[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165930.002022-05-307126Budget
950818.002022-12-287126Actual
133099.002022-05-307114Actual
142548.212023-04-2971211Actual
601860.002022-09-297165Budget
3244864.412024-09-2871613Actual
694277.002022-10-307114Actual
1235880.002023-03-307113Budget
1260783.002023-03-307164Actual
1805785.002023-08-307117Actual
2439517.782024-02-2771411Actual
3428582.902024-11-297168Actual
3702392.482025-01-2871613Actual
53416.002022-04-297126Actual
3283920.002024-10-297126Actual
1170068.002023-02-277116Actual
357288.002022-07-307114Actual
128330.002022-05-307173Budget
324750.002022-06-307128Budget
338560.002022-07-307113Budget
2836350.002024-06-297146Actual
404113.002022-07-307156Actual
3108752.892024-08-2971611Actual
978790.002022-12-287117Budget
2390660.002024-02-277116Actual
1974154.002023-10-307164Actual
3876871.002025-03-307167Actual
25811128.002024-04-287114Actual
2883465.652024-06-2971611Actual
853340.002022-11-307156Budget
2872015.652024-06-2971211Actual
3316279.872024-10-297168Actual
264870.002022-06-307165Budget
1832417.782023-08-3071311Actual
264740.002022-06-307165Actual
873256.002022-11-307167Actual
891840.002022-11-307168Budget
1492527.002023-05-307156Actual
68958.002022-10-307173Actual
3445315.652024-11-2971511Actual
2487661.002024-03-297165Actual
442650.002022-07-307168Budget
1794222.002023-08-307146Actual
255721.822024-03-2971212Actual
3744280.002025-02-277136Actual
3920989.062025-03-3071612Actual
36527248.062025-01-287118Actual
37328106.002025-02-277165Actual
1587922.002023-06-307146Actual
2035713.532023-10-3071311Actual
2436813.532024-02-2771311Actual
1989329.002023-10-307116Actual
389823.002022-07-307126Actual
193023.952023-09-2971211Actual
3114649.702024-08-2971112Actual
18560145.002023-09-297113Actual
2545410.332024-03-2971511Actual
272960.002022-06-307116Budget
1522825.232023-05-3071111Actual
36434198.002025-01-287117Actual
2632382.902024-04-287128Actual
2744895.022024-05-297128Actual
779640.002022-10-307168Budget
801530.002022-11-307173Budget
37081215.002025-02-277113Actual
3215227.362024-09-2871311Actual
1865218.002023-09-297173Actual
153070.002022-05-307165Budget
544296.542022-08-307118Actual
731759.002022-10-307136Actual
2369223.002024-02-277173Actual
2504218.002024-03-297156Actual
1428125.232023-04-2971311Actual
34994122.002024-12-287115Actual
199956.002022-05-307167Actual
899839.002022-12-287113Actual
1096380.002023-01-287167Budget
1017232.002023-01-287163Actual
20090100.002023-10-307117Actual
1057654.002023-01-287116Actual
1241960.002023-03-307163Budget
95990.002022-04-297118Budget
3469246.872024-11-2971213Actual
173493.952023-07-3071511Actual
36144158.002025-01-287115Actual
760880.002022-10-307167Budget
1282980.002023-03-307116Budget
37294176.002025-02-277115Actual
1268770.002023-03-307115Actual
21621109.002023-12-287113Actual
3752646.002025-02-277166Actual
1968052.002023-10-307173Actual
984530.002022-12-287167Actual
1983447.002023-10-307165Actual
2177360.002023-12-287164Actual
2786046.872024-05-2971113Actual
497560.002022-08-307116Budget
965110.002022-12-287156Actual
2721133.002024-05-297146Actual
34781150.002024-12-287113Actual
14043117.002023-04-297167Actual
2718575.002024-05-297136Actual
456428.002022-08-307163Actual
2600124.002024-04-287116Actual
530390.002022-08-307117Budget
3678765.652025-01-2871611Actual
2943639.002024-07-297116Actual
1894629.002023-09-297146Actual
165814.002022-05-307126Actual
2707164.002024-05-297165Actual
3670253.952025-01-2871311Actual
36588123.812025-01-287168Actual
194742.892023-09-2971112Actual
1374970.002023-04-297165Actual
33631205.002024-11-297113Actual
174987.142023-07-3071612Actual
1082460.002023-01-287166Budget
3690683.742025-01-2871612Actual
18594105.002023-09-297163Actual
3241657.392024-09-2871213Actual
3354281.962024-10-2971213Actual
555043.512022-08-307168Actual
634760.002022-09-297166Budget
21151104.002023-11-307167Actual
27420220.782024-05-297118Actual
1430819.912023-04-2971411Actual
58470.002022-04-297136Budget
385160.002022-07-307116Budget

Generated 2025-05-29 13:33:39.047 UTC