[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741112.002022-10-307156Actual
26263.002022-04-297164Actual
1587922.002023-06-307146Actual
7432.002022-04-297163Actual
11559100.002023-02-277115Budget
234207.142024-01-2871511Actual
516630.002022-08-307156Budget
1661636.002023-07-307173Actual
436854.112022-07-307128Actual
741240.002022-10-307156Budget
1067376.002023-01-287136Actual
1759085.002023-08-307163Actual
183786.082023-08-3071511Actual
37737158.662025-02-277168Actual
29787123.812024-07-297168Actual
1918295.022023-09-297128Actual
1189140.002023-02-277156Budget
2369223.002024-02-277173Actual
208085.932022-05-307118Actual
3174340.002024-09-287136Actual
489460.002022-08-307165Budget
73436.002022-04-297166Actual
1340860.172023-03-307168Actual
1049580.002023-01-287165Budget
1082535.002023-01-287166Actual
2975482.902024-07-297128Actual
614640.002022-09-297126Budget
13533100.002023-04-297163Actual
667650.002022-09-297168Budget
2404443.002024-02-277166Actual
918555.002022-12-287114Actual
67718.002022-04-297156Actual
36527248.062025-01-287118Actual
19095104.002023-09-297167Actual
642880.002022-09-297117Actual
806280.002022-11-307114Budget
1770968.002023-08-307164Actual
423956.002022-07-307167Actual
2691949.002024-05-297173Actual
161047.002022-05-307116Actual
773623.812022-10-307128Actual
2872015.652024-06-2971211Actual
1992015.002023-10-307126Actual
1179880.002023-02-277136Budget
272960.002022-06-307116Budget
642790.002022-09-297117Budget
661637.452022-09-297128Actual
2641632.672024-04-2871111Actual
81890.002022-04-297117Budget
19800107.002023-10-307115Actual
154023.952023-05-3071112Actual
1974154.002023-10-307164Actual
1614982.902023-06-307168Actual
305890.002022-06-307117Budget
1495730.002023-05-307166Actual
11419128.002023-02-277114Actual
3399143.002024-11-297136Actual
2295666.002024-01-287136Actual
1389130.002023-04-297146Actual
33877137.002024-11-297165Actual
162366.082023-06-3071211Actual
311870.002022-06-307167Budget
3511422.002024-12-287126Actual
1076717.002023-01-287156Actual
31382193.002024-09-287113Actual
29726205.632024-07-297118Actual
1147890.002023-02-277164Budget
3291924.002024-10-297156Actual
801530.002022-11-307173Budget
1726814.592023-07-3071211Actual
25689137.002024-04-287113Actual
30410152.002024-08-297164Actual
32719131.002024-10-297115Actual
35377205.632024-12-287118Actual
3088070.782024-08-297128Actual
554950.002022-08-307168Budget
37115146.002025-02-277163Actual
713980.002022-10-307165Budget
249626.002024-03-297126Actual
2655824.162024-04-2871611Actual
1702793.002023-07-307117Actual
2339323.102024-01-2871411Actual
161160.002022-05-307116Budget
24630175.002024-03-297113Actual
244226.082024-02-2771511Actual
787660.002022-11-307113Budget
2092344.002023-11-307116Actual
1274754.002023-03-307165Actual
363235.002022-07-307164Actual
950818.002022-12-287126Actual
25940105.002024-04-287165Actual
1035990.002023-01-287164Budget
601742.002022-09-297165Actual
793424.002022-11-307163Actual
2177360.002023-12-287164Actual
23098117.002024-01-287117Actual
1383713.002023-04-297126Actual
619670.002022-09-297136Budget
2135819.912023-11-3071211Actual
2548628.422024-03-2971611Actual
3557944.382024-12-2871411Actual
3457328.422024-11-2971212Actual
1430819.912023-04-2971411Actual
33221109.272024-10-2971111Actual
30376123.002024-08-297114Actual
24194160.182024-02-277118Actual
3696546.872025-01-2871113Actual
1062440.002023-01-287126Budget
29633221.002024-07-297117Actual
3215227.362024-09-2871311Actual
87549.002022-04-297167Actual
1871360.002023-09-297164Actual
292040.002022-06-307156Budget
779640.002022-10-307168Budget
442538.962022-07-307168Actual
1035854.002023-01-287164Actual
3675615.652025-01-2871511Actual
1921549.572023-09-297168Actual
2907246.872024-06-2971613Actual
522360.002022-08-307166Budget
1249830.002023-03-307173Budget
1292580.002023-03-307136Budget
22214141.992023-12-287118Actual
700180.002022-10-307164Budget
1791652.002023-08-307136Actual
3717329.002025-02-277173Actual
120228.002022-05-307163Actual
2525369.262024-03-297128Actual

Generated 2025-05-29 19:49:36.415 UTC