[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-05-317156Actual
143995.012023-04-3071112Actual
5819110.002022-09-307114Budget
33101220.782024-10-307118Actual
2333915.652024-01-2971211Actual
1082460.002023-01-297166Budget
3787832.672025-02-2871411Actual
34344109.272024-11-3071111Actual
195316.082023-09-3071612Actual
2195115.002023-12-297126Actual
1516979.872023-05-317168Actual
563044.002022-09-307113Actual
2147223.102023-12-0171611Actual
15108108.662023-05-317118Actual
2268831.002024-01-297173Actual
450644.002022-08-317113Actual
153070.002022-05-317165Budget
1983447.002023-10-317165Actual
844065.002022-12-017136Actual
30913141.992024-08-307168Actual
881280.002022-12-017118Budget
2984668.852024-07-3071111Actual
1174930.002023-02-287126Actual
377060.002022-07-317165Budget
1921549.572023-09-307168Actual
1815088.962023-08-317118Actual
161047.002022-05-317116Actual
1394929.002023-04-307166Actual
1076717.002023-01-297156Actual
3448669.912024-11-3071611Actual
152960.002022-05-317165Actual
1552691.002023-07-017163Actual
3061737.002024-08-307136Actual
905628.002022-12-297163Actual
2100435.002023-12-017146Actual
232750.002022-07-017163Budget
29130176.002024-07-307113Actual
2035713.532023-10-3171311Actual
497560.002022-08-317116Budget
3926855.642025-03-3171113Actual
2086488.002023-12-017165Actual
3209769.912024-09-2971111Actual
2404443.002024-02-287166Actual
1726814.592023-07-3171211Actual
10301110.002023-01-297114Budget
3864424.002025-03-317156Actual
91379.002022-12-297173Actual
37737158.662025-02-287168Actual
3573110.002022-07-317114Budget
2275046.002024-01-297164Actual
1003440.002022-12-297168Budget
601860.002022-09-307165Budget
385160.002022-07-317116Budget
1302040.002023-03-317156Budget
3516832.002024-12-297146Actual
15015156.002023-05-317117Actual
549138.962022-08-317128Actual
3519418.002024-12-297156Actual
1434014.592023-04-3071611Actual
3333660.332024-10-3071611Actual
185029.272023-08-3171612Actual
1030071.002023-01-297114Actual
3171518.002024-09-297126Actual
2436813.532024-02-2871311Actual
410160.002022-07-317166Budget
3749428.002025-02-287156Actual
511940.002022-08-317146Budget
37676166.242025-02-287118Actual
1817870.782023-08-317128Actual
1558431.002023-07-017173Actual
946170.002022-12-297116Budget
37328106.002025-02-287165Actual
1017232.002023-01-297163Actual
21117104.002023-12-017117Actual
1484522.002023-05-317126Actual
195012.892023-09-3071212Actual
1780268.002023-08-317165Actual
1194853.002023-02-287166Actual
251036.002022-07-017164Actual
432075.322022-07-317118Actual
2263091.002024-01-297163Actual
34225128.362024-11-307118Actual
95990.002022-04-307118Budget
4692120.002022-08-317114Actual
3744280.002025-02-287136Actual
731880.002022-10-317136Budget
3684639.062025-01-2971112Actual
689430.002022-10-317173Budget
3900239.062025-03-3171311Actual
28479176.002024-06-307117Actual
265255.012024-04-2971511Actual
507170.002022-08-317136Budget
2141225.232023-12-0171411Actual
595772.002022-09-307115Actual
694277.002022-10-317114Actual
3540596.542024-12-297128Actual
20183158.662023-10-317118Actual
1096380.002023-01-297167Budget
1322045.002023-03-317167Actual
1062525.002023-01-297126Actual
1770968.002023-08-317164Actual
73550.002022-04-307166Budget
28633138.962024-06-307168Actual
2647122.042024-04-2971311Actual
2422299.572024-02-287128Actual
2203113.002023-12-297156Actual
2284288.002024-01-297165Actual
208085.932022-05-317118Actual
614640.002022-09-307126Budget
1416588.962023-04-307168Actual
1992015.002023-10-317126Actual
2375451.002024-02-287164Actual
37294176.002025-02-287115Actual
305760.002022-07-017117Actual
2200539.002023-12-297146Actual
648770.002022-09-307167Budget
1841119.912023-08-3171611Actual
234207.142024-01-2971511Actual
2957552.002024-07-307166Actual
965240.002022-12-297156Budget
2987417.782024-07-3071211Actual
3291924.002024-10-307156Actual
2516693.002024-03-307167Actual
1573944.002023-07-017165Actual
1072029.002023-01-297146Actual
3141668.002024-09-297163Actual
164363.952023-07-0171212Actual
1389130.002023-04-307146Actual

Generated 2025-05-30 12:49:04.206 UTC