[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404443.002024-02-287166Actual
2632382.902024-04-297128Actual
2275046.002024-01-297164Actual
1590533.002023-07-017156Actual
932480.002022-12-297115Budget
25132109.002024-03-307117Actual
779640.002022-10-317168Budget
502214.002022-08-317126Actual
581860.002022-09-307114Actual
873180.002022-12-017167Budget
1096380.002023-01-297167Budget
1558431.002023-07-017173Actual
11418110.002023-02-287114Budget
601742.002022-09-307165Actual
1880698.002023-09-307165Actual
3861827.002025-03-317146Actual
3407433.002024-11-307166Actual
245723.952024-02-2871612Actual
272960.002022-07-017116Budget
2206349.002023-12-297166Actual
978790.002022-12-297117Budget
1147890.002023-02-287164Budget
58470.002022-04-307136Budget
24630175.002024-03-307113Actual
344424.002022-07-317163Actual
642790.002022-09-307117Budget
68958.002022-10-317173Actual
114650.002022-05-317113Actual
1049691.002023-01-297165Actual
2901355.642024-06-3071113Actual
1724022.042023-07-3171111Actual
507229.002022-08-317136Actual
886150.002022-12-017128Budget
1381043.002023-04-307116Actual
1794222.002023-08-317146Actual
29040138.102024-06-3071213Actual
245411.822024-02-2871212Actual
516630.002022-08-317156Budget
3472381.962024-11-3071613Actual
1208945.002023-02-287167Actual
2038414.592023-10-3171411Actual
3141668.002024-09-297163Actual
3126627.572024-08-3071113Actual
1129036.002023-02-287163Actual
287350.002022-07-017146Budget
1321980.002023-03-317167Budget
806280.002022-12-017114Budget
614718.002022-09-307126Actual
1287740.002023-03-317126Budget
2949156.002024-07-307136Actual
3569742.252024-12-2971112Actual
3153685.002024-09-297164Actual
38734104.002025-03-317117Actual
3752646.002025-02-287166Actual
2744895.022024-05-307128Actual
834353.002022-12-017116Actual
1416588.962023-04-307168Actual
30852296.542024-08-307118Actual
423956.002022-07-317167Actual
2044423.102023-10-3171611Actual
1877270.002023-09-307115Actual
26263.002022-04-307164Actual
675760.002022-10-317113Budget
1162052.002023-02-287165Actual
195012.892023-09-3071212Actual
1655891.002023-07-317163Actual
26980114.002024-05-307164Actual
1821082.902023-08-317168Actual
3241657.392024-09-2971213Actual
1090578.002023-01-297117Actual
63039.002022-04-307146Actual
1096493.002023-01-297167Actual
48631.002022-04-307116Actual
1561255.002023-07-017114Actual
2877432.672024-06-3071411Actual
839040.002022-12-017126Budget
475264.002022-08-317164Actual
152566.082023-05-3171211Actual
760772.002022-10-317167Actual
1322045.002023-03-317167Actual
1282980.002023-03-317116Budget
25689137.002024-04-297113Actual
2304034.002024-01-297166Actual
2083188.002023-12-017115Actual
1886525.002023-09-307116Actual
33877137.002024-11-307165Actual
37115146.002025-02-287163Actual
385059.002022-07-317116Actual
249626.002024-03-307126Actual
722170.002022-10-317116Budget
806360.002022-12-017114Actual
28513100.002024-06-307167Actual
918555.002022-12-297114Actual
3339528.422024-10-3071112Actual
32753152.002024-10-307165Actual
1017232.002023-01-297163Actual
1115250.002023-01-297168Budget
812142.002022-12-017164Actual
2671027.572024-04-2971113Actual
3396310.002024-11-307126Actual
3366595.002024-11-307163Actual
1463366.002023-05-317114Actual
2975482.902024-07-307128Actual
614640.002022-09-307126Budget
587760.002022-09-307164Budget
3448669.912024-11-3071611Actual
1691130.002023-07-317146Actual
507170.002022-08-317136Budget
2390660.002024-02-287116Actual
3629268.002025-01-297136Actual
1391722.002023-04-307156Actual
1516979.872023-05-317168Actual
754950.002022-10-317117Actual
239338.002024-02-287126Actual
3623760.002025-01-297116Actual
142548.212023-04-3071211Actual
2759551.822024-05-3071311Actual
2788795.992024-05-3071213Actual
2545410.332024-03-3071511Actual
3120799.702024-08-3071612Actual
424070.002022-07-317167Budget
955839.002022-12-297136Actual
225061.822023-12-2971112Actual
2838924.002024-06-307156Actual
1826935.872023-08-3171111Actual
174682.892023-07-3171212Actual
1620834.802023-07-0171111Actual
2525369.262024-03-307128Actual

Generated 2025-05-30 17:16:44.167 UTC