[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002023-12-287156Actual
1688566.002023-07-307136Actual
1992015.002023-10-307126Actual
33009154.002024-10-297117Actual
394747.002022-07-307136Actual
2764917.782024-05-2971511Actual
34564.002022-04-297115Actual
37115146.002025-02-277163Actual
30376123.002024-08-297114Actual
661750.002022-09-297128Budget
3070144.002024-08-297166Actual
34781150.002024-12-287113Actual
205032.892023-10-3071112Actual
2174083.002023-12-287114Actual
357288.002022-07-307114Actual
3324944.382024-10-2971211Actual
404230.002022-07-307156Budget
3439932.672024-11-2971311Actual
950940.002022-12-287126Budget
195012.892023-09-2971212Actual
186150.002022-05-307166Budget
28097172.002024-06-297114Actual
1394929.002023-04-297166Actual
3631855.002025-01-287146Actual
1693722.002023-07-307156Actual
1815088.962023-08-307118Actual
905750.002022-12-287163Budget
2572389.002024-04-287163Actual
3354281.962024-10-2971213Actual
36434198.002025-01-287117Actual
32719131.002024-10-297115Actual
3466564.412024-11-2971113Actual
2842149.002024-06-297166Actual
2590686.002024-04-287115Actual
1938310.332023-09-2971511Actual
34690.002022-04-297115Budget
3637627.002025-01-287166Actual
886150.002022-11-307128Budget
259148.002022-06-307115Actual
3617877.002025-01-287165Actual
10439100.002023-01-287115Budget
2321970.782024-01-287128Actual
34994122.002024-12-287115Actual
14104107.142023-04-297118Actual
1561255.002023-06-307114Actual
489460.002022-08-307165Budget
183786.082023-08-3071511Actual
3108752.892024-08-2971611Actual
3254076.002024-10-297163Actual
946053.002022-12-287116Actual
80149.002022-11-307173Actual
1894629.002023-09-297146Actual
801530.002022-11-307173Budget
502214.002022-08-307126Actual
1422622.042023-04-2971111Actual
3291924.002024-10-297156Actual
2171220.002023-12-287173Actual
2375451.002024-02-277164Actual
587760.002022-09-297164Budget
35757111.402024-12-2871612Actual
1667846.002023-07-307164Actual
256036.082024-03-2971612Actual
2806929.002024-06-297173Actual
2833780.002024-06-297136Actual
1590533.002023-06-307156Actual
34815137.002024-12-287163Actual
1179776.002023-02-277136Actual
955780.002022-12-287136Budget
1611699.572023-06-307128Actual
14547114.002023-05-307163Actual
245723.952024-02-2771612Actual
1880698.002023-09-297165Actual
1235880.002023-03-307113Budget
3814392.482025-02-2771213Actual
731880.002022-10-307136Budget
3487329.002024-12-287173Actual
516630.002022-08-307156Budget
2584566.002024-04-287164Actual
1162052.002023-02-277165Actual
834270.002022-11-307116Budget
648856.002022-09-297167Actual
106450.002022-04-297168Budget
37737158.662025-02-277168Actual
3034839.002024-08-297173Actual
1057780.002023-01-287116Budget
432075.322022-07-307118Actual
240615.002022-06-307173Actual
820256.002022-11-307115Actual
624223.002022-09-297146Actual
3333660.332024-10-2971611Actual
1906185.002023-09-297117Actual
30913141.992024-08-297168Actual
1109250.002023-01-287128Budget
3699273.182025-01-2871213Actual
1235972.002023-03-307113Actual
992782.902022-12-287118Actual
194190.002022-05-307117Actual
970623.002022-12-287166Actual
3587592.482024-12-2871613Actual
3885582.902025-03-307128Actual
3295146.002024-10-297166Actual
648770.002022-09-297167Budget
3917622.042025-03-3071212Actual
53416.002022-04-297126Actual
23191107.142024-01-287118Actual
26861117.002024-05-297163Actual
1472575.002023-05-307115Actual
1049580.002023-01-287165Budget
26263.002022-04-297164Actual
184703.952023-08-3071112Actual
2410293.002024-02-277117Actual
214396.082023-11-3071511Actual
251036.002022-06-307164Actual
1147993.002023-02-277164Actual
1889218.002023-09-297126Actual
3861827.002025-03-307146Actual
15492187.002023-06-307113Actual
1386533.002023-04-297136Actual
1654.002022-04-297113Actual
305760.002022-06-307117Actual
689430.002022-10-307173Budget
17676110.002023-08-307114Actual
13300107.142023-03-307118Actual
12030100.002023-02-277117Budget
2774166.722024-05-2971112Actual
1365476.002023-04-297164Actual
2384753.002024-02-277165Actual
363360.002022-07-307164Budget

Generated 2025-05-29 16:49:10.338 UTC