[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423956.002022-07-307167Actual
232635.002022-06-307163Actual
3316279.872024-10-297168Actual
642790.002022-09-297117Budget
32506205.002024-10-297113Actual
385160.002022-07-307116Budget
614718.002022-09-297126Actual
399540.002022-07-307146Budget
1430819.912023-04-2971411Actual
4692120.002022-08-307114Actual
1821082.902023-08-307168Actual
39295103.012025-03-3071213Actual
793550.002022-11-307163Budget
31918124.002024-09-287167Actual
1334950.002023-03-307128Budget
34132221.002024-11-297117Actual
2434111.402024-02-2771211Actual
736423.002022-10-307146Actual
218850.002022-05-307168Budget
2396130.002024-02-277136Actual
3241657.392024-09-2871213Actual
970623.002022-12-287166Actual
834270.002022-11-307116Budget
1321980.002023-03-307167Budget
1268770.002023-03-307115Actual
726840.002022-10-307126Budget
2676981.962024-04-2871613Actual
456428.002022-08-307163Actual
1260783.002023-03-307164Actual
1938310.332023-09-2971511Actual
2987417.782024-07-2971211Actual
3569742.252024-12-2871112Actual
3696546.872025-01-2871113Actual
3469246.872024-11-2971213Actual
1057780.002023-01-287116Budget
30759136.002024-08-297117Actual
2244725.232023-12-2871611Actual
16524136.002023-07-307113Actual
1194960.002023-02-277166Budget
2369223.002024-02-277173Actual
19708101.002023-10-307114Actual
853340.002022-11-307156Budget
34901163.002024-12-287114Actual
215633.952023-11-3071612Actual
19095104.002023-09-297167Actual
609860.002022-09-297116Budget
773750.002022-10-307128Budget
29164109.002024-07-297163Actual
848720.002022-11-307146Actual
73436.002022-04-297166Actual
587760.002022-09-297164Budget
1688566.002023-07-307136Actual
2472218.002024-03-297173Actual
731759.002022-10-307136Actual
1386533.002023-04-297136Actual
154346.082023-05-3071612Actual
1129036.002023-02-277163Actual
2372076.002024-02-277114Actual
1076717.002023-01-287156Actual
3064332.002024-08-297146Actual
288019.272024-06-2971511Actual
31382193.002024-09-287113Actual
142548.212023-04-2971211Actual
2901355.642024-06-2971113Actual
1900329.002023-09-297166Actual
2092344.002023-11-307116Actual
23132104.002024-01-287167Actual
984680.002022-12-287167Budget
1184440.002023-02-277146Actual
277730.002022-06-307126Budget
1764823.002023-08-307173Actual
2174083.002023-12-287114Actual
1282854.002023-03-307116Actual
30913141.992024-08-297168Actual
2241523.102023-12-2871411Actual
1115250.002023-01-287168Budget
3738742.002025-02-277116Actual
2786046.872024-05-2971113Actual
37235156.002025-02-277164Actual
1129160.002023-02-277163Budget
2644411.402024-04-2871211Actual
30410152.002024-08-297164Actual
27977107.002024-06-297113Actual
399431.002022-07-307146Actual
3238934.592024-09-2871113Actual
689430.002022-10-307173Budget
2892110.332024-06-2971212Actual
68958.002022-10-307173Actual
1794222.002023-08-307146Actual
3171518.002024-09-287126Actual
1025330.002023-01-287173Budget
2540017.782024-03-2971311Actual
26263.002022-04-297164Actual
3117428.422024-08-2971212Actual
292040.002022-06-307156Budget
886061.692022-11-307128Actual
932356.002022-12-287115Actual
2647122.042024-04-2871311Actual
3153685.002024-09-287164Actual
2041113.532023-10-3071511Actual
867290.002022-11-307117Budget
2381370.002024-02-277115Actual
812080.002022-11-307164Budget
1062440.002023-01-287126Budget
726913.002022-10-307126Actual
379059.272025-02-2771511Actual
33877137.002024-11-297165Actual
330343.512022-06-307168Actual
36555107.142025-01-287128Actual
404113.002022-07-307156Actual
554950.002022-08-307168Budget
3508732.002024-12-287116Actual
3147429.002024-09-287173Actual
2525369.262024-03-297128Actual
2718575.002024-05-297136Actual
1702793.002023-07-307117Actual
609932.002022-09-297116Actual
2996165.652024-07-2971611Actual
2548628.422024-03-2971611Actual
2436813.532024-02-2771311Actual
404230.002022-07-307156Budget
205032.892023-10-3071112Actual
2534525.232024-03-2971111Actual
3787832.672025-02-2771411Actual
2384753.002024-02-277165Actual
1194853.002023-02-277166Actual
3223865.652024-09-2871611Actual
2726954.002024-05-297166Actual

Generated 2025-05-29 03:47:08.450 UTC