[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-067163Budget
1788813.002023-09-067126Actual
1706183.002023-08-067167Actual
1156072.002023-03-067115Actual
1003440.002023-01-047168Budget
376940.002022-08-067165Actual
36085152.002025-02-047164Actual
2165478.002024-01-047163Actual
595772.002022-10-067115Actual
68958.002022-11-067173Actual
1049691.002023-02-047165Actual
768980.002022-11-067118Budget
522360.002022-09-067166Budget
170870.002022-06-067136Budget
614718.002022-10-067126Actual
918480.002023-01-047114Budget
36527248.062025-02-047118Actual
194742.892023-10-0671112Actual
820180.002022-12-077115Budget
3672944.382025-02-0471411Actual
932480.002023-01-047115Budget
867164.002022-12-077117Actual
806280.002022-12-077114Budget
30852296.542024-09-057118Actual
2957552.002024-08-057166Actual
165814.002022-06-067126Actual
2874753.952024-07-0671311Actual
371490.002022-08-067115Budget
144566.082023-05-0671612Actual
251170.002022-07-077164Budget
1534322.042023-06-0671611Actual
3200582.902024-10-057128Actual
35966114.002025-02-047163Actual
7688107.142022-11-067118Actual
464414.002022-09-067173Actual
1460515.002023-06-067173Actual
2895467.782024-07-0671612Actual
1282854.002023-04-067116Actual
245146.082024-03-0571112Actual
3070144.002024-09-057166Actual
3088070.782024-09-057128Actual
1082460.002023-02-047166Budget
170759.002022-06-067136Actual
33785156.002024-12-067164Actual
3917622.042025-04-0671212Actual
24194160.182024-03-057118Actual
32719131.002024-11-057115Actual
11418110.002023-03-067114Budget
2135819.912023-12-0771211Actual
1702793.002023-08-067117Actual
2133022.042023-12-0771111Actual
234207.142024-02-0471511Actual
26861117.002024-06-057163Actual
1664463.002023-08-067114Actual
17556124.002023-09-067113Actual
2284288.002024-02-047165Actual
12030100.002023-03-067117Budget
3004811.402024-08-0571212Actual
1564676.002023-07-077164Actual
48760.002022-05-067116Budget
385160.002022-08-067116Budget
2244725.232024-01-0471611Actual
700056.002022-11-067164Actual
2095011.002023-12-077126Actual
154346.082023-06-0671612Actual
2238825.232024-01-0471311Actual
3437213.532024-12-0671211Actual
1732217.782023-08-0671411Actual
1463366.002023-06-067114Actual
15108108.662023-06-067118Actual
37081215.002025-03-067113Actual
937949.002023-01-047165Actual
3573110.002022-08-067114Budget
20618175.002023-12-077113Actual
746950.002022-11-067166Budget
741240.002022-11-067156Budget
3215227.362024-10-0571311Actual
26370.002022-05-067164Budget
2186547.002024-01-047165Actual
2375451.002024-03-057164Actual
3241657.392024-10-0571213Actual
174987.142023-08-0671612Actual
1003338.962023-01-047168Actual
1688566.002023-08-067136Actual
100750.002022-05-067128Budget
152960.002022-06-067165Actual
881364.722022-12-077118Actual
1030071.002023-02-047114Actual
2762253.952024-06-0571411Actual
2304034.002024-02-047166Actual
3117428.422024-09-0571212Actual
834353.002022-12-077116Actual
2726954.002024-06-057166Actual
225061.822024-01-0471112Actual
2044423.102023-11-0671611Actual
154023.952023-06-0671112Actual
844065.002022-12-077136Actual
1770968.002023-09-067164Actual
2504218.002024-04-057156Actual
3339528.422024-11-0571112Actual
1104490.002023-02-047118Budget
984680.002023-01-047167Budget
563160.002022-10-067113Budget
3079393.002024-09-057167Actual
330450.002022-07-077168Budget
3233066.722024-10-0571612Actual
3016773.182024-08-0571213Actual
965240.002023-01-047156Budget
13533100.002023-05-067163Actual
436854.112022-08-067128Actual
1174840.002023-03-067126Budget
338560.002022-08-067113Budget
212950.002022-06-067128Budget
146990.002022-06-067115Actual
629030.002022-10-067156Budget
511940.002022-09-067146Budget
3330322.042024-11-0571411Actual
839040.002022-12-077126Budget
1162052.002023-03-067165Actual
2263091.002024-02-047163Actual
81763.002022-05-067117Actual
648856.002022-10-067167Actual
245455.002022-07-077114Actual
120350.002022-06-067163Budget
1260690.002023-04-067164Budget
3555244.382025-01-0471311Actual
1049580.002023-02-047165Budget
3316279.872024-11-057168Actual

Generated 2025-06-05 18:17:50.705 UTC