[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-04-297165Actual
26370.002022-04-297164Budget
3004811.402024-07-2971212Actual
48760.002022-04-297116Budget
20618175.002023-11-307113Actual
3900239.062025-03-3071311Actual
1712099.572023-07-307118Actual
232750.002022-06-307163Budget
63150.002022-04-297146Budget
2614029.002024-04-287166Actual
563044.002022-09-297113Actual
410160.002022-07-307166Budget
522360.002022-08-307166Budget
330343.512022-06-307168Actual
3407433.002024-11-297166Actual
1025330.002023-01-287173Budget
3549768.852024-12-2871111Actual
2333915.652024-01-2871211Actual
272960.002022-06-307116Budget
53416.002022-04-297126Actual
14043117.002023-04-297167Actual
681440.002022-10-307163Actual
530390.002022-08-307117Budget
34781150.002024-12-287113Actual
36468101.002025-01-287167Actual
1941529.482023-09-2971611Actual
418172.002022-07-307117Actual
3799644.382025-02-2771112Actual
2655824.162024-04-2871611Actual
624340.002022-09-297146Budget
3832320.002025-03-307173Actual
3699273.182025-01-2871213Actual
1732217.782023-07-3071411Actual
853429.002022-11-307156Actual
20183158.662023-10-307118Actual
338560.002022-07-307113Budget
28633138.962024-06-297168Actual
291923.002022-06-307156Actual
1796820.002023-08-307156Actual
225061.822023-12-2871112Actual
3511422.002024-12-287126Actual
1513655.632023-05-307128Actual
601742.002022-09-297165Actual
253736.082024-03-2971211Actual
581860.002022-09-297114Actual
3238934.592024-09-2871113Actual
10301110.002023-01-287114Budget
4692120.002022-08-307114Actual
2141225.232023-11-3071411Actual
186150.002022-05-307166Budget
146990.002022-05-307115Actual
1137130.002023-02-277173Budget
297642.002022-06-307166Actual
2806929.002024-06-297173Actual
3330322.042024-10-2971411Actual
28097172.002024-06-297114Actual
3129346.872024-08-2971213Actual
3741422.002025-02-277126Actual
1297360.002023-03-307146Budget
899960.002022-12-287113Budget
820180.002022-11-307115Budget
114650.002022-05-307113Actual
932356.002022-12-287115Actual
1067480.002023-01-287136Budget
10439100.002023-01-287115Budget
154023.952023-05-3071112Actual
536142.002022-08-307167Actual
256036.082024-03-2971612Actual
1685716.002023-07-307126Actual
36555107.142025-01-287128Actual
19622114.002023-10-307163Actual
31918124.002024-09-287167Actual
235426.082024-01-2871612Actual
31977220.782024-09-287118Actual
1724022.042023-07-3071111Actual
2707164.002024-05-297165Actual
760880.002022-10-307167Budget
2227448.052023-12-287168Actual
1302040.002023-03-307156Budget
33009154.002024-10-297117Actual
965240.002022-12-287156Budget
1688566.002023-07-307136Actual
1297235.002023-03-307146Actual
19589195.002023-10-307113Actual
3428582.902024-11-297168Actual
31382193.002024-09-287113Actual
12030100.002023-02-277117Budget
186020.002022-05-307166Actual
31502197.002024-09-287114Actual
3198122.302022-06-307118Actual
234207.142024-01-2871511Actual
713980.002022-10-307165Budget
2842149.002024-06-297166Actual
950940.002022-12-287126Budget
2762253.952024-05-2971411Actual
1794222.002023-08-307146Actual
497560.002022-08-307116Budget
2838924.002024-06-297156Actual
3229734.802024-09-2871112Actual
3108752.892024-08-2971611Actual
22121100.002023-12-287117Actual
2889358.212024-06-2971112Actual
511940.002022-08-307146Budget
1487360.002023-05-307136Actual
277730.002022-06-307126Budget
27361101.002024-05-297167Actual
2263091.002024-01-287163Actual
1359336.002023-04-297173Actual
80149.002022-11-307173Actual
33101220.782024-10-297118Actual
1017360.002023-01-287163Budget
3472381.962024-11-2971613Actual
218731.382022-05-307168Actual
741112.002022-10-307156Actual
1906185.002023-09-297117Actual
489460.002022-08-307165Budget
2396130.002024-02-277136Actual
2304034.002024-01-287166Actual
240730.002022-06-307173Budget
399431.002022-07-307146Actual
1989329.002023-10-307116Actual
3540596.542024-12-287128Actual
2455110.002022-06-307114Budget
3168870.002024-09-287116Actual
2632382.902024-04-287128Actual
2748160.172024-05-297168Actual
891723.812022-11-307168Actual
3324944.382024-10-2971211Actual

Generated 2025-05-29 22:35:36.305 UTC