[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-04-297146Actual
1161980.002023-02-277165Budget
2206349.002023-12-287166Actual
656890.002022-09-297118Budget
2545410.332024-03-2971511Actual
2439517.782024-02-2771411Actual
873256.002022-11-307167Actual
3664797.572025-01-2871111Actual
3687412.462025-01-2871212Actual
891840.002022-11-307168Budget
35377205.632024-12-287118Actual
319990.002022-06-307118Budget
2957552.002024-07-297166Actual
3428582.902024-11-297168Actual
2756826.292024-05-2971211Actual
2030239.062023-10-3071111Actual
30759136.002024-08-297117Actual
3393653.002024-11-297116Actual
3129346.872024-08-2971213Actual
2744895.022024-05-297128Actual
3888895.022025-03-307168Actual
11418110.002023-02-277114Budget
3469246.872024-11-2971213Actual
731759.002022-10-307136Actual
661637.452022-09-297128Actual
3100017.782024-08-2971211Actual
24194160.182024-02-277118Actual
3454569.912024-11-2971112Actual
114770.002022-05-307113Budget
516630.002022-08-307156Budget
297642.002022-06-307166Actual
1189212.002023-02-277156Actual
205608.212023-10-3071612Actual
1115250.002023-01-287168Budget
37201117.002025-02-277114Actual
2422299.572024-02-277128Actual
1067376.002023-01-287136Actual
1322045.002023-03-307167Actual
13300107.142023-03-307118Actual
163177.142023-06-3071511Actual
2103020.002023-11-307156Actual
63150.002022-04-297146Budget
614718.002022-09-297126Actual
1614982.902023-06-307168Actual
2396130.002024-02-277136Actual
13159100.002023-03-307117Budget
161160.002022-05-307116Budget
992782.902022-12-287118Actual
404230.002022-07-307156Budget
483490.002022-08-307115Budget
694380.002022-10-307114Budget
950818.002022-12-287126Actual
648856.002022-09-297167Actual
2097846.002023-11-307136Actual
3114649.702024-08-2971112Actual
997554.112022-12-287128Actual
1321980.002023-03-307167Budget
31382193.002024-09-287113Actual
2271699.002024-01-287114Actual
2605641.002024-04-287136Actual
225389.272023-12-2871612Actual
1307960.002023-03-307166Budget
2682798.002024-05-297113Actual
32753152.002024-10-297165Actual
2647122.042024-04-2871311Actual
218850.002022-05-307168Budget
544390.002022-08-307118Budget
3897534.802025-03-3071211Actual
37294176.002025-02-277115Actual
2092344.002023-11-307116Actual
886150.002022-11-307128Budget
970623.002022-12-287166Actual
1805785.002023-08-307117Actual
2907246.872024-06-2971613Actual
183786.082023-08-3071511Actual
2632382.902024-04-287128Actual
642880.002022-09-297117Actual
377060.002022-07-307165Budget
3198122.302022-06-307118Actual
3316279.872024-10-297168Actual
15730.002022-04-297173Budget
2721133.002024-05-297146Actual
48760.002022-04-297116Budget
722170.002022-10-307116Budget
174682.892023-07-3071212Actual
624223.002022-09-297146Actual
624340.002022-09-297146Budget
2100435.002023-11-307146Actual
2381370.002024-02-277115Actual
1330190.002023-03-307118Budget
203308.212023-10-3071211Actual
36434198.002025-01-287117Actual
13160104.002023-03-307117Actual
773623.812022-10-307128Actual
30256150.002024-08-297113Actual
3519418.002024-12-287156Actual
848640.002022-11-307146Budget
3220617.782024-09-2871511Actual
1184440.002023-02-277146Actual
3179528.002024-09-287156Actual
984530.002022-12-287167Actual
997450.002022-12-287128Budget
2236122.042023-12-2871211Actual
2436813.532024-02-2771311Actual
255721.822024-03-2971212Actual
17676110.002023-08-307114Actual
1886525.002023-09-297116Actual
28572148.052024-06-297118Actual
2943639.002024-07-297116Actual
3675615.652025-01-2871511Actual
581860.002022-09-297114Actual
3372344.002024-11-297173Actual
1983447.002023-10-307165Actual
700056.002022-10-307164Actual
1522825.232023-05-3071111Actual
23634105.002024-02-277163Actual
1221850.002023-02-277128Budget
708170.002022-10-307115Actual
1871360.002023-09-297164Actual
843980.002022-11-307136Budget
746835.002022-10-307166Actual
3399143.002024-11-297136Actual
3917622.042025-03-3071212Actual
554950.002022-08-307168Budget
205032.892023-10-3071112Actual
2922229.002024-07-297173Actual
544296.542022-08-307118Actual
249626.002024-03-297126Actual

Generated 2025-05-30 00:20:56.696 UTC