[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-05-317168Budget
779640.002022-10-317168Budget
1712099.572023-07-317118Actual
1189140.002023-02-287156Budget
859050.002022-12-017166Budget
746835.002022-10-317166Actual
255721.822024-03-3071212Actual
978790.002022-12-297117Budget
2966778.002024-07-307167Actual
619670.002022-09-307136Budget
2525369.262024-03-307128Actual
3785151.822025-02-2871311Actual
34225128.362024-11-307118Actual
1156072.002023-02-287115Actual
3281253.002024-10-307116Actual
1780268.002023-08-317165Actual
1726814.592023-07-3171211Actual
1714855.632023-07-317128Actual
399540.002022-07-317146Budget
1115250.002023-01-297168Budget
1057780.002023-01-297116Budget
418290.002022-07-317117Budget
229288.002024-01-297126Actual
251036.002022-07-017164Actual
806360.002022-12-017114Actual
793424.002022-12-017163Actual
39295103.012025-03-3171213Actual
404230.002022-07-317156Budget
3629268.002025-01-297136Actual
3120799.702024-08-3071612Actual
225061.822023-12-2971112Actual
205032.892023-10-3171112Actual
3171518.002024-09-297126Actual
1821082.902023-08-317168Actual
4693110.002022-08-317114Budget
174682.892023-07-3171212Actual
516630.002022-08-317156Budget
787660.002022-12-017113Budget
3327622.042024-10-3071311Actual
212849.572022-05-317128Actual
3141668.002024-09-297163Actual
11419128.002023-02-287114Actual
1815088.962023-08-317118Actual
3220617.782024-09-2971511Actual
1809162.002023-08-317167Actual
2540017.782024-03-3071311Actual
760772.002022-10-317167Actual
2528669.262024-03-307168Actual
48760.002022-04-307116Budget
1900329.002023-09-307166Actual
193023.952023-09-3071211Actual
311735.002022-07-017167Actual
2030239.062023-10-3171111Actual
31502197.002024-09-297114Actual
37676166.242025-02-287118Actual
1383713.002023-04-307126Actual
14009130.002023-04-307117Actual
32506205.002024-10-307113Actual
73436.002022-04-307166Actual
984530.002022-12-297167Actual
905628.002022-12-297163Actual
2949156.002024-07-307136Actual
694277.002022-10-317114Actual
1249913.002023-03-317173Actual
1386533.002023-04-307136Actual
1274880.002023-03-317165Budget
38385114.002025-03-317164Actual
2455110.002022-07-017114Budget
1826935.872023-08-3171111Actual
2083188.002023-12-017115Actual
3687412.462025-01-2971212Actual
2174083.002023-12-297114Actual
624340.002022-09-307146Budget
2339323.102024-01-2971411Actual
2041113.532023-10-3171511Actual
14043117.002023-04-307167Actual
26947234.002024-05-307114Actual
681550.002022-10-317163Budget
23634105.002024-02-287163Actual
2602811.002024-04-297126Actual
30376123.002024-08-307114Actual
3330322.042024-10-3071411Actual
25132109.002024-03-307117Actual
899839.002022-12-297113Actual
3856424.002025-03-317126Actual
29343106.002024-07-307115Actual
1489916.002023-05-317146Actual
1170068.002023-02-287116Actual
2676981.962024-04-2971613Actual
1003338.962022-12-297168Actual
26234140.002024-04-297167Actual
2836350.002024-06-307146Actual
12688100.002023-03-317115Budget
2333915.652024-01-2971211Actual
1241846.002023-03-317163Actual
239338.002024-02-287126Actual
2542715.652024-03-3071411Actual
324641.992022-07-017128Actual
1082460.002023-01-297166Budget
1552691.002023-07-017163Actual
3066918.002024-08-307156Actual
7688107.142022-10-317118Actual
1331110.002022-05-317114Budget
36527248.062025-01-297118Actual
634760.002022-09-307166Budget
37584124.002025-02-287117Actual
37737158.662025-02-287168Actual
16029104.002023-07-017167Actual
324750.002022-07-017128Budget
3908952.892025-03-3171611Actual
2907246.872024-06-3071613Actual
114650.002022-05-317113Actual
1374970.002023-04-307165Actual
245723.952024-02-2871612Actual
2331135.872024-01-2971111Actual
27768.002022-07-017126Actual
629030.002022-09-307156Budget
34901163.002024-12-297114Actual
881280.002022-12-017118Budget
3814392.482025-02-2871213Actual
624223.002022-09-307146Actual
29130176.002024-07-307113Actual
891840.002022-12-017168Budget
186020.002022-05-317166Actual
853429.002022-12-017156Actual
859136.002022-12-017166Actual
272960.002022-07-017116Budget
694380.002022-10-317114Budget

Generated 2025-05-30 08:57:21.331 UTC