[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-08-297167Actual
1667846.002023-07-307164Actual
26947234.002024-05-297114Actual
3238934.592024-09-2871113Actual
3761793.002025-02-277167Actual
1886525.002023-09-297116Actual
11418110.002023-02-277114Budget
194190.002022-05-307117Actual
371490.002022-07-307115Budget
3008158.212024-07-2971612Actual
1179776.002023-02-277136Actual
2889358.212024-06-2971112Actual
114770.002022-05-307113Budget
15108108.662023-05-307118Actual
2744895.022024-05-297128Actual
2501616.002024-03-297146Actual
394747.002022-07-307136Actual
3782411.402025-02-2771211Actual
3573110.002022-07-307114Budget
2304034.002024-01-287166Actual
377060.002022-07-307165Budget
1693722.002023-07-307156Actual
3289345.002024-10-297146Actual
1374970.002023-04-297165Actual
834353.002022-11-307116Actual
14514109.002023-05-307113Actual
2236122.042023-12-2871211Actual
1260783.002023-03-307164Actual
34935135.002024-12-287164Actual
3549768.852024-12-2871111Actual
1161980.002023-02-277165Budget
2872015.652024-06-2971211Actual
31502197.002024-09-287114Actual
2369223.002024-02-277173Actual
245411.822024-02-2771212Actual
3215227.362024-09-2871311Actual
950940.002022-12-287126Budget
442538.962022-07-307168Actual
195316.082023-09-2971612Actual
1611699.572023-06-307128Actual
2723721.002024-05-297156Actual
1062440.002023-01-287126Budget
3508732.002024-12-287116Actual
29130176.002024-07-297113Actual
2883465.652024-06-2971611Actual
26200195.002024-04-287117Actual
1832417.782023-08-3071311Actual
2381370.002024-02-277115Actual
741240.002022-10-307156Budget
35757111.402024-12-2871612Actual
33785156.002024-11-297164Actual
1841119.912023-08-3071611Actual
2602811.002024-04-287126Actual
1673796.002023-07-307115Actual
36144158.002025-01-287115Actual
3516832.002024-12-287146Actual
3333660.332024-10-2971611Actual
793550.002022-11-307163Budget
648770.002022-09-297167Budget
760880.002022-10-307167Budget
3859256.002025-03-307136Actual
3437213.532024-11-2971211Actual
3034839.002024-08-297173Actual
3366595.002024-11-297163Actual
10301110.002023-01-287114Budget
3428582.902024-11-297168Actual
1764823.002023-08-307173Actual
2290134.002024-01-287116Actual
1614982.902023-06-307168Actual
200070.002022-05-307167Budget
1235880.002023-03-307113Budget
1531023.102023-05-3071411Actual
338560.002022-07-307113Budget
2203113.002023-12-287156Actual
2504218.002024-03-297156Actual
1796820.002023-08-307156Actual
436950.002022-07-307128Budget
826180.002022-11-307165Budget
2077251.002023-11-307164Actual
3487329.002024-12-287173Actual
2877432.672024-06-2971411Actual
773623.812022-10-307128Actual
628921.002022-09-297156Actual
2525369.262024-03-297128Actual
694277.002022-10-307114Actual
3316279.872024-10-297168Actual
1430819.912023-04-2971411Actual
154023.952023-05-3071112Actual
2762253.952024-05-2971411Actual
483364.002022-08-307115Actual
2484253.002024-03-297115Actual
225389.272023-12-2871612Actual
13499195.002023-04-297113Actual
28097172.002024-06-297114Actual
29787123.812024-07-297168Actual
1776861.002023-08-307115Actual
601742.002022-09-297165Actual
1035854.002023-01-287164Actual
3174340.002024-09-287136Actual
2713039.002024-05-297116Actual
3097259.272024-08-2971111Actual
1221954.112023-02-277128Actual
31885198.002024-09-287117Actual
6569137.452022-09-297118Actual
255455.012024-03-2971112Actual
1301925.002023-03-307156Actual
162366.082023-06-3071211Actual
245146.082024-02-2771112Actual
251036.002022-06-307164Actual
642790.002022-09-297117Budget
826263.002022-11-307165Actual
1815088.962023-08-307118Actual
2003235.002023-10-307166Actual
965240.002022-12-287156Budget
708170.002022-10-307115Actual
1938310.332023-09-2971511Actual
1274880.002023-03-307165Budget
2590686.002024-04-287115Actual
634627.002022-09-297166Actual
259148.002022-06-307115Actual
812142.002022-11-307164Actual
913630.002022-12-287173Budget
812080.002022-11-307164Budget
3061737.002024-08-297136Actual
251170.002022-06-307164Budget
215633.952023-11-3071612Actual
37328106.002025-02-277165Actual
81890.002022-04-297117Budget

Generated 2025-05-29 21:04:29.371 UTC