[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2224288.962023-12-297128Actual
1841119.912023-08-3171611Actual
17556124.002023-08-317113Actual
3212522.042024-09-2971211Actual
3153685.002024-09-297164Actual
1504978.002023-05-317167Actual
2975482.902024-07-307128Actual
174987.142023-07-3171612Actual
418172.002022-07-317117Actual
544390.002022-08-317118Budget
516513.002022-08-317156Actual
1466653.002023-05-317164Actual
200070.002022-05-317167Budget
905628.002022-12-297163Actual
21151104.002023-12-017167Actual
3407433.002024-11-307166Actual
1738229.482023-07-3171611Actual
20090100.002023-10-317117Actual
1057780.002023-01-297116Budget
2097846.002023-12-017136Actual
3100017.782024-08-3071211Actual
30410152.002024-08-307164Actual
3634424.002025-01-297156Actual
2422299.572024-02-287128Actual
182976.082023-08-3171211Actual
95990.002022-04-307118Budget
410160.002022-07-317166Budget
34344109.272024-11-3071111Actual
806360.002022-12-017114Actual
2641632.672024-04-2971111Actual
3569742.252024-12-2971112Actual
29284114.002024-07-307164Actual
1805785.002023-08-317117Actual
3171518.002024-09-297126Actual
1780268.002023-08-317165Actual
853340.002022-12-017156Budget
3687412.462025-01-2971212Actual
1626311.402023-07-0171311Actual
843980.002022-12-017136Budget
1989329.002023-10-317116Actual
164663.952023-07-0171612Actual
143995.012023-04-3071112Actual
1513655.632023-05-317128Actual
779640.002022-10-317168Budget
28011122.002024-06-307163Actual
2578327.002024-04-297173Actual
291923.002022-07-017156Actual
3327622.042024-10-3071311Actual
530464.002022-08-317117Actual
1129160.002023-02-287163Budget
3782411.402025-02-2871211Actual
1732217.782023-07-3171411Actual
1260690.002023-03-317164Budget
10301110.002023-01-297114Budget
31977220.782024-09-297118Actual
2095011.002023-12-017126Actual
37737158.662025-02-287168Actual
1786154.002023-08-317116Actual
848720.002022-12-017146Actual
29343106.002024-07-307115Actual
1017232.002023-01-297163Actual
31382193.002024-09-297113Actual
2171220.002023-12-297173Actual
3105444.382024-08-3071411Actual
37294176.002025-02-287115Actual
389823.002022-07-317126Actual
27977107.002024-06-307113Actual
1534322.042023-05-3171611Actual
3785151.822025-02-2871311Actual
186150.002022-05-317166Budget
1123376.002023-02-287113Actual
2966778.002024-07-307167Actual
120350.002022-05-317163Budget
28223106.002024-06-307165Actual
2655824.162024-04-2971611Actual
424070.002022-07-317167Budget
154346.082023-05-3171612Actual
232750.002022-07-017163Budget
63039.002022-04-307146Actual
3779660.332025-02-2871111Actual
937949.002022-12-297165Actual
2372076.002024-02-287114Actual
3814392.482025-02-2871213Actual
37235156.002025-02-287164Actual
3259829.002024-10-307173Actual
33631205.002024-11-307113Actual
91379.002022-12-297173Actual
2895467.782024-06-3071612Actual
536142.002022-08-317167Actual
2644411.402024-04-2971211Actual
266186.082024-04-2971112Actual
3629268.002025-01-297136Actual
1897211.002023-09-307156Actual
3339528.422024-10-3071112Actual
34935135.002024-12-297164Actual
2707164.002024-05-307165Actual
2534525.232024-03-3071111Actual
731880.002022-10-317136Budget
1115250.002023-01-297168Budget
33785156.002024-11-307164Actual
844065.002022-12-017136Actual
23132104.002024-01-297167Actual
1184560.002023-02-287146Budget
1274754.002023-03-317165Actual
3587592.482024-12-2971613Actual
569032.002022-09-307163Actual
634760.002022-09-307166Budget
2244725.232023-12-2971611Actual
2333915.652024-01-2971211Actual
3744280.002025-02-287136Actual
2676981.962024-04-2971613Actual
726913.002022-10-317126Actual
731759.002022-10-317136Actual
1706183.002023-07-317167Actual
2632382.902024-04-297128Actual
2466478.002024-03-307163Actual
1241960.002023-03-317163Budget
1292580.002023-03-317136Budget
20211107.142023-10-317128Actual
1096493.002023-01-297167Actual
3372344.002024-11-307173Actual
277730.002022-07-017126Budget
128330.002022-05-317173Budget
1227748.052023-02-287168Actual
3316279.872024-10-307168Actual
984680.002022-12-297167Budget
1322045.002023-03-317167Actual
352540.002022-07-317173Budget

Generated 2025-05-30 09:13:36.761 UTC