[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955780.002022-12-287136Budget
3198122.302022-06-307118Actual
628921.002022-09-297156Actual
287350.002022-06-307146Budget
1871360.002023-09-297164Actual
3908952.892025-03-3071611Actual
1941529.482023-09-2971611Actual
1614982.902023-06-307168Actual
1362188.002023-04-297114Actual
3004811.402024-07-2971212Actual
1274880.002023-03-307165Budget
1513655.632023-05-307128Actual
184703.952023-08-3071112Actual
251170.002022-06-307164Budget
2095011.002023-11-307126Actual
1035990.002023-01-287164Budget
2233322.042023-12-2871111Actual
162366.082023-06-3071211Actual
143995.012023-04-2971112Actual
2528669.262024-03-297168Actual
319990.002022-06-307118Budget
1025330.002023-01-287173Budget
11559100.002023-02-277115Budget
997554.112022-12-287128Actual
170759.002022-05-307136Actual
475264.002022-08-307164Actual
1466653.002023-05-307164Actual
2707164.002024-05-297165Actual
27420220.782024-05-297118Actual
10301110.002023-01-287114Budget
2590686.002024-04-287115Actual
1076840.002023-01-287156Budget
760880.002022-10-307167Budget
3182739.002024-09-287166Actual
773623.812022-10-307128Actual
16029104.002023-06-307167Actual
497423.002022-08-307116Actual
2806929.002024-06-297173Actual
1983447.002023-10-307165Actual
21117104.002023-11-307117Actual
29726205.632024-07-297118Actual
3932769.672025-03-3071613Actual
2003235.002023-10-307166Actual
502340.002022-08-307126Budget
1067480.002023-01-287136Budget
1729522.042023-07-3071311Actual
3439932.672024-11-2971311Actual
3220617.782024-09-2871511Actual
1770.002022-04-297113Budget
3324944.382024-10-2971211Actual
970623.002022-12-287166Actual
15492187.002023-06-307113Actual
2431331.612024-02-2771111Actual
240730.002022-06-307173Budget
656890.002022-09-297118Budget
2263091.002024-01-287163Actual
138970.002022-05-307164Budget
563044.002022-09-297113Actual
1090578.002023-01-287117Actual
978790.002022-12-287117Budget
352540.002022-07-307173Budget
363360.002022-07-307164Budget
2578327.002024-04-287173Actual
4692120.002022-08-307114Actual
2780156.082024-05-2971612Actual
2147223.102023-11-3071611Actual
264740.002022-06-307165Actual
297750.002022-06-307166Budget
2504218.002024-03-297156Actual
1534322.042023-05-3071611Actual
3327622.042024-10-2971311Actual
881364.722022-11-307118Actual
675639.002022-10-307113Actual
1221954.112023-02-277128Actual
186150.002022-05-307166Budget
27768.002022-06-307126Actual
1809162.002023-08-307167Actual
3428582.902024-11-297168Actual
1938310.332023-09-2971511Actual
2073883.002023-11-307114Actual
2244725.232023-12-2871611Actual
3354281.962024-10-2971213Actual
2540017.782024-03-2971311Actual
1049691.002023-01-287165Actual
245146.082024-02-2771112Actual
1115140.482023-01-287168Actual
144566.082023-04-2971612Actual
464540.002022-08-307173Budget
442538.962022-07-307168Actual
2943639.002024-07-297116Actual
913630.002022-12-287173Budget
2937776.002024-07-297165Actual
3244864.412024-09-2871613Actual
154346.082023-05-3071612Actual
35933205.002025-01-287113Actual
746835.002022-10-307166Actual
450760.002022-08-307113Budget
1894629.002023-09-297146Actual
13300107.142023-03-307118Actual
34344109.272024-11-2971111Actual
30503103.002024-08-297165Actual
16088160.182023-06-307118Actual
120350.002022-05-307163Budget
1389130.002023-04-297146Actual
29250210.002024-07-297114Actual
53530.002022-04-297126Budget
376940.002022-07-307165Actual
287223.002022-06-307146Actual
1017360.002023-01-287163Budget
2127149.572023-11-307168Actual
924380.002022-12-287164Budget
2030239.062023-10-3071111Actual
577116.002022-09-297173Actual
1677178.002023-07-307165Actual
1096380.002023-01-287167Budget
1274754.002023-03-307165Actual
731880.002022-10-307136Budget
1968052.002023-10-307173Actual
2542715.652024-03-2971411Actual
26947234.002024-05-297114Actual
3457328.422024-11-2971212Actual
34225128.362024-11-297118Actual
1688566.002023-07-307136Actual
32038110.172024-09-287168Actual
19622114.002023-10-307163Actual
3259829.002024-10-297173Actual
2472218.002024-03-297173Actual
2608229.002024-04-287146Actual

Generated 2025-05-29 21:24:05.707 UTC