[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-09-287146Actual
3864424.002025-03-307156Actual
28600110.172024-06-297128Actual
2097846.002023-11-307136Actual
2842149.002024-06-297166Actual
2372076.002024-02-277114Actual
330343.512022-06-307168Actual
3752646.002025-02-277166Actual
2300826.002024-01-287156Actual
1062525.002023-01-287126Actual
1809162.002023-08-307167Actual
1422622.042023-04-2971111Actual
2721133.002024-05-297146Actual
26263.002022-04-297164Actual
595772.002022-09-297115Actual
1297235.002023-03-307146Actual
938080.002022-12-287165Budget
272832.002022-06-307116Actual
1194853.002023-02-277166Actual
3555244.382024-12-2871311Actual
3295146.002024-10-297166Actual
2071023.002023-11-307173Actual
17556124.002023-08-307113Actual
2284288.002024-01-287165Actual
138848.002022-05-307164Actual
218731.382022-05-307168Actual
10440104.002023-01-287115Actual
1531023.102023-05-3071411Actual
3357381.962024-10-2971613Actual
1170180.002023-02-277116Budget
3782411.402025-02-2771211Actual
507229.002022-08-307136Actual
1587922.002023-06-307146Actual
194190.002022-05-307117Actual
978880.002022-12-287117Actual
3004811.402024-07-2971212Actual
53530.002022-04-297126Budget
24194160.182024-02-277118Actual
549138.962022-08-307128Actual
2295666.002024-01-287136Actual
418290.002022-07-307117Budget
1221850.002023-02-277128Budget
3366595.002024-11-297163Actual
1654.002022-04-297113Actual
1321980.002023-03-307167Budget
1254685.002023-03-307114Actual
37328106.002025-02-277165Actual
205110.002022-04-297114Budget
2723721.002024-05-297156Actual
34994122.002024-12-287115Actual
2764917.782024-05-2971511Actual
905750.002022-12-287163Budget
624340.002022-09-297146Budget
32660109.002024-10-297164Actual
32753152.002024-10-297165Actual
642790.002022-09-297117Budget
385059.002022-07-307116Actual
1661636.002023-07-307173Actual
601860.002022-09-297165Budget
32506205.002024-10-297113Actual
787744.002022-11-307113Actual
442538.962022-07-307168Actual
2135819.912023-11-3071211Actual
3543879.872024-12-287168Actual
2605641.002024-04-287136Actual
264870.002022-06-307165Budget
226970.002022-06-307113Budget
2304034.002024-01-287166Actual
511940.002022-08-307146Budget
2548628.422024-03-2971611Actual
28189122.002024-06-297115Actual
1227850.002023-02-277168Budget
305760.002022-06-307117Actual
1383713.002023-04-297126Actual
3114649.702024-08-2971112Actual
820180.002022-11-307115Budget
38231107.002025-03-307113Actual
609860.002022-09-297116Budget
37115146.002025-02-277163Actual
1359336.002023-04-297173Actual
1331110.002022-05-307114Budget
1570579.002023-06-307115Actual
2434111.402024-02-2771211Actual
1889218.002023-09-297126Actual
399431.002022-07-307146Actual
3469246.872024-11-2971213Actual
30852296.542024-08-297118Actual
2901355.642024-06-2971113Actual
25132109.002024-03-297117Actual
2759551.822024-05-2971311Actual
1035990.002023-01-287164Budget
853429.002022-11-307156Actual
259148.002022-06-307115Actual
12829.002022-05-307173Actual
2869268.852024-06-2971111Actual
629030.002022-09-297156Budget
95990.002022-04-297118Budget
161047.002022-05-307116Actual
3637627.002025-01-287166Actual
13533100.002023-04-297163Actual
1301925.002023-03-307156Actual
3514275.002024-12-287136Actual
569032.002022-09-297163Actual
2525369.262024-03-297128Actual
1832417.782023-08-3071311Actual
235426.082024-01-2871612Actual
3687412.462025-01-2871212Actual
3785151.822025-02-2771311Actual
1096380.002023-01-287167Budget
1189212.002023-02-277156Actual
1528313.532023-05-3071311Actual
19622114.002023-10-307163Actual
32038110.172024-09-287168Actual
913630.002022-12-287173Budget
2035713.532023-10-3071311Actual
3289345.002024-10-297146Actual
20243119.272023-10-307168Actual
1673796.002023-07-307115Actual
2141225.232023-11-3071411Actual
675639.002022-10-307113Actual
516513.002022-08-307156Actual
152960.002022-05-307165Actual
28479176.002024-06-297117Actual
661637.452022-09-297128Actual
946170.002022-12-287116Budget
1724022.042023-07-3071111Actual
363235.002022-07-307164Actual
2828275.002024-06-297116Actual

Generated 2025-05-29 22:28:58.222 UTC