[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-08-2871611Actual
1683054.002023-07-297116Actual
1590533.002023-06-297156Actual
507229.002022-08-297136Actual
73550.002022-04-287166Budget
410047.002022-07-297166Actual
28572148.052024-06-287118Actual
3404332.002024-11-287156Actual
3339528.422024-10-2871112Actual
1115250.002023-01-277168Budget
3442649.702024-11-2871411Actual
186020.002022-05-297166Actual
1161980.002023-02-267165Budget
1115140.482023-01-277168Actual
1770.002022-04-287113Budget
2439517.782024-02-2671411Actual
1057780.002023-01-277116Budget
218850.002022-05-297168Budget
1667846.002023-07-297164Actual
319990.002022-06-297118Budget
530390.002022-08-297117Budget
35966114.002025-01-277163Actual
2284288.002024-01-277165Actual
1137010.002023-02-267173Actual
37294176.002025-02-267115Actual
1049691.002023-01-277165Actual
34901163.002024-12-277114Actual
3061737.002024-08-287136Actual
2165478.002023-12-277163Actual
1162052.002023-02-267165Actual
2632382.902024-04-277128Actual
2641632.672024-04-2771111Actual
1776861.002023-08-297115Actual
2472218.002024-03-287173Actual
19622114.002023-10-297163Actual
2186547.002023-12-277165Actual
1076717.002023-01-277156Actual
3147429.002024-09-277173Actual
569150.002022-09-287163Budget
25940105.002024-04-277165Actual
3502890.002024-12-277165Actual
344550.002022-07-297163Budget
35757111.402024-12-2771612Actual
186150.002022-05-297166Budget
161160.002022-05-297116Budget
1322045.002023-03-297167Actual
245146.082024-02-2671112Actual
1189212.002023-02-267156Actual
410160.002022-07-297166Budget
2718575.002024-05-287136Actual
2413570.002024-02-267167Actual
1260783.002023-03-297164Actual
834353.002022-11-297116Actual
338560.002022-07-297113Budget
194290.002022-05-297117Budget
2707164.002024-05-287165Actual
3198122.302022-06-297118Actual
235426.082024-01-2771612Actual
1082460.002023-01-277166Budget
3864424.002025-03-297156Actual
2044423.102023-10-2971611Actual
30410152.002024-08-287164Actual
1170180.002023-02-267116Budget
3105444.382024-08-2871411Actual
2197954.002023-12-277136Actual
17676110.002023-08-297114Actual
555043.512022-08-297168Actual
2756826.292024-05-2871211Actual
264870.002022-06-297165Budget
946170.002022-12-277116Budget
3295146.002024-10-287166Actual
1599578.002023-06-297117Actual
352540.002022-07-297173Budget
1049580.002023-01-277165Budget
1832417.782023-08-2971311Actual
1788813.002023-08-297126Actual
40349.002022-04-287165Actual
2774166.722024-05-2871112Actual
26980114.002024-05-287164Actual
2830916.002024-06-287126Actual
80149.002022-11-297173Actual
3514275.002024-12-277136Actual
3741422.002025-02-267126Actual
20183158.662023-10-297118Actual
1374970.002023-04-287165Actual
32506205.002024-10-287113Actual
1780268.002023-08-297165Actual
26295166.242024-04-277118Actual
1268770.002023-03-297115Actual
3555244.382024-12-2771311Actual
464414.002022-08-297173Actual
19589195.002023-10-297113Actual
37235156.002025-02-267164Actual
3448669.912024-11-2871611Actual
502340.002022-08-297126Budget
28097172.002024-06-287114Actual
152960.002022-05-297165Actual
2655824.162024-04-2771611Actual
2713039.002024-05-287116Actual
2325288.962024-01-277168Actual
694380.002022-10-297114Budget
1109348.052023-01-277128Actual
3847876.002025-03-297165Actual
628921.002022-09-287156Actual
736540.002022-10-297146Budget
450644.002022-08-297113Actual
14514109.002023-05-297113Actual
3460666.722024-11-2871612Actual
212950.002022-05-297128Budget
195012.892023-09-2871212Actual
15108108.662023-05-297118Actual
35318101.002024-12-277167Actual
2345229.482024-01-2771611Actual
1104490.002023-01-277118Budget
853340.002022-11-297156Budget
163177.142023-06-2971511Actual
3401740.002024-11-287146Actual
2780156.082024-05-2871612Actual
2883465.652024-06-2871611Actual
1573944.002023-06-297165Actual
12688100.002023-03-297115Budget
522241.002022-08-297166Actual
184703.952023-08-2971112Actual
2401322.002024-02-267156Actual
2507443.002024-03-287166Actual
2676981.962024-04-2771613Actual
35377205.632024-12-277118Actual
3587592.482024-12-2771613Actual

Generated 2025-05-29 02:46:57.606 UTC