[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-03-2871311Actual
736423.002022-10-297146Actual
2331135.872024-01-2771111Actual
1062440.002023-01-277126Budget
522360.002022-08-297166Budget
2436813.532024-02-2671311Actual
266186.082024-04-2771112Actual
33877137.002024-11-287165Actual
36085152.002025-01-277164Actual
502214.002022-08-297126Actual
2336619.912024-01-2771311Actual
3522648.002024-12-277166Actual
1076717.002023-01-277156Actual
35318101.002024-12-277167Actual
2872015.652024-06-2871211Actual
1992015.002023-10-297126Actual
1129036.002023-02-267163Actual
282670.002022-06-297136Budget
319990.002022-06-297118Budget
34225128.362024-11-287118Actual
661637.452022-09-287128Actual
3439932.672024-11-2871311Actual
2077251.002023-11-297164Actual
965240.002022-12-277156Budget
1835122.042023-08-2971411Actual
180114.002022-05-297156Actual
142548.212023-04-2871211Actual
3176932.002024-09-277146Actual
859136.002022-11-297166Actual
1770968.002023-08-297164Actual
1932914.592023-09-2871311Actual
114770.002022-05-297113Budget
760880.002022-10-297167Budget
2410293.002024-02-267117Actual
35377205.632024-12-277118Actual
1383713.002023-04-287126Actual
3885582.902025-03-297128Actual
2493534.002024-03-287116Actual
3324944.382024-10-2871211Actual
3502890.002024-12-277165Actual
1161980.002023-02-267165Budget
161160.002022-05-297116Budget
87549.002022-04-287167Actual
1906185.002023-09-287117Actual
2842149.002024-06-287166Actual
768980.002022-10-297118Budget
200070.002022-05-297167Budget
3141668.002024-09-277163Actual
2957552.002024-07-287166Actual
3876871.002025-03-297167Actual
1732217.782023-07-2971411Actual
26295166.242024-04-277118Actual
2135819.912023-11-2971211Actual
1590533.002023-06-297156Actual
1170180.002023-02-267116Budget
3004811.402024-07-2871212Actual
1365476.002023-04-287164Actual
36052247.002025-01-277114Actual
2472218.002024-03-287173Actual
2325288.962024-01-277168Actual
1513655.632023-05-297128Actual
1274754.002023-03-297165Actual
958110.172022-04-287118Actual
853429.002022-11-297156Actual
2295666.002024-01-277136Actual
2869268.852024-06-2871111Actual
21621109.002023-12-277113Actual
2233322.042023-12-2771111Actual
25940105.002024-04-277165Actual
708170.002022-10-297115Actual
2097846.002023-11-297136Actual
1691130.002023-07-297146Actual
1941529.482023-09-2871611Actual
2584566.002024-04-277164Actual
15108108.662023-05-297118Actual
288019.272024-06-2871511Actual
2298216.002024-01-277146Actual
40349.002022-04-287165Actual
3153685.002024-09-277164Actual
1189212.002023-02-267156Actual
497560.002022-08-297116Budget
2413570.002024-02-267167Actual
1147993.002023-02-267164Actual
1585330.002023-06-297136Actual
2892110.332024-06-2871212Actual
363235.002022-07-297164Actual
642790.002022-09-287117Budget
1260690.002023-03-297164Budget
722035.002022-10-297116Actual
960440.002022-12-277146Budget
2504218.002024-03-287156Actual
713980.002022-10-297165Budget
1123376.002023-02-267113Actual
38231107.002025-03-297113Actual
978790.002022-12-277117Budget
2381370.002024-02-267115Actual
58335.002022-04-287136Actual
245723.952024-02-2671612Actual
3914848.632025-03-2971112Actual
1667846.002023-07-297164Actual
937949.002022-12-277165Actual
436950.002022-07-297128Budget
3147429.002024-09-277173Actual
2071023.002023-11-297173Actual
3330322.042024-10-2871411Actual
7688107.142022-10-297118Actual
3785151.822025-02-2671311Actual
1729522.042023-07-2971311Actual
215633.952023-11-2971612Actual
3894797.572025-03-2971111Actual
2647122.042024-04-2771311Actual
33221109.272024-10-2871111Actual
1235972.002023-03-297113Actual
205110.002022-04-287114Budget
2390660.002024-02-267116Actual
48760.002022-04-287116Budget
736540.002022-10-297146Budget
12688100.002023-03-297115Budget
1174930.002023-02-267126Actual
58470.002022-04-287136Budget
2280964.002024-01-277115Actual
3442649.702024-11-2871411Actual
53416.002022-04-287126Actual
1832417.782023-08-2971311Actual
3354281.962024-10-2871213Actual
10906100.002023-01-277117Budget
3200582.902024-09-277128Actual
3511422.002024-12-277126Actual

Generated 2025-05-29 02:48:10.113 UTC