[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002022-12-287165Actual
2842149.002024-06-297166Actual
1534322.042023-05-3071611Actual
154023.952023-05-3071112Actual
3894797.572025-03-3071111Actual
1389130.002023-04-297146Actual
161160.002022-05-307116Budget
3631855.002025-01-287146Actual
642790.002022-09-297117Budget
2721133.002024-05-297146Actual
853340.002022-11-307156Budget
2044423.102023-10-3071611Actual
3384482.002024-11-297115Actual
1129036.002023-02-277163Actual
19708101.002023-10-307114Actual
569032.002022-09-297163Actual
3312982.902024-10-297128Actual
1718169.262023-07-307168Actual
1268770.002023-03-307115Actual
675639.002022-10-307113Actual
165930.002022-05-307126Budget
1892039.002023-09-297136Actual
3511422.002024-12-287126Actual
2641632.672024-04-2871111Actual
3014046.872024-07-2971113Actual
35966114.002025-01-287163Actual
1025214.002023-01-287173Actual
1832417.782023-08-3071311Actual
3802414.592025-02-2771212Actual
240730.002022-06-307173Budget
450760.002022-08-307113Budget
2434111.402024-02-2771211Actual
1123376.002023-02-277113Actual
2083188.002023-11-307115Actual
1531023.102023-05-3071411Actual
1227748.052023-02-277168Actual
10301110.002023-01-287114Budget
3034839.002024-08-297173Actual
3629268.002025-01-287136Actual
19622114.002023-10-307163Actual
689430.002022-10-307173Budget
330450.002022-06-307168Budget
114770.002022-05-307113Budget
214396.082023-11-3071511Actual
1693722.002023-07-307156Actual
3229734.802024-09-2871112Actual
277697.142024-05-2971212Actual
26295166.242024-04-287118Actual
932480.002022-12-287115Budget
1017232.002023-01-287163Actual
694277.002022-10-307114Actual
34132221.002024-11-297117Actual
1249913.002023-03-307173Actual
235113.952024-01-2871112Actual
1599578.002023-06-307117Actual
3105444.382024-08-2971411Actual
1472575.002023-05-307115Actual
3291924.002024-10-297156Actual
522360.002022-08-307166Budget
955780.002022-12-287136Budget
1179776.002023-02-277136Actual
2707164.002024-05-297165Actual
226839.002022-06-307113Actual
3888895.022025-03-307168Actual
1927425.232023-09-2971111Actual
389940.002022-07-307126Budget
746950.002022-10-307166Budget
2644411.402024-04-2871211Actual
899960.002022-12-287113Budget
867164.002022-11-307117Actual
1235972.002023-03-307113Actual
385160.002022-07-307116Budget
536270.002022-08-307167Budget
1334855.632023-03-307128Actual
754950.002022-10-307117Actual
595890.002022-09-297115Budget
555043.512022-08-307168Actual
19589195.002023-10-307113Actual
334238.212024-10-2971212Actual
1331110.002022-05-307114Budget
2786046.872024-05-2971113Actual
918480.002022-12-287114Budget
834270.002022-11-307116Budget
1593726.002023-06-307166Actual
245455.002022-06-307114Actual
516630.002022-08-307156Budget
32506205.002024-10-297113Actual
3549768.852024-12-2871111Actual
162366.082023-06-3071211Actual
2937776.002024-07-297165Actual
305890.002022-06-307117Budget
3437213.532024-11-2971211Actual
3176932.002024-09-287146Actual
19800107.002023-10-307115Actual
1683054.002023-07-307116Actual
726913.002022-10-307126Actual
37584124.002025-02-277117Actual
2003235.002023-10-307166Actual
731759.002022-10-307136Actual
3345677.362024-10-2971612Actual
2224288.962023-12-287128Actual
2369223.002024-02-277173Actual
3396310.002024-11-297126Actual
1129160.002023-02-277163Budget
33877137.002024-11-297165Actual
1067480.002023-01-287136Budget
1796820.002023-08-307156Actual
624223.002022-09-297146Actual
793550.002022-11-307163Budget
1805785.002023-08-307117Actual
212950.002022-05-307128Budget
1484522.002023-05-307126Actual
174411.822023-07-3071112Actual
7688107.142022-10-307118Actual
1770968.002023-08-307164Actual
859136.002022-11-307166Actual
3241657.392024-09-2871213Actual
801530.002022-11-307173Budget
14009130.002023-04-297117Actual
63150.002022-04-297146Budget
3805789.062025-02-2771612Actual
3587592.482024-12-2871613Actual
235426.082024-01-2871612Actual
946053.002022-12-287116Actual
3209769.912024-09-2871111Actual
3626414.002025-01-287126Actual
37115146.002025-02-277163Actual
399431.002022-07-307146Actual

Generated 2025-05-30 00:25:43.603 UTC