[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-297116Budget
13300107.142023-03-297118Actual
18594105.002023-09-287163Actual
14009130.002023-04-287117Actual
1892039.002023-09-287136Actual
3141668.002024-09-277163Actual
2244725.232023-12-2771611Actual
2012462.002023-10-297167Actual
793550.002022-11-297163Budget
1776861.002023-08-297115Actual
7432.002022-04-287163Actual
174987.142023-07-2971612Actual
26355123.812024-04-277168Actual
212950.002022-05-297128Budget
634627.002022-09-287166Actual
3717329.002025-02-267173Actual
3200582.902024-09-277128Actual
19622114.002023-10-297163Actual
2200539.002023-12-277146Actual
26234140.002024-04-277167Actual
3457328.422024-11-2871212Actual
35966114.002025-01-277163Actual
3129346.872024-08-2871213Actual
2937776.002024-07-287165Actual
2673757.392024-04-2771213Actual
2280964.002024-01-277115Actual
215316.082023-11-2971112Actual
2600124.002024-04-277116Actual
1076840.002023-01-277156Budget
34225128.362024-11-287118Actual
1082535.002023-01-277166Actual
40349.002022-04-287165Actual
1162052.002023-02-267165Actual
35284104.002024-12-277117Actual
330343.512022-06-297168Actual
1738229.482023-07-2971611Actual
955780.002022-12-277136Budget
53416.002022-04-287126Actual
1147890.002023-02-267164Budget
834353.002022-11-297116Actual
58335.002022-04-287136Actual
3291924.002024-10-287156Actual
3885582.902025-03-297128Actual
549050.002022-08-297128Budget
3894797.572025-03-2971111Actual
1391722.002023-04-287156Actual
3581632.832024-12-2771113Actual
2895467.782024-06-2871612Actual
1938310.332023-09-2871511Actual
812080.002022-11-297164Budget
33101220.782024-10-287118Actual
33785156.002024-11-287164Actual
3354281.962024-10-2871213Actual
2236122.042023-12-2771211Actual
950818.002022-12-277126Actual
371363.002022-07-297115Actual
475264.002022-08-297164Actual
3004811.402024-07-2871212Actual
2141225.232023-11-2971411Actual
67718.002022-04-287156Actual
2682798.002024-05-287113Actual
820180.002022-11-297115Budget
235426.082024-01-2771612Actual
2534525.232024-03-2871111Actual
164093.952023-06-2971112Actual
1724022.042023-07-2971111Actual
1096380.002023-01-277167Budget
3002048.632024-07-2871112Actual
3741422.002025-02-267126Actual
18560145.002023-09-287113Actual
28223106.002024-06-287165Actual
1489916.002023-05-297146Actual
38827179.872025-03-297118Actual
1794222.002023-08-297146Actual
3602431.002025-01-277173Actual
215633.952023-11-2971612Actual
3540596.542024-12-277128Actual
984680.002022-12-277167Budget
3817369.672025-02-2671613Actual
1115140.482023-01-277168Actual
946170.002022-12-277116Budget
1057780.002023-01-277116Budget
32660109.002024-10-287164Actual
3312982.902024-10-287128Actual
146990.002022-05-297115Actual
2507443.002024-03-287166Actual
2723721.002024-05-287156Actual
31382193.002024-09-277113Actual
1877270.002023-09-287115Actual
3629268.002025-01-277136Actual
17556124.002023-08-297113Actual
1927425.232023-09-2871111Actual
1729522.042023-07-2971311Actual
2369223.002024-02-267173Actual
418172.002022-07-297117Actual
924272.002022-12-277164Actual
3587592.482024-12-2771613Actual
726840.002022-10-297126Budget
225061.822023-12-2771112Actual
13159100.002023-03-297117Budget
2641632.672024-04-2771111Actual
760772.002022-10-297167Actual
1516979.872023-05-297168Actual
35377205.632024-12-277118Actual
3552534.802024-12-2771211Actual
186150.002022-05-297166Budget
10906100.002023-01-277117Budget
249626.002024-03-287126Actual
3573110.002022-07-297114Budget
3511422.002024-12-277126Actual
23634105.002024-02-267163Actual
1334855.632023-03-297128Actual
1552691.002023-06-297163Actual
1726814.592023-07-2971211Actual
338430.002022-07-297113Actual
960440.002022-12-277146Budget
37115146.002025-02-267163Actual
53530.002022-04-287126Budget
1194960.002023-02-267166Budget
853340.002022-11-297156Budget
2300826.002024-01-277156Actual
251170.002022-06-297164Budget
779640.002022-10-297168Budget
970623.002022-12-277166Actual
2545410.332024-03-2871511Actual
1330190.002023-03-297118Budget
2475088.002024-03-287114Actual
2195115.002023-12-277126Actual

Generated 2025-05-28 06:54:06.565 UTC