[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-05-307115Actual
28513100.002024-06-297167Actual
1430819.912023-04-2971411Actual
3502890.002024-12-287165Actual
32506205.002024-10-297113Actual
1635025.232023-06-3071611Actual
17556124.002023-08-307113Actual
214396.082023-11-3071511Actual
53530.002022-04-297126Budget
208190.002022-05-307118Budget
3699273.182025-01-2871213Actual
2504218.002024-03-297156Actual
2065293.002023-11-307163Actual
24630175.002024-03-297113Actual
1561255.002023-06-307114Actual
38351123.002025-03-307114Actual
1025214.002023-01-287173Actual
10301110.002023-01-287114Budget
675760.002022-10-307113Budget
2445529.482024-02-2771611Actual
1886525.002023-09-297116Actual
163177.142023-06-3071511Actual
3817369.672025-02-2771613Actual
2041113.532023-10-3071511Actual
950818.002022-12-287126Actual
352540.002022-07-307173Budget
3324944.382024-10-2971211Actual
442538.962022-07-307168Actual
1413279.872023-04-297128Actual
1564676.002023-06-307164Actual
3384482.002024-11-297115Actual
25225108.662024-03-297118Actual
3066918.002024-08-297156Actual
3016773.182024-07-2971213Actual
694277.002022-10-307114Actual
38265127.002025-03-307163Actual
2996165.652024-07-2971611Actual
344424.002022-07-307163Actual
128330.002022-05-307173Budget
23098117.002024-01-287117Actual
746835.002022-10-307166Actual
29726205.632024-07-297118Actual
3746830.002025-02-277146Actual
1174840.002023-02-277126Budget
502340.002022-08-307126Budget
2321970.782024-01-287128Actual
3223865.652024-09-2871611Actual
1997419.002023-10-307146Actual
338430.002022-07-307113Actual
726840.002022-10-307126Budget
768980.002022-10-307118Budget
905750.002022-12-287163Budget
436854.112022-07-307128Actual
1983447.002023-10-307165Actual
3241657.392024-09-2871213Actual
3286748.002024-10-297136Actual
3019892.482024-07-2971613Actual
726913.002022-10-307126Actual
2295666.002024-01-287136Actual
1484522.002023-05-307126Actual
3469246.872024-11-2971213Actual
1796820.002023-08-307156Actual
232635.002022-06-307163Actual
142548.212023-04-2971211Actual
1184560.002023-02-277146Budget
29787123.812024-07-297168Actual
450760.002022-08-307113Budget
2943639.002024-07-297116Actual
773623.812022-10-307128Actual
265255.012024-04-2871511Actual
1307835.002023-03-307166Actual
844065.002022-11-307136Actual
91379.002022-12-287173Actual
1865218.002023-09-297173Actual
33751140.002024-11-297114Actual
2195115.002023-12-287126Actual
946053.002022-12-287116Actual
886061.692022-11-307128Actual
1726814.592023-07-3071211Actual
2165478.002023-12-287163Actual
601742.002022-09-297165Actual
581860.002022-09-297114Actual
63039.002022-04-297146Actual
3675615.652025-01-2871511Actual
170870.002022-05-307136Budget
291923.002022-06-307156Actual
3129346.872024-08-2971213Actual
3008158.212024-07-2971612Actual
1835122.042023-08-3071411Actual
1274754.002023-03-307165Actual
1049691.002023-01-287165Actual
385160.002022-07-307116Budget
3563837.992024-12-2871611Actual
35966114.002025-01-287163Actual
511820.002022-08-307146Actual
67840.002022-04-297156Budget
787744.002022-11-307113Actual
14009130.002023-04-297117Actual
3637627.002025-01-287166Actual
226839.002022-06-307113Actual
946170.002022-12-287116Budget
1057654.002023-01-287116Actual
1504978.002023-05-307167Actual
3209769.912024-09-2871111Actual
984530.002022-12-287167Actual
3254076.002024-10-297163Actual
1359336.002023-04-297173Actual
2092344.002023-11-307116Actual
235426.082024-01-2871612Actual
2422299.572024-02-277128Actual
2768239.062024-05-2971611Actual
73550.002022-04-297166Budget
3179528.002024-09-287156Actual
182976.082023-08-3071211Actual
3717329.002025-02-277173Actual
1906185.002023-09-297117Actual
154023.952023-05-3071112Actual
251036.002022-06-307164Actual
1249830.002023-03-307173Budget
2233322.042023-12-2871111Actual
3466564.412024-11-2971113Actual
3153685.002024-09-287164Actual
194290.002022-05-307117Budget
1513655.632023-05-307128Actual
34564.002022-04-297115Actual
185029.272023-08-3071612Actual
1282980.002023-03-307116Budget
442650.002022-07-307168Budget

Generated 2025-05-29 16:03:10.275 UTC