[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-06-237165Budget
186020.002022-05-237166Actual
287350.002022-06-237146Budget
3563837.992024-12-2171611Actual
3117428.422024-08-2271212Actual
1062440.002023-01-217126Budget
1268770.002023-03-237115Actual
338560.002022-07-237113Budget
28513100.002024-06-227167Actual
2951735.002024-07-227146Actual
1260690.002023-03-237164Budget
12547110.002023-03-237114Budget
1585330.002023-06-237136Actual
681550.002022-10-237163Budget
175432.002022-05-237146Actual
1534322.042023-05-2371611Actual
475264.002022-08-237164Actual
1057780.002023-01-217116Budget
1932914.592023-09-2271311Actual
843980.002022-11-237136Budget
2768239.062024-05-2271611Actual
3295146.002024-10-227166Actual
212849.572022-05-237128Actual
2504218.002024-03-227156Actual
1049580.002023-01-217165Budget
2828275.002024-06-227116Actual
357288.002022-07-237114Actual
1729522.042023-07-2371311Actual
7550.002022-04-227163Budget
28223106.002024-06-227165Actual
581860.002022-09-227114Actual
34781150.002024-12-217113Actual
297750.002022-06-237166Budget
2434111.402024-02-2071211Actual
905628.002022-12-217163Actual
1025330.002023-01-217173Budget
806280.002022-11-237114Budget
1667846.002023-07-237164Actual
2676981.962024-04-2171613Actual
404230.002022-07-237156Budget
1340750.002023-03-237168Budget
2012462.002023-10-237167Actual
3141668.002024-09-217163Actual
2035713.532023-10-2371311Actual
2682798.002024-05-227113Actual
502340.002022-08-237126Budget
2445529.482024-02-2071611Actual
2883465.652024-06-2271611Actual
522360.002022-08-237166Budget
1386533.002023-04-227136Actual
779640.002022-10-237168Budget
1569.002022-04-227173Actual
1321980.002023-03-237167Budget
958110.172022-04-227118Actual
245411.822024-02-2071212Actual
37328106.002025-02-207165Actual
905750.002022-12-217163Budget
26370.002022-04-227164Budget
2165478.002023-12-217163Actual
225389.272023-12-2171612Actual
2000015.002023-10-237156Actual
3696546.872025-01-2171113Actual
1799933.002023-08-237166Actual
614640.002022-09-227126Budget
205110.002022-04-227114Budget
1254685.002023-03-237114Actual
3238934.592024-09-2171113Actual
2290134.002024-01-217116Actual
68958.002022-10-237173Actual
2813093.002024-06-227164Actual
10906100.002023-01-217117Budget
1394929.002023-04-227166Actual
3802414.592025-02-2071212Actual
34901163.002024-12-217114Actual
456428.002022-08-237163Actual
1513655.632023-05-237128Actual
1292651.002023-03-237136Actual
3126627.572024-08-2271113Actual
2534525.232024-03-2271111Actual
3629268.002025-01-217136Actual
17556124.002023-08-237113Actual
161047.002022-05-237116Actual
146990.002022-05-237115Actual
3702392.482025-01-2171613Actual
1516979.872023-05-237168Actual
2954321.002024-07-227156Actual
143995.012023-04-2271112Actual
3114649.702024-08-2271112Actual
80149.002022-11-237173Actual
214396.082023-11-2371511Actual
1011580.002023-01-217113Budget
7688107.142022-10-237118Actual
694380.002022-10-237114Budget
1330190.002023-03-237118Budget
899839.002022-12-217113Actual
970750.002022-12-217166Budget
1817870.782023-08-237128Actual
1287618.002023-03-237126Actual
1241960.002023-03-237163Budget
694277.002022-10-237114Actual
265255.012024-04-2171511Actual
1796820.002023-08-237156Actual
164093.952023-06-2371112Actual
3511422.002024-12-217126Actual
1794222.002023-08-237146Actual
208190.002022-05-237118Budget
120228.002022-05-237163Actual
1732217.782023-07-2371411Actual
4692120.002022-08-237114Actual
965240.002022-12-217156Budget
2195115.002023-12-217126Actual
3404332.002024-11-227156Actual
3516832.002024-12-217146Actual
282670.002022-06-237136Budget
272960.002022-06-237116Budget
946170.002022-12-217116Budget
834270.002022-11-237116Budget
3105444.382024-08-2271411Actual
1685716.002023-07-237126Actual
10439100.002023-01-217115Budget
1287740.002023-03-237126Budget
363235.002022-07-237164Actual
918480.002022-12-217114Budget
1137010.002023-02-207173Actual
1241846.002023-03-237163Actual
497560.002022-08-237116Budget
1383713.002023-04-227126Actual
1221954.112023-02-207128Actual

Generated 2025-05-22 03:44:39.316 UTC