01-2771111Actual
3690683.742025-01-2771612Actual
1217090.002023-02-267118Budget
1472575.002023-05-297115Actual
569150.002022-09-287163Budget
2528669.262024-03-287168Actual
511940.002022-08-297146Budget
13300107.142023-03-297118Actual
218850.002022-05-297168Budget
1104490.002023-01-277118Budget
3372344.002024-11-287173Actual
1227850.002023-02-267168Budget
1487360.002023-05-297136Actual
1796820.002023-08-297156Actual
23098117.002024-01-277117Actual
17676110.002023-08-297114Actual
10440104.002023-01-277115Actual
36052247.002025-01-277114Actual
1817870.782023-08-297128Actual
2499030.002024-03-287136Actual
3016773.182024-07-2871213Actual
1282980.002023-03-297116Budget
2138517.782023-11-2971311Actual
305890.002022-06-297117Budget
20243119.272023-10-297168Actual
28189122.002024-06-287115Actual
23600166.002024-02-267113Actual
587760.002022-09-287164Budget
31918124.002024-09-277167Actual
2608229.002024-04-277146Actual
32753152.002024-10-287165Actual
2095011.002023-11-297126Actual
1072029.002023-01-277146Actual
212849.572022-05-297128Actual
1994836.002023-10-297136Actual
563044.002022-09-287113Actual
33751140.002024-11-287114Actual
2135819.912023-11-2971211Actual
1892039.002023-09-287136Actual
2507443.002024-03-287166Actual
619565.002022-09-287136Actual
536270.002022-08-297167Budget
2445529.482024-02-2671611Actual
34935135.002024-12-277164Actual
648856.002022-09-287167Actual
1249830.002023-03-297173Budget
2813093.002024-06-287164Actual
240615.002022-06-297173Actual
29130176.002024-07-287113Actual
2271699.002024-01-277114Actual

Generated 2025-05-28 05:34:23.946 UTC