[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-10-2971212Actual
1815088.962023-08-297118Actual
1661636.002023-07-297173Actual
2290134.002024-01-277116Actual
30759136.002024-08-287117Actual
899960.002022-12-277113Budget
3832320.002025-03-297173Actual
174987.142023-07-2971612Actual
37704141.992025-02-267128Actual
4693110.002022-08-297114Budget
2003235.002023-10-297166Actual
2872015.652024-06-2871211Actual
175432.002022-05-297146Actual
1170068.002023-02-267116Actual
1611699.572023-06-297128Actual
3472381.962024-11-2871613Actual
2345229.482024-01-2771611Actual
144262.892023-04-2871212Actual
35933205.002025-01-277113Actual
2949156.002024-07-287136Actual
984530.002022-12-277167Actual
2105925.002023-11-297166Actual
389940.002022-07-297126Budget
25225108.662024-03-287118Actual
3752646.002025-02-267166Actual
23132104.002024-01-277167Actual
67718.002022-04-287156Actual
330450.002022-06-297168Budget
648770.002022-09-287167Budget
1386533.002023-04-287136Actual
667549.572022-09-287168Actual
1770968.002023-08-297164Actual
20211107.142023-10-297128Actual
404230.002022-07-297156Budget
33009154.002024-10-287117Actual
5819110.002022-09-287114Budget
2381370.002024-02-267115Actual
587642.002022-09-287164Actual
3779660.332025-02-2671111Actual
2000015.002023-10-297156Actual
436950.002022-07-297128Budget
1788813.002023-08-297126Actual
377060.002022-07-297165Budget
33221109.272024-10-2871111Actual
410047.002022-07-297166Actual
28189122.002024-06-287115Actual
2830916.002024-06-287126Actual
29726205.632024-07-287118Actual
27768.002022-06-297126Actual
3171518.002024-09-277126Actual
3466564.412024-11-2871113Actual
2431331.612024-02-2671111Actual
2774166.722024-05-2871112Actual
1235972.002023-03-297113Actual
162366.082023-06-2971211Actual
3587592.482024-12-2771613Actual
1260783.002023-03-297164Actual
17556124.002023-08-297113Actual
22214141.992023-12-277118Actual
1391722.002023-04-287156Actual
37328106.002025-02-267165Actual
3914848.632025-03-2971112Actual
33751140.002024-11-287114Actual
30913141.992024-08-287168Actual
164093.952023-06-2971112Actual
23634105.002024-02-267163Actual
376940.002022-07-297165Actual
371490.002022-07-297115Budget
3333660.332024-10-2871611Actual
36555107.142025-01-277128Actual
394870.002022-07-297136Budget
450644.002022-08-297113Actual
2135819.912023-11-2971211Actual
226839.002022-06-297113Actual
28633138.962024-06-287168Actual
1817870.782023-08-297128Actual
1968052.002023-10-297173Actual
891723.812022-11-297168Actual
1194960.002023-02-267166Budget
399540.002022-07-297146Budget
17676110.002023-08-297114Actual
614718.002022-09-287126Actual
1025214.002023-01-277173Actual
399431.002022-07-297146Actual
7550.002022-04-287163Budget
1585330.002023-06-297136Actual
1590533.002023-06-297156Actual
1156072.002023-02-267115Actual
960526.002022-12-277146Actual
3864424.002025-03-297156Actual
3291924.002024-10-287156Actual
3008158.212024-07-2871612Actual
1297235.002023-03-297146Actual
522241.002022-08-297166Actual
1307960.002023-03-297166Budget
36527248.062025-01-277118Actual
681550.002022-10-297163Budget
152566.082023-05-2971211Actual
3897534.802025-03-2971211Actual
34690.002022-04-287115Budget
1886525.002023-09-287116Actual
731759.002022-10-297136Actual
3233066.722024-09-2771612Actual
245723.952024-02-2671612Actual
319990.002022-06-297118Budget
760772.002022-10-297167Actual
1359336.002023-04-287173Actual
1738229.482023-07-2971611Actual
2321970.782024-01-277128Actual
450760.002022-08-297113Budget
1770.002022-04-287113Budget
3876871.002025-03-297167Actual
2590686.002024-04-277115Actual
629030.002022-09-287156Budget
1579833.002023-06-297116Actual
1786154.002023-08-297116Actual
133099.002022-05-297114Actual
194290.002022-05-297117Budget
2673757.392024-04-2771213Actual
29343106.002024-07-287115Actual
1109250.002023-01-277128Budget
37294176.002025-02-267115Actual
36588123.812025-01-277168Actual
2123879.872023-11-297128Actual
38827179.872025-03-297118Actual
1513655.632023-05-297128Actual
14514109.002023-05-297113Actual
1416588.962023-04-287168Actual

Generated 2025-05-28 16:02:44.136 UTC