[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002024-12-277164Actual
36468101.002025-01-277167Actual
106450.002022-04-287168Budget
255721.822024-03-2871212Actual
3549768.852024-12-2771111Actual
12547110.002023-03-297114Budget
867290.002022-11-297117Budget
324750.002022-06-297128Budget
245411.822024-02-2671212Actual
1221954.112023-02-267128Actual
924272.002022-12-277164Actual
3056246.002024-08-287116Actual
356069.272024-12-2771511Actual
27919110.032024-05-2871613Actual
886150.002022-11-297128Budget
3220617.782024-09-2771511Actual
2174083.002023-12-277114Actual
251170.002022-06-297164Budget
2957552.002024-07-287166Actual
34690.002022-04-287115Budget
1635025.232023-06-2971611Actual
53530.002022-04-287126Budget
760772.002022-10-297167Actual
1082460.002023-01-277166Budget
272960.002022-06-297116Budget
3212522.042024-09-2771211Actual
1322045.002023-03-297167Actual
2907246.872024-06-2871613Actual
1035990.002023-01-277164Budget
1334950.002023-03-297128Budget
234207.142024-01-2771511Actual
245146.082024-02-2671112Actual
1724022.042023-07-2971111Actual
161047.002022-05-297116Actual
859136.002022-11-297166Actual
164663.952023-06-2971612Actual
3902965.652025-03-2971411Actual
483364.002022-08-297115Actual
385160.002022-07-297116Budget
955839.002022-12-277136Actual
14104107.142023-04-287118Actual
3752646.002025-02-267166Actual
2723721.002024-05-287156Actual
1162052.002023-02-267165Actual
3832320.002025-03-297173Actual
338560.002022-07-297113Budget
2644411.402024-04-2771211Actual
1161980.002023-02-267165Budget
1217090.002023-02-267118Budget
2203113.002023-12-277156Actual
3339528.422024-10-2871112Actual
25940105.002024-04-277165Actual
240730.002022-06-297173Budget
2398722.002024-02-267146Actual
1729522.042023-07-2971311Actual
536270.002022-08-297167Budget
255455.012024-03-2871112Actual
2975482.902024-07-287128Actual
2141225.232023-11-2971411Actual
404230.002022-07-297156Budget
38231107.002025-03-297113Actual
19589195.002023-10-297113Actual
1254685.002023-03-297114Actual
619670.002022-09-287136Budget
3439932.672024-11-2871311Actual
245723.952024-02-2671612Actual
2713039.002024-05-287116Actual
1528313.532023-05-2971311Actual
232635.002022-06-297163Actual
287350.002022-06-297146Budget
1260783.002023-03-297164Actual
27768.002022-06-297126Actual
23191107.142024-01-277118Actual
194290.002022-05-297117Budget
35933205.002025-01-277113Actual
648856.002022-09-287167Actual
2676981.962024-04-2771613Actual
609860.002022-09-287116Budget
2545410.332024-03-2871511Actual
3746830.002025-02-267146Actual
2833780.002024-06-287136Actual
31502197.002024-09-277114Actual
779640.002022-10-297168Budget
1301925.002023-03-297156Actual
1025214.002023-01-277173Actual
2215578.002023-12-277167Actual
1770968.002023-08-297164Actual
2123879.872023-11-297128Actual
2842149.002024-06-287166Actual
3354281.962024-10-2871213Actual
581860.002022-09-287114Actual
2425470.782024-02-267168Actual
760880.002022-10-297167Budget
3856424.002025-03-297126Actual
225389.272023-12-2771612Actual
20243119.272023-10-297168Actual
3563837.992024-12-2771611Actual
3399143.002024-11-287136Actual
806360.002022-11-297114Actual
1003338.962022-12-277168Actual
1938310.332023-09-2871511Actual
1673796.002023-07-297115Actual
2813093.002024-06-287164Actual
2439517.782024-02-2671411Actual
516630.002022-08-297156Budget
2987417.782024-07-2871211Actual
1096493.002023-01-277167Actual
1025330.002023-01-277173Budget
2895467.782024-06-2871612Actual
2774166.722024-05-2871112Actual
3330322.042024-10-2871411Actual
1516979.872023-05-297168Actual
873180.002022-11-297167Budget
36555107.142025-01-277128Actual
1179880.002023-02-267136Budget
3678765.652025-01-2771611Actual
2768239.062024-05-2871611Actual
2434111.402024-02-2671211Actual
544390.002022-08-297118Budget
16029104.002023-06-297167Actual
259148.002022-06-297115Actual
1927425.232023-09-2871111Actual
960440.002022-12-277146Budget
2284288.002024-01-277165Actual
2177360.002023-12-277164Actual
338430.002022-07-297113Actual
1629014.592023-06-2971411Actual
2236122.042023-12-2771211Actual

Generated 2025-05-28 05:33:33.522 UTC