[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-07-3071611Actual
2584566.002024-04-287164Actual
1815088.962023-08-307118Actual
226970.002022-06-307113Budget
272832.002022-06-307116Actual
3746830.002025-02-277146Actual
726913.002022-10-307126Actual
244226.082024-02-2771511Actual
820180.002022-11-307115Budget
1282980.002023-03-307116Budget
3900239.062025-03-3071311Actual
27977107.002024-06-297113Actual
1489916.002023-05-307146Actual
164093.952023-06-3071112Actual
1770.002022-04-297113Budget
2786046.872024-05-2971113Actual
3672944.382025-01-2871411Actual
1362188.002023-04-297114Actual
1590533.002023-06-307156Actual
23634105.002024-02-277163Actual
1331110.002022-05-307114Budget
371490.002022-07-307115Budget
282539.002022-06-307136Actual
3105444.382024-08-2971411Actual
2000015.002023-10-307156Actual
29787123.812024-07-297168Actual
1057654.002023-01-287116Actual
29633221.002024-07-297117Actual
3926855.642025-03-3071113Actual
820256.002022-11-307115Actual
2086488.002023-11-307165Actual
746835.002022-10-307166Actual
581860.002022-09-297114Actual
1877270.002023-09-297115Actual
1386533.002023-04-297136Actual
20243119.272023-10-307168Actual
932356.002022-12-287115Actual
34994122.002024-12-287115Actual
1886525.002023-09-297116Actual
3114649.702024-08-2971112Actual
511820.002022-08-307146Actual
1292651.002023-03-307136Actual
3066918.002024-08-297156Actual
3519418.002024-12-287156Actual
1202952.002023-02-277117Actual
3817369.672025-02-2771613Actual
38265127.002025-03-307163Actual
741240.002022-10-307156Budget
2044423.102023-10-3071611Actual
1334950.002023-03-307128Budget
240730.002022-06-307173Budget
7550.002022-04-297163Budget
1764823.002023-08-307173Actual
3327622.042024-10-2971311Actual
1841119.912023-08-3071611Actual
507170.002022-08-307136Budget
2774166.722024-05-2971112Actual
10439100.002023-01-287115Budget
3859256.002025-03-307136Actual
834270.002022-11-307116Budget
2545410.332024-03-2971511Actual
2756826.292024-05-2971211Actual
37328106.002025-02-277165Actual
1096380.002023-01-287167Budget
175550.002022-05-307146Budget
1072160.002023-01-287146Budget
2103020.002023-11-307156Actual
2041113.532023-10-3071511Actual
3233066.722024-09-2871612Actual
26234140.002024-04-287167Actual
2869268.852024-06-2971111Actual
3741422.002025-02-277126Actual
577116.002022-09-297173Actual
2097846.002023-11-307136Actual
35284104.002024-12-287117Actual
1564676.002023-06-307164Actual
1189212.002023-02-277156Actual
2901355.642024-06-2971113Actual
1076717.002023-01-287156Actual
297750.002022-06-307166Budget
587760.002022-09-297164Budget
450760.002022-08-307113Budget
12829.002022-05-307173Actual
29164109.002024-07-297163Actual
456550.002022-08-307163Budget
773750.002022-10-307128Budget
30852296.542024-08-297118Actual
33009154.002024-10-297117Actual
208190.002022-05-307118Budget
2333915.652024-01-2871211Actual
265255.012024-04-2871511Actual
899839.002022-12-287113Actual
3738742.002025-02-277116Actual
3581632.832024-12-2871113Actual
2413570.002024-02-277167Actual
58335.002022-04-297136Actual
2275046.002024-01-287164Actual
161160.002022-05-307116Budget
2949156.002024-07-297136Actual
2105925.002023-11-307166Actual
37201117.002025-02-277114Actual
2227448.052023-12-287168Actual
291923.002022-06-307156Actual
722170.002022-10-307116Budget
2092344.002023-11-307116Actual
1090578.002023-01-287117Actual
33785156.002024-11-297164Actual
3254076.002024-10-297163Actual
1147890.002023-02-277164Budget
19800107.002023-10-307115Actual
1531023.102023-05-3071411Actual
1880698.002023-09-297165Actual
394870.002022-07-307136Budget
2788795.992024-05-2971213Actual
1287618.002023-03-307126Actual
708280.002022-10-307115Budget
1693722.002023-07-307156Actual
203308.212023-10-3071211Actual
937949.002022-12-287165Actual
87670.002022-04-297167Budget
2410293.002024-02-277117Actual
3917622.042025-03-3071212Actual
2183286.002023-12-287115Actual
3126627.572024-08-2971113Actual
389940.002022-07-307126Budget
106450.002022-04-297168Budget
1714855.632023-07-307128Actual
2754087.992024-05-2971111Actual

Generated 2025-05-29 21:04:47.162 UTC