[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26263.002022-04-277164Actual
16088160.182023-06-287118Actual
587760.002022-09-277164Budget
38827179.872025-03-287118Actual
1174840.002023-02-257126Budget
946053.002022-12-267116Actual
965110.002022-12-267156Actual
214396.082023-11-2871511Actual
245723.952024-02-2571612Actual
114770.002022-05-287113Budget
3291924.002024-10-277156Actual
29130176.002024-07-277113Actual
399540.002022-07-287146Budget
2434111.402024-02-2571211Actual
1712099.572023-07-287118Actual
34344109.272024-11-2771111Actual
918555.002022-12-267114Actual
1877270.002023-09-277115Actual
1935615.652023-09-2771411Actual
229288.002024-01-267126Actual
3327622.042024-10-2771311Actual
1799933.002023-08-287166Actual
1194853.002023-02-257166Actual
324641.992022-06-287128Actual
806360.002022-11-287114Actual
1179776.002023-02-257136Actual
37081215.002025-02-257113Actual
3914848.632025-03-2871112Actual
3508732.002024-12-267116Actual
530390.002022-08-287117Budget
1072029.002023-01-267146Actual
305890.002022-06-287117Budget
569032.002022-09-277163Actual
3238934.592024-09-2671113Actual
2723721.002024-05-277156Actual
1194960.002023-02-257166Budget
946170.002022-12-267116Budget
239338.002024-02-257126Actual
235426.082024-01-2671612Actual
3738742.002025-02-257116Actual
164663.952023-06-2871612Actual
1428125.232023-04-2771311Actual
324750.002022-06-287128Budget
212950.002022-05-287128Budget
161160.002022-05-287116Budget
28011122.002024-06-277163Actual
173493.952023-07-2871511Actual
755090.002022-10-287117Budget
212849.572022-05-287128Actual
14043117.002023-04-277167Actual
1796820.002023-08-287156Actual
595772.002022-09-277115Actual
938080.002022-12-267165Budget
338560.002022-07-287113Budget
272832.002022-06-287116Actual
2077251.002023-11-287164Actual
1235972.002023-03-287113Actual
34935135.002024-12-267164Actual
899960.002022-12-267113Budget
3209769.912024-09-2671111Actual
3174340.002024-09-267136Actual
208190.002022-05-287118Budget
1989329.002023-10-287116Actual
1301925.002023-03-287156Actual
497423.002022-08-287116Actual
700180.002022-10-287164Budget
17676110.002023-08-287114Actual
3573110.002022-07-287114Budget
91379.002022-12-267173Actual
475264.002022-08-287164Actual
530464.002022-08-287117Actual
1147890.002023-02-257164Budget
3002048.632024-07-2771112Actual
3675615.652025-01-2671511Actual
1072160.002023-01-267146Budget
2095011.002023-11-287126Actual
3926855.642025-03-2871113Actual
2922229.002024-07-277173Actual
1927425.232023-09-2771111Actual
1017232.002023-01-267163Actual
853340.002022-11-287156Budget
2842149.002024-06-277166Actual
839040.002022-11-287126Budget
2271699.002024-01-267114Actual
73550.002022-04-277166Budget
812080.002022-11-287164Budget
34225128.362024-11-277118Actual
81763.002022-04-277117Actual
22596156.002024-01-267113Actual
1322045.002023-03-287167Actual
37737158.662025-02-257168Actual
27977107.002024-06-277113Actual
245411.822024-02-2571212Actual
10906100.002023-01-267117Budget
3244864.412024-09-2671613Actual
34781150.002024-12-267113Actual
436950.002022-07-287128Budget
36588123.812025-01-267168Actual
3428582.902024-11-277168Actual
549138.962022-08-287128Actual
371363.002022-07-287115Actual
3324944.382024-10-2771211Actual
1170180.002023-02-257116Budget
154023.952023-05-2871112Actual
19708101.002023-10-287114Actual
2584566.002024-04-267164Actual
1123280.002023-02-257113Budget
379059.272025-02-2571511Actual
1249913.002023-03-287173Actual
3141668.002024-09-267163Actual
456428.002022-08-287163Actual
2889358.212024-06-2771112Actual
1209080.002023-02-257167Budget
28097172.002024-06-277114Actual
1463366.002023-05-287114Actual
489460.002022-08-287165Budget
10439100.002023-01-267115Budget
839126.002022-11-287126Actual
255455.012024-03-2771112Actual
3339528.422024-10-2771112Actual
424070.002022-07-287167Budget
28223106.002024-06-277165Actual
3814392.482025-02-2571213Actual
175550.002022-05-287146Budget
978880.002022-12-267117Actual
35318101.002024-12-267167Actual
33221109.272024-10-2771111Actual
23132104.002024-01-267167Actual

Generated 2025-05-28 01:51:44.430 UTC