[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-10-317166Budget
34132221.002024-11-307117Actual
3802414.592025-02-2871212Actual
1475947.002023-05-317165Actual
569032.002022-09-307163Actual
3019892.482024-07-3071613Actual
31502197.002024-09-297114Actual
2369223.002024-02-287173Actual
3384482.002024-11-307115Actual
2472218.002024-03-307173Actual
28189122.002024-06-307115Actual
32038110.172024-09-297168Actual
713980.002022-10-317165Budget
932480.002022-12-297115Budget
1076717.002023-01-297156Actual
2951735.002024-07-307146Actual
26980114.002024-05-307164Actual
214396.082023-12-0171511Actual
760772.002022-10-317167Actual
67718.002022-04-307156Actual
1062440.002023-01-297126Budget
826180.002022-12-017165Budget
2445529.482024-02-2871611Actual
960440.002022-12-297146Budget
1129036.002023-02-287163Actual
35966114.002025-01-297163Actual
164363.952023-07-0171212Actual
297642.002022-07-017166Actual
356069.272024-12-2971511Actual
3324944.382024-10-3071211Actual
253736.082024-03-3071211Actual
33785156.002024-11-307164Actual
2321970.782024-01-297128Actual
1868059.002023-09-307114Actual
1416588.962023-04-307168Actual
3330322.042024-10-3071411Actual
24194160.182024-02-287118Actual
133099.002022-05-317114Actual
255455.012024-03-3071112Actual
755090.002022-10-317117Budget
1162052.002023-02-287165Actual
2390660.002024-02-287116Actual
3864424.002025-03-317156Actual
114770.002022-05-317113Budget
10440104.002023-01-297115Actual
2000015.002023-10-317156Actual
859136.002022-12-017166Actual
20183158.662023-10-317118Actual
1282854.002023-03-317116Actual
37584124.002025-02-287117Actual
1260783.002023-03-317164Actual
3920989.062025-03-3171612Actual
826263.002022-12-017165Actual
946053.002022-12-297116Actual
1274880.002023-03-317165Budget
1714855.632023-07-317128Actual
2726954.002024-05-307166Actual
13499195.002023-04-307113Actual
834270.002022-12-017116Budget
2434111.402024-02-2871211Actual
2632382.902024-04-297128Actual
628921.002022-09-307156Actual
1241960.002023-03-317163Budget
1287740.002023-03-317126Budget
614718.002022-09-307126Actual
184703.952023-08-3171112Actual
1202952.002023-02-287117Actual
2466478.002024-03-307163Actual
3563837.992024-12-2971611Actual
511820.002022-08-317146Actual
3888895.022025-03-317168Actual
2608229.002024-04-297146Actual
1815088.962023-08-317118Actual
2542715.652024-03-3071411Actual
3105444.382024-08-3071411Actual
1389130.002023-04-307146Actual
522360.002022-08-317166Budget
642880.002022-09-307117Actual
2372076.002024-02-287114Actual
773750.002022-10-317128Budget
3372344.002024-11-307173Actual
3717329.002025-02-287173Actual
1654.002022-04-307113Actual
516513.002022-08-317156Actual
371363.002022-07-317115Actual
29633221.002024-07-307117Actual
2241523.102023-12-2971411Actual
3617877.002025-01-297165Actual
1184560.002023-02-287146Budget
34564.002022-04-307115Actual
536270.002022-08-317167Budget
1381043.002023-04-307116Actual
1371586.002023-04-307115Actual
1484522.002023-05-317126Actual
812142.002022-12-017164Actual
22121100.002023-12-297117Actual
530464.002022-08-317117Actual
379059.272025-02-2871511Actual
1918295.022023-09-307128Actual
2083188.002023-12-017115Actual
2528669.262024-03-307168Actual
708170.002022-10-317115Actual
642790.002022-09-307117Budget
886150.002022-12-017128Budget
226839.002022-07-017113Actual
3466564.412024-11-3071113Actual
1249913.002023-03-317173Actual
174682.892023-07-3171212Actual
15108108.662023-05-317118Actual
2957552.002024-07-307166Actual
26355123.812024-04-297168Actual
601742.002022-09-307165Actual
609860.002022-09-307116Budget
1082460.002023-01-297166Budget
245146.082024-02-2871112Actual
13159100.002023-03-317117Budget
2614029.002024-04-297166Actual
1611699.572023-07-017128Actual
28633138.962024-06-307168Actual
787660.002022-12-017113Budget
1614982.902023-07-017168Actual
1321980.002023-03-317167Budget
1841119.912023-08-3171611Actual
3602431.002025-01-297173Actual
1935615.652023-09-3071411Actual
376940.002022-07-317165Actual
3555244.382024-12-2971311Actual
40470.002022-04-307165Budget

Generated 2025-05-30 09:13:03.461 UTC