[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-07-2871411Actual
3401740.002024-11-287146Actual
120228.002022-05-297163Actual
3281253.002024-10-287116Actual
3295146.002024-10-287166Actual
214396.082023-11-2971511Actual
464414.002022-08-297173Actual
694380.002022-10-297114Budget
245455.002022-06-297114Actual
1994836.002023-10-297136Actual
3519418.002024-12-277156Actual
1714855.632023-07-297128Actual
1561255.002023-06-297114Actual
675639.002022-10-297113Actual
3864424.002025-03-297156Actual
32506205.002024-10-287113Actual
29164109.002024-07-287163Actual
2525369.262024-03-287128Actual
36588123.812025-01-277168Actual
2472218.002024-03-287173Actual
867290.002022-11-297117Budget
2872015.652024-06-2871211Actual
859136.002022-11-297166Actual
2869268.852024-06-2871111Actual
2842149.002024-06-287166Actual
483490.002022-08-297115Budget
2381370.002024-02-267115Actual
1780268.002023-08-297165Actual
3885582.902025-03-297128Actual
2012462.002023-10-297167Actual
1292651.002023-03-297136Actual
2295666.002024-01-277136Actual
2922229.002024-07-287173Actual
978790.002022-12-277117Budget
37737158.662025-02-267168Actual
502340.002022-08-297126Budget
26370.002022-04-287164Budget
29250210.002024-07-287114Actual
595890.002022-09-287115Budget
234207.142024-01-2771511Actual
80149.002022-11-297173Actual
2600124.002024-04-277116Actual
371490.002022-07-297115Budget
162366.082023-06-2971211Actual
215633.952023-11-2971612Actual
2434111.402024-02-2671211Actual
19589195.002023-10-297113Actual
31885198.002024-09-277117Actual
1729522.042023-07-2971311Actual
3563837.992024-12-2771611Actual
1430819.912023-04-2871411Actual
628921.002022-09-287156Actual
2602811.002024-04-277126Actual
1693722.002023-07-297156Actual
3717329.002025-02-267173Actual
23634105.002024-02-267163Actual
3384482.002024-11-287115Actual
165930.002022-05-297126Budget
20211107.142023-10-297128Actual
21151104.002023-11-297167Actual
3327622.042024-10-2871311Actual
33221109.272024-10-2871111Actual
2466478.002024-03-287163Actual
31629122.002024-09-277165Actual
259290.002022-06-297115Budget
1389130.002023-04-287146Actual
2764917.782024-05-2871511Actual
28600110.172024-06-287128Actual
3602431.002025-01-277173Actual
3442649.702024-11-2871411Actual
19622114.002023-10-297163Actual
456428.002022-08-297163Actual
2203113.002023-12-277156Actual
28223106.002024-06-287165Actual
16524136.002023-07-297113Actual
182976.082023-08-2971211Actual
2135819.912023-11-2971211Actual
3469246.872024-11-2871213Actual
34344109.272024-11-2871111Actual
2590686.002024-04-277115Actual
2584566.002024-04-277164Actual
31977220.782024-09-277118Actual
1475947.002023-05-297165Actual
1805785.002023-08-297117Actual
3016773.182024-07-2871213Actual
793550.002022-11-297163Budget
489460.002022-08-297165Budget
2493534.002024-03-287116Actual
3457328.422024-11-2871212Actual
30503103.002024-08-287165Actual
1297235.002023-03-297146Actual
1918295.022023-09-287128Actual
324641.992022-06-297128Actual
1035990.002023-01-277164Budget
2901355.642024-06-2871113Actual
932356.002022-12-277115Actual
1989329.002023-10-297116Actual
81763.002022-04-287117Actual
844065.002022-11-297136Actual
410160.002022-07-297166Budget
3108752.892024-08-2871611Actual
2092344.002023-11-297116Actual
30256150.002024-08-287113Actual
1067480.002023-01-277136Budget
338430.002022-07-297113Actual
955839.002022-12-277136Actual
235426.082024-01-2771612Actual
259148.002022-06-297115Actual
28097172.002024-06-287114Actual
1381043.002023-04-287116Actual
2759551.822024-05-2871311Actual
563044.002022-09-287113Actual
17676110.002023-08-297114Actual
1889218.002023-09-287126Actual
138848.002022-05-297164Actual
997554.112022-12-277128Actual
3066918.002024-08-287156Actual
806280.002022-11-297114Budget
2097846.002023-11-297136Actual
26295166.242024-04-277118Actual
226970.002022-06-297113Budget
37328106.002025-02-267165Actual
992680.002022-12-277118Budget
3008158.212024-07-2871612Actual
681550.002022-10-297163Budget
3357381.962024-10-2871613Actual
30410152.002024-08-287164Actual
3859256.002025-03-297136Actual

Generated 2025-05-28 07:52:05.572 UTC