[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-03-307167Budget
629030.002022-09-297156Budget
656890.002022-09-297118Budget
3853770.002025-03-307116Actual
25132109.002024-03-297117Actual
38351123.002025-03-307114Actual
601860.002022-09-297165Budget
297750.002022-06-307166Budget
10440104.002023-01-287115Actual
2333915.652024-01-2871211Actual
3514275.002024-12-287136Actual
394870.002022-07-307136Budget
68958.002022-10-307173Actual
978790.002022-12-287117Budget
21151104.002023-11-307167Actual
2756826.292024-05-2971211Actual
609932.002022-09-297116Actual
3333660.332024-10-2971611Actual
164663.952023-06-3071612Actual
839126.002022-11-307126Actual
3631855.002025-01-287146Actual
1025330.002023-01-287173Budget
34935135.002024-12-287164Actual
726913.002022-10-307126Actual
3066918.002024-08-297156Actual
2966778.002024-07-297167Actual
1570579.002023-06-307115Actual
297642.002022-06-307166Actual
28513100.002024-06-297167Actual
1386533.002023-04-297136Actual
2614029.002024-04-287166Actual
2434111.402024-02-2771211Actual
21210195.022023-11-307118Actual
3407433.002024-11-297166Actual
344550.002022-07-307163Budget
27039131.002024-05-297115Actual
1472575.002023-05-307115Actual
2813093.002024-06-297164Actual
10906100.002023-01-287117Budget
3466564.412024-11-2971113Actual
746950.002022-10-307166Budget
1287740.002023-03-307126Budget
1992015.002023-10-307126Actual
205032.892023-10-3071112Actual
26295166.242024-04-287118Actual
3132492.482024-08-2971613Actual
37737158.662025-02-277168Actual
1115140.482023-01-287168Actual
3876871.002025-03-307167Actual
522360.002022-08-307166Budget
264870.002022-06-307165Budget
1561255.002023-06-307114Actual
475264.002022-08-307164Actual
277697.142024-05-2971212Actual
3372344.002024-11-297173Actual
1260783.002023-03-307164Actual
146990.002022-05-307115Actual
3782411.402025-02-2771211Actual
1706183.002023-07-307167Actual
3238934.592024-09-2871113Actual
14043117.002023-04-297167Actual
1413279.872023-04-297128Actual
984530.002022-12-287167Actual
2644411.402024-04-2871211Actual
225389.272023-12-2871612Actual
48631.002022-04-297116Actual
1208945.002023-02-277167Actual
2375451.002024-02-277164Actual
992782.902022-12-287118Actual
3563837.992024-12-2871611Actual
272960.002022-06-307116Budget
164363.952023-06-3071212Actual
424070.002022-07-307167Budget
2943639.002024-07-297116Actual
1983447.002023-10-307165Actual
2874753.952024-06-2971311Actual
3312982.902024-10-297128Actual
1260690.002023-03-307164Budget
1011580.002023-01-287113Budget
442538.962022-07-307168Actual
1718169.262023-07-307168Actual
152960.002022-05-307165Actual
39295103.012025-03-3071213Actual
26861117.002024-05-297163Actual
1871360.002023-09-297164Actual
205302.892023-10-3071212Actual
4692120.002022-08-307114Actual
287223.002022-06-307146Actual
1416588.962023-04-297168Actual
1932914.592023-09-2971311Actual
2608229.002024-04-287146Actual
1434014.592023-04-2971611Actual
12547110.002023-03-307114Budget
25811128.002024-04-287114Actual
442650.002022-07-307168Budget
2996165.652024-07-2971611Actual
25689137.002024-04-287113Actual
826263.002022-11-307165Actual
731880.002022-10-307136Budget
338560.002022-07-307113Budget
1997419.002023-10-307146Actual
2425470.782024-02-277168Actual
3502890.002024-12-287165Actual
970750.002022-12-287166Budget
1371586.002023-04-297115Actual
58470.002022-04-297136Budget
174682.892023-07-3071212Actual
251036.002022-06-307164Actual
138848.002022-05-307164Actual
193023.952023-09-2971211Actual
2691949.002024-05-297173Actual
1227850.002023-02-277168Budget
2922229.002024-07-297173Actual
3814392.482025-02-2771213Actual
867164.002022-11-307117Actual
3511422.002024-12-287126Actual
1693722.002023-07-307156Actual
330343.512022-06-307168Actual
746835.002022-10-307166Actual
1287618.002023-03-307126Actual
138970.002022-05-307164Budget
1516979.872023-05-307168Actual
173493.952023-07-3071511Actual
164093.952023-06-3071112Actual
1661636.002023-07-307173Actual
3330322.042024-10-2971411Actual
67840.002022-04-297156Budget
3209769.912024-09-2871111Actual

Generated 2025-05-29 12:17:45.170 UTC