[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-11-3071511Actual
1115140.482023-01-287168Actual
536270.002022-08-307167Budget
195012.892023-09-2971212Actual
29633221.002024-07-297117Actual
997554.112022-12-287128Actual
297750.002022-06-307166Budget
2280964.002024-01-287115Actual
997450.002022-12-287128Budget
264740.002022-06-307165Actual
3129346.872024-08-2971213Actual
20618175.002023-11-307113Actual
182976.082023-08-3071211Actual
2333915.652024-01-2871211Actual
881364.722022-11-307118Actual
32660109.002024-10-297164Actual
3217927.362024-09-2871411Actual
1661636.002023-07-307173Actual
3357381.962024-10-2971613Actual
3744280.002025-02-277136Actual
423956.002022-07-307167Actual
3690683.742025-01-2871612Actual
37328106.002025-02-277165Actual
3670253.952025-01-2871311Actual
2534525.232024-03-2971111Actual
2177360.002023-12-287164Actual
432190.002022-07-307118Budget
2041113.532023-10-3071511Actual
826180.002022-11-307165Budget
26370.002022-04-297164Budget
899839.002022-12-287113Actual
25811128.002024-04-287114Actual
2641632.672024-04-2871111Actual
26263.002022-04-297164Actual
3102745.442024-08-2971311Actual
29343106.002024-07-297115Actual
12547110.002023-03-307114Budget
1156072.002023-02-277115Actual
1724022.042023-07-3071111Actual
2195115.002023-12-287126Actual
29250210.002024-07-297114Actual
3448669.912024-11-2971611Actual
212950.002022-05-307128Budget
1718169.262023-07-307168Actual
1147890.002023-02-277164Budget
3752646.002025-02-277166Actual
3171518.002024-09-287126Actual
563160.002022-09-297113Budget
1057780.002023-01-287116Budget
937949.002022-12-287165Actual
34935135.002024-12-287164Actual
3019892.482024-07-2971613Actual
1292580.002023-03-307136Budget
614640.002022-09-297126Budget
475264.002022-08-307164Actual
779528.352022-10-307168Actual
3572525.232024-12-2871212Actual
694277.002022-10-307114Actual
3782411.402025-02-2771211Actual
773750.002022-10-307128Budget
3799644.382025-02-2771112Actual
15492187.002023-06-307113Actual
194290.002022-05-307117Budget
418172.002022-07-307117Actual
1235972.002023-03-307113Actual
1184560.002023-02-277146Budget
2127149.572023-11-307168Actual
3407433.002024-11-297166Actual
1082460.002023-01-287166Budget
363360.002022-07-307164Budget
1688566.002023-07-307136Actual
11559100.002023-02-277115Budget
619670.002022-09-297136Budget
1826935.872023-08-3071111Actual
1189140.002023-02-277156Budget
3008158.212024-07-2971612Actual
3555244.382024-12-2871311Actual
3908952.892025-03-3071611Actual
3687412.462025-01-2871212Actual
726840.002022-10-307126Budget
642790.002022-09-297117Budget
34815137.002024-12-287163Actual
1475947.002023-05-307165Actual
1025214.002023-01-287173Actual
675760.002022-10-307113Budget
3664797.572025-01-2871111Actual
1067480.002023-01-287136Budget
2946318.002024-07-297126Actual
3905611.402025-03-3071511Actual
1941529.482023-09-2971611Actual
35966114.002025-01-287163Actual
2754087.992024-05-2971111Actual
3295146.002024-10-297166Actual
1460515.002023-05-307173Actual
806280.002022-11-307114Budget
489460.002022-08-307165Budget
2186547.002023-12-287165Actual
199956.002022-05-307167Actual
456550.002022-08-307163Budget
2478354.002024-03-297164Actual
1992015.002023-10-307126Actual
2369223.002024-02-277173Actual
291923.002022-06-307156Actual
23634105.002024-02-277163Actual
334238.212024-10-2971212Actual
516513.002022-08-307156Actual
153070.002022-05-307165Budget
3120799.702024-08-2971612Actual
20183158.662023-10-307118Actual
37584124.002025-02-277117Actual
2748160.172024-05-297168Actual
14547114.002023-05-307163Actual
2171220.002023-12-287173Actual
7550.002022-04-297163Budget
839126.002022-11-307126Actual
154023.952023-05-3071112Actual
569150.002022-09-297163Budget
1137130.002023-02-277173Budget
81763.002022-04-297117Actual
859050.002022-11-307166Budget
3540596.542024-12-287128Actual
1696929.002023-07-307166Actual
1274880.002023-03-307165Budget
3117428.422024-08-2971212Actual
3330322.042024-10-2971411Actual
34166128.002024-11-297167Actual
3634424.002025-01-287156Actual
2528669.262024-03-297168Actual

Generated 2025-05-29 06:04:56.725 UTC