[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578327.002024-04-287173Actual
2345229.482024-01-2871611Actual
1221954.112023-02-277128Actual
186020.002022-05-307166Actual
205302.892023-10-3071212Actual
634627.002022-09-297166Actual
30852296.542024-08-297118Actual
1794222.002023-08-307146Actual
3324944.382024-10-2971211Actual
1968052.002023-10-307173Actual
1791652.002023-08-307136Actual
569150.002022-09-297163Budget
1174840.002023-02-277126Budget
33009154.002024-10-297117Actual
2475088.002024-03-297114Actual
3396310.002024-11-297126Actual
3182739.002024-09-287166Actual
1011457.002023-01-287113Actual
87549.002022-04-297167Actual
1017232.002023-01-287163Actual
287223.002022-06-307146Actual
2135819.912023-11-3071211Actual
1082460.002023-01-287166Budget
2644411.402024-04-2871211Actual
3573110.002022-07-307114Budget
1209080.002023-02-277167Budget
2584566.002024-04-287164Actual
746835.002022-10-307166Actual
899839.002022-12-287113Actual
2605641.002024-04-287136Actual
245723.952024-02-2771612Actual
843980.002022-11-307136Budget
3200582.902024-09-287128Actual
859050.002022-11-307166Budget
1274754.002023-03-307165Actual
174987.142023-07-3071612Actual
587642.002022-09-297164Actual
3687412.462025-01-2871212Actual
2284288.002024-01-287165Actual
272832.002022-06-307116Actual
37704141.992025-02-277128Actual
3404332.002024-11-297156Actual
1868059.002023-09-297114Actual
867164.002022-11-307117Actual
1386533.002023-04-297136Actual
165814.002022-05-307126Actual
26861117.002024-05-297163Actual
1307835.002023-03-307166Actual
259290.002022-06-307115Budget
1817870.782023-08-307128Actual
601860.002022-09-297165Budget
20183158.662023-10-307118Actual
138848.002022-05-307164Actual
32506205.002024-10-297113Actual
839040.002022-11-307126Budget
3333660.332024-10-2971611Actual
2044423.102023-10-3071611Actual
1241846.002023-03-307163Actual
3563837.992024-12-2871611Actual
3832320.002025-03-307173Actual
11045141.992023-01-287118Actual
2726954.002024-05-297166Actual
2992832.672024-07-2971411Actual
708170.002022-10-307115Actual
1832417.782023-08-3071311Actual
35318101.002024-12-287167Actual
1522825.232023-05-3071111Actual
1460515.002023-05-307173Actual
297750.002022-06-307166Budget
363235.002022-07-307164Actual
1235972.002023-03-307113Actual
1174930.002023-02-277126Actual
1109348.052023-01-287128Actual
2092344.002023-11-307116Actual
793424.002022-11-307163Actual
624340.002022-09-297146Budget
1137010.002023-02-277173Actual
3914848.632025-03-3071112Actual
17676110.002023-08-307114Actual
11559100.002023-02-277115Budget
2425470.782024-02-277168Actual
12829.002022-05-307173Actual
410160.002022-07-307166Budget
170759.002022-05-307136Actual
2103020.002023-11-307156Actual
2744895.022024-05-297128Actual
1714855.632023-07-307128Actual
215633.952023-11-3071612Actual
2614029.002024-04-287166Actual
3920989.062025-03-3071612Actual
950818.002022-12-287126Actual
1082535.002023-01-287166Actual
3238934.592024-09-2871113Actual
595890.002022-09-297115Budget
27977107.002024-06-297113Actual
2534525.232024-03-2971111Actual
886150.002022-11-307128Budget
2833780.002024-06-297136Actual
28223106.002024-06-297165Actual
536270.002022-08-307167Budget
736540.002022-10-307146Budget
736423.002022-10-307146Actual
33101220.782024-10-297118Actual
3034839.002024-08-297173Actual
3799644.382025-02-2771112Actual
2233322.042023-12-2871111Actual
2504218.002024-03-297156Actual
282539.002022-06-307136Actual
555043.512022-08-307168Actual
199956.002022-05-307167Actual
3212522.042024-09-2871211Actual
3209769.912024-09-2871111Actual
768980.002022-10-307118Budget
1788813.002023-08-307126Actual
1254685.002023-03-307114Actual
170870.002022-05-307136Budget
3853770.002025-03-307116Actual
2434111.402024-02-2771211Actual
3291924.002024-10-297156Actual
27039131.002024-05-297115Actual
385059.002022-07-307116Actual
3557944.382024-12-2871411Actual
5819110.002022-09-297114Budget
3696546.872025-01-2871113Actual
549138.962022-08-307128Actual
234207.142024-01-2871511Actual
1202952.002023-02-277117Actual
2275046.002024-01-287164Actual

Generated 2025-05-29 06:20:31.568 UTC