[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-07-2971111Actual
642790.002022-09-297117Budget
848720.002022-11-307146Actual
214396.082023-11-3071511Actual
265255.012024-04-2871511Actual
21117104.002023-11-307117Actual
859050.002022-11-307166Budget
251036.002022-06-307164Actual
36434198.002025-01-287117Actual
48631.002022-04-297116Actual
450644.002022-08-307113Actual
1301925.002023-03-307156Actual
1362188.002023-04-297114Actual
186020.002022-05-307166Actual
1067480.002023-01-287136Budget
3508732.002024-12-287116Actual
2813093.002024-06-297164Actual
2186547.002023-12-287165Actual
656890.002022-09-297118Budget
73436.002022-04-297166Actual
2321970.782024-01-287128Actual
1307960.002023-03-307166Budget
801530.002022-11-307173Budget
193023.952023-09-2971211Actual
297642.002022-06-307166Actual
3472381.962024-11-2971613Actual
475360.002022-08-307164Budget
918480.002022-12-287114Budget
212950.002022-05-307128Budget
1062525.002023-01-287126Actual
2516693.002024-03-297167Actual
2466478.002024-03-297163Actual
1683054.002023-07-307116Actual
1274754.002023-03-307165Actual
1889218.002023-09-297126Actual
497560.002022-08-307116Budget
37294176.002025-02-277115Actual
16088160.182023-06-307118Actual
1235972.002023-03-307113Actual
2073883.002023-11-307114Actual
208085.932022-05-307118Actual
3690683.742025-01-2871612Actual
3460666.722024-11-2971612Actual
2992832.672024-07-2971411Actual
28189122.002024-06-297115Actual
38265127.002025-03-307163Actual
970750.002022-12-287166Budget
3108752.892024-08-2971611Actual
536142.002022-08-307167Actual
1003338.962022-12-287168Actual
1297235.002023-03-307146Actual
507229.002022-08-307136Actual
2401322.002024-02-277156Actual
324750.002022-06-307128Budget
1241846.002023-03-307163Actual
1561255.002023-06-307114Actual
1531023.102023-05-3071411Actual
218850.002022-05-307168Budget
253736.082024-03-2971211Actual
787660.002022-11-307113Budget
23132104.002024-01-287167Actual
2892110.332024-06-2971212Actual
1770.002022-04-297113Budget
3617877.002025-01-287165Actual
918555.002022-12-287114Actual
3926855.642025-03-3071113Actual
27420220.782024-05-297118Actual
3514275.002024-12-287136Actual
3117428.422024-08-2971212Actual
292040.002022-06-307156Budget
1906185.002023-09-297117Actual
2135819.912023-11-3071211Actual
1661636.002023-07-307173Actual
442538.962022-07-307168Actual
32626148.002024-10-297114Actual
199956.002022-05-307167Actual
3088070.782024-08-297128Actual
1585330.002023-06-307136Actual
932480.002022-12-287115Budget
1221954.112023-02-277128Actual
3637627.002025-01-287166Actual
3058915.002024-08-297126Actual
226970.002022-06-307113Budget
3120799.702024-08-2971612Actual
2233322.042023-12-2871111Actual
1123376.002023-02-277113Actual
1179880.002023-02-277136Budget
3182739.002024-09-287166Actual
1714855.632023-07-307128Actual
10440104.002023-01-287115Actual
255721.822024-03-2971212Actual
2381370.002024-02-277115Actual
2671027.572024-04-2871113Actual
389940.002022-07-307126Budget
2384753.002024-02-277165Actual
319990.002022-06-307118Budget
1174930.002023-02-277126Actual
29726205.632024-07-297118Actual
40470.002022-04-297165Budget
26370.002022-04-297164Budget
2038414.592023-10-3071411Actual
205608.212023-10-3071612Actual
174987.142023-07-3071612Actual
2174083.002023-12-287114Actual
779528.352022-10-307168Actual
2103020.002023-11-307156Actual
2507443.002024-03-297166Actual
2632382.902024-04-287128Actual
29250210.002024-07-297114Actual
36468101.002025-01-287167Actual
694380.002022-10-307114Budget
1900329.002023-09-297166Actual
27768.002022-06-307126Actual
731880.002022-10-307136Budget
232635.002022-06-307163Actual
2133022.042023-11-3071111Actual
1260783.002023-03-307164Actual
2396130.002024-02-277136Actual
22121100.002023-12-287117Actual
36555107.142025-01-287128Actual
235426.082024-01-2871612Actual
34781150.002024-12-287113Actual
886061.692022-11-307128Actual
667650.002022-09-297168Budget
28600110.172024-06-297128Actual
36052247.002025-01-287114Actual
3283920.002024-10-297126Actual
601742.002022-09-297165Actual

Generated 2025-05-29 21:14:13.376 UTC