[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232635.002022-06-307163Actual
282539.002022-06-307136Actual
1463366.002023-05-307114Actual
1035990.002023-01-287164Budget
891840.002022-11-307168Budget
161047.002022-05-307116Actual
2041113.532023-10-3071511Actual
1817870.782023-08-307128Actual
1794222.002023-08-307146Actual
450644.002022-08-307113Actual
12829.002022-05-307173Actual
1481834.002023-05-307116Actual
634627.002022-09-297166Actual
2375451.002024-02-277164Actual
3853770.002025-03-307116Actual
377060.002022-07-307165Budget
3675615.652025-01-2871511Actual
848720.002022-11-307146Actual
1057780.002023-01-287116Budget
1072029.002023-01-287146Actual
23191107.142024-01-287118Actual
27420220.782024-05-297118Actual
2478354.002024-03-297164Actual
28572148.052024-06-297118Actual
3623760.002025-01-287116Actual
31977220.782024-09-287118Actual
1076840.002023-01-287156Budget
175550.002022-05-307146Budget
2077251.002023-11-307164Actual
1696929.002023-07-307166Actual
2436813.532024-02-2771311Actual
29633221.002024-07-297117Actual
31885198.002024-09-287117Actual
1115140.482023-01-287168Actual
3004811.402024-07-2971212Actual
2842149.002024-06-297166Actual
629030.002022-09-297156Budget
27361101.002024-05-297167Actual
1161980.002023-02-277165Budget
2499030.002024-03-297136Actual
3445315.652024-11-2971511Actual
16029104.002023-06-307167Actual
21151104.002023-11-307167Actual
3259829.002024-10-297173Actual
736540.002022-10-307146Budget
530390.002022-08-307117Budget
2901355.642024-06-2971113Actual
1383713.002023-04-297126Actual
1282854.002023-03-307116Actual
2445529.482024-02-2771611Actual
205302.892023-10-3071212Actual
2425470.782024-02-277168Actual
3238934.592024-09-2871113Actual
28513100.002024-06-297167Actual
432075.322022-07-307118Actual
205608.212023-10-3071612Actual
2095011.002023-11-307126Actual
28097172.002024-06-297114Actual
2147223.102023-11-3071611Actual
2105925.002023-11-307166Actual
58335.002022-04-297136Actual
2838924.002024-06-297156Actual
48631.002022-04-297116Actual
507170.002022-08-307136Budget
3522648.002024-12-287166Actual
114650.002022-05-307113Actual
1786154.002023-08-307116Actual
245723.952024-02-2771612Actual
2280964.002024-01-287115Actual
555043.512022-08-307168Actual
2691949.002024-05-297173Actual
1880698.002023-09-297165Actual
3291924.002024-10-297156Actual
114770.002022-05-307113Budget
932480.002022-12-287115Budget
311870.002022-06-307167Budget
2975482.902024-07-297128Actual
1322045.002023-03-307167Actual
29130176.002024-07-297113Actual
946053.002022-12-287116Actual
1292580.002023-03-307136Budget
3629268.002025-01-287136Actual
464540.002022-08-307173Budget
984680.002022-12-287167Budget
2877432.672024-06-2971411Actual
601742.002022-09-297165Actual
165930.002022-05-307126Budget
152566.082023-05-3071211Actual
905628.002022-12-287163Actual
1475947.002023-05-307165Actual
29040138.102024-06-2971213Actual
25689137.002024-04-287113Actual
259290.002022-06-307115Budget
3016773.182024-07-2971213Actual
3399143.002024-11-297136Actual
601860.002022-09-297165Budget
708170.002022-10-307115Actual
199956.002022-05-307167Actual
18560145.002023-09-297113Actual
918480.002022-12-287114Budget
35284104.002024-12-287117Actual
960526.002022-12-287146Actual
839040.002022-11-307126Budget
2404443.002024-02-277166Actual
746950.002022-10-307166Budget
15015156.002023-05-307117Actual
3864424.002025-03-307156Actual
2493534.002024-03-297116Actual
867164.002022-11-307117Actual
1090578.002023-01-287117Actual
3029068.002024-08-297163Actual
3888895.022025-03-307168Actual
2369223.002024-02-277173Actual
1129160.002023-02-277163Budget
363360.002022-07-307164Budget
2336619.912024-01-2871311Actual
694380.002022-10-307114Budget
2895467.782024-06-2971612Actual
2183286.002023-12-287115Actual
3034839.002024-08-297173Actual
826180.002022-11-307165Budget
23098117.002024-01-287117Actual
965110.002022-12-287156Actual
17556124.002023-08-307113Actual
2676981.962024-04-2871613Actual
2528669.262024-03-297168Actual
34935135.002024-12-287164Actual
319990.002022-06-307118Budget

Generated 2025-05-29 13:42:58.651 UTC