[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-09-307167Actual
1481834.002023-05-317116Actual
3200582.902024-09-297128Actual
1062440.002023-01-297126Budget
1067480.002023-01-297136Budget
31595176.002024-09-297115Actual
3690683.742025-01-2971612Actual
87549.002022-04-307167Actual
2304034.002024-01-297166Actual
1673796.002023-07-317115Actual
16088160.182023-07-017118Actual
1189140.002023-02-287156Budget
2236122.042023-12-2971211Actual
2780156.082024-05-3071612Actual
37704141.992025-02-287128Actual
1693722.002023-07-317156Actual
624223.002022-09-307146Actual
152960.002022-05-317165Actual
1531023.102023-05-3171411Actual
48760.002022-04-307116Budget
3401740.002024-11-307146Actual
2833780.002024-06-307136Actual
3696546.872025-01-2971113Actual
418290.002022-07-317117Budget
251170.002022-07-017164Budget
27039131.002024-05-307115Actual
3061737.002024-08-307136Actual
14104107.142023-04-307118Actual
30503103.002024-08-307165Actual
40470.002022-04-307165Budget
15730.002022-04-307173Budget
205302.892023-10-3171212Actual
601860.002022-09-307165Budget
3428582.902024-11-307168Actual
245411.822024-02-2871212Actual
10439100.002023-01-297115Budget
3522648.002024-12-297166Actual
1383713.002023-04-307126Actual
1035854.002023-01-297164Actual
1011580.002023-01-297113Budget
1434014.592023-04-3071611Actual
30913141.992024-08-307168Actual
3339528.422024-10-3071112Actual
40349.002022-04-307165Actual
1330190.002023-03-317118Budget
2525369.262024-03-307128Actual
352540.002022-07-317173Budget
2413570.002024-02-287167Actual
3327622.042024-10-3071311Actual
232750.002022-07-017163Budget
23634105.002024-02-287163Actual
53416.002022-04-307126Actual
2138517.782023-12-0171311Actual
23600166.002024-02-287113Actual
2275046.002024-01-297164Actual
450644.002022-08-317113Actual
1249830.002023-03-317173Budget
569032.002022-09-307163Actual
3540596.542024-12-297128Actual
3617877.002025-01-297165Actual
1025214.002023-01-297173Actual
3749428.002025-02-287156Actual
1484522.002023-05-317126Actual
2197954.002023-12-297136Actual
3885582.902025-03-317128Actual
970623.002022-12-297166Actual
2003235.002023-10-317166Actual
232635.002022-07-017163Actual
26370.002022-04-307164Budget
787660.002022-12-017113Budget
371363.002022-07-317115Actual
22596156.002024-01-297113Actual
2892110.332024-06-3071212Actual
3702392.482025-01-2971613Actual
867164.002022-12-017117Actual
1129160.002023-02-287163Budget
3281253.002024-10-307116Actual
1941529.482023-09-3071611Actual
2436813.532024-02-2871311Actual
31629122.002024-09-297165Actual
3932769.672025-03-3171613Actual
58335.002022-04-307136Actual
272832.002022-07-017116Actual
6569137.452022-09-307118Actual
255721.822024-03-3071212Actual
3687412.462025-01-2971212Actual
173493.952023-07-3171511Actual
31885198.002024-09-297117Actual
259148.002022-07-017115Actual
3238934.592024-09-2971113Actual
3147429.002024-09-297173Actual
2396130.002024-02-287136Actual
881364.722022-12-017118Actual
24630175.002024-03-307113Actual
1780268.002023-08-317165Actual
661750.002022-09-307128Budget
1179776.002023-02-287136Actual
1724022.042023-07-3171111Actual
305760.002022-07-017117Actual
826180.002022-12-017165Budget
154023.952023-05-3171112Actual
1072029.002023-01-297146Actual
73436.002022-04-307166Actual
3088070.782024-08-307128Actual
522360.002022-08-317166Budget
10440104.002023-01-297115Actual
28572148.052024-06-307118Actual
1900329.002023-09-307166Actual
2756826.292024-05-3071211Actual
3917622.042025-03-3171212Actual
839040.002022-12-017126Budget
128330.002022-05-317173Budget
29343106.002024-07-307115Actual
746950.002022-10-317166Budget
997554.112022-12-297128Actual
2516693.002024-03-307167Actual
3100017.782024-08-3071211Actual
2227448.052023-12-297168Actual
2748160.172024-05-307168Actual
978880.002022-12-297117Actual
245723.952024-02-2871612Actual
1322045.002023-03-317167Actual
577040.002022-09-307173Budget
394870.002022-07-317136Budget
357288.002022-07-317114Actual
1170180.002023-02-287116Budget
1463366.002023-05-317114Actual
2369223.002024-02-287173Actual

Generated 2025-05-30 09:22:27.902 UTC