[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-127126Actual
29164109.002024-08-137163Actual
2869268.852024-07-1471111Actual
3198122.302022-07-157118Actual
32038110.172024-10-137168Actual
2295666.002024-02-127136Actual
1786154.002023-09-147116Actual
399540.002022-08-147146Budget
2321970.782024-02-127128Actual
1528313.532023-06-1471311Actual
1941529.482023-10-1471611Actual
1147890.002023-03-147164Budget
2501616.002024-04-137146Actual
1221954.112023-03-147128Actual
2271699.002024-02-127114Actual
554950.002022-09-147168Budget
456428.002022-09-147163Actual
410047.002022-08-147166Actual
2290134.002024-02-127116Actual
30503103.002024-09-137165Actual
152960.002022-06-147165Actual
3867652.002025-04-147166Actual
3563837.992025-01-1271611Actual
2872015.652024-07-1471211Actual
1254685.002023-04-147114Actual
2949156.002024-08-137136Actual
2434111.402024-03-1371211Actual
100750.002022-05-147128Budget
3905611.402025-04-1471511Actual
144566.082023-05-1471612Actual
28600110.172024-07-147128Actual
1481834.002023-06-147116Actual
3519418.002025-01-127156Actual
432190.002022-08-147118Budget
450760.002022-09-147113Budget
1334855.632023-04-147128Actual
595890.002022-10-147115Budget
1011457.002023-02-127113Actual
3749428.002025-03-147156Actual
1174930.002023-03-147126Actual
15492187.002023-07-157113Actual
629030.002022-10-147156Budget
81890.002022-05-147117Budget
1365476.002023-05-147164Actual
1067480.002023-02-127136Budget
3366595.002024-12-147163Actual
73436.002022-05-147166Actual
288019.272024-07-1471511Actual
2713039.002024-06-137116Actual
1307960.002023-04-147166Budget
21621109.002024-01-127113Actual
3623760.002025-02-127116Actual
3514275.002025-01-127136Actual
1129160.002023-03-147163Budget
2874753.952024-07-1471311Actual
2284288.002024-02-127165Actual
3741422.002025-03-147126Actual
2339323.102024-02-1271411Actual
3793776.292025-03-1471611Actual
946053.002023-01-127116Actual
1788813.002023-09-147126Actual
960526.002023-01-127146Actual
17676110.002023-09-147114Actual
3384482.002024-12-147115Actual
1817870.782023-09-147128Actual
3399143.002024-12-147136Actual
25132109.002024-04-137117Actual
1805785.002023-09-147117Actual
2655824.162024-05-1371611Actual
1487360.002023-06-147136Actual
20211107.142023-11-147128Actual
363235.002022-08-147164Actual
700180.002022-11-147164Budget
3902965.652025-04-1471411Actual
806280.002022-12-157114Budget
834353.002022-12-157116Actual
265255.012024-05-1371511Actual
2780156.082024-06-1371612Actual
10906100.002023-02-127117Budget
2516693.002024-04-137167Actual
2484253.002024-04-137115Actual
2092344.002023-12-157116Actual
960440.002023-01-127146Budget
1983447.002023-11-147165Actual
33877137.002024-12-147165Actual
1673796.002023-08-147115Actual
577116.002022-10-147173Actual
1997419.002023-11-147146Actual
27919110.032024-06-1371613Actual
2987417.782024-08-1371211Actual
2431331.612024-03-1371111Actual
507229.002022-09-147136Actual
1170180.002023-03-147116Budget
48631.002022-05-147116Actual
404113.002022-08-147156Actual
1035854.002023-02-127164Actual
826180.002022-12-157165Budget
5819110.002022-10-147114Budget
722035.002022-11-147116Actual
2065293.002023-12-157163Actual
106349.572022-05-147168Actual
180240.002022-06-147156Budget
3283920.002024-11-137126Actual
787744.002022-12-157113Actual
3587592.482025-01-1271613Actual
899960.002023-01-127113Budget
23098117.002024-02-127117Actual
746835.002022-11-147166Actual
13499195.002023-05-147113Actual
1179880.002023-03-147136Budget
324750.002022-07-157128Budget
2828275.002024-07-147116Actual
1718169.262023-08-147168Actual
609860.002022-10-147116Budget
2507443.002024-04-137166Actual
619670.002022-10-147136Budget
3782411.402025-03-1471211Actual
3859256.002025-04-147136Actual
185029.272023-09-1471612Actual
2946318.002024-08-137126Actual
938080.002023-01-127165Budget
1906185.002023-10-147117Actual
35318101.002025-01-127167Actual
35249.002022-08-147173Actual
3540596.542025-01-127128Actual
656890.002022-10-147118Budget
2682798.002024-06-137113Actual
2174083.002024-01-127114Actual

Generated 2025-06-13 12:00:25.149 UTC