[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-09-297166Budget
1235880.002023-03-307113Budget
3217927.362024-09-2871411Actual
2186547.002023-12-287165Actual
218850.002022-05-307168Budget
992680.002022-12-287118Budget
200070.002022-05-307167Budget
3861827.002025-03-307146Actual
14043117.002023-04-297167Actual
3019892.482024-07-2971613Actual
2610817.002024-04-287156Actual
820180.002022-11-307115Budget
120228.002022-05-307163Actual
7432.002022-04-297163Actual
2123879.872023-11-307128Actual
1179880.002023-02-277136Budget
609932.002022-09-297116Actual
3540596.542024-12-287128Actual
1786154.002023-08-307116Actual
371490.002022-07-307115Budget
5819110.002022-09-297114Budget
26234140.002024-04-287167Actual
2501616.002024-03-297146Actual
1759085.002023-08-307163Actual
3372344.002024-11-297173Actual
881364.722022-11-307118Actual
30913141.992024-08-297168Actual
2943639.002024-07-297116Actual
37704141.992025-02-277128Actual
1570579.002023-06-307115Actual
2723721.002024-05-297156Actual
1241960.002023-03-307163Budget
3702392.482025-01-2871613Actual
2608229.002024-04-287146Actual
3316279.872024-10-297168Actual
34225128.362024-11-297118Actual
29040138.102024-06-2971213Actual
3761793.002025-02-277167Actual
2284288.002024-01-287165Actual
1389130.002023-04-297146Actual
2644411.402024-04-2871211Actual
423956.002022-07-307167Actual
28600110.172024-06-297128Actual
844065.002022-11-307136Actual
675639.002022-10-307113Actual
235426.082024-01-2871612Actual
1655891.002023-07-307163Actual
918555.002022-12-287114Actual
2404443.002024-02-277166Actual
873180.002022-11-307167Budget
249626.002024-03-297126Actual
2300826.002024-01-287156Actual
736540.002022-10-307146Budget
1599578.002023-06-307117Actual
2901355.642024-06-2971113Actual
3888895.022025-03-307168Actual
3312982.902024-10-297128Actual
2445529.482024-02-2771611Actual
3629268.002025-01-287136Actual
689430.002022-10-307173Budget
2215578.002023-12-287167Actual
235113.952024-01-2871112Actual
3014046.872024-07-2971113Actual
36085152.002025-01-287164Actual
19708101.002023-10-307114Actual
36052247.002025-01-287114Actual
1788813.002023-08-307126Actual
27919110.032024-05-2971613Actual
13499195.002023-04-297113Actual
2754087.992024-05-2971111Actual
436950.002022-07-307128Budget
2339323.102024-01-2871411Actual
1832417.782023-08-3071311Actual
7688107.142022-10-307118Actual
34253126.842024-11-297128Actual
736423.002022-10-307146Actual
1921549.572023-09-297168Actual
379059.272025-02-2771511Actual
1726814.592023-07-3071211Actual
1552691.002023-06-307163Actual
955780.002022-12-287136Budget
1184440.002023-02-277146Actual
2035713.532023-10-3071311Actual
87670.002022-04-297167Budget
1809162.002023-08-307167Actual
3437213.532024-11-2971211Actual
3549768.852024-12-2871111Actual
2768239.062024-05-2971611Actual
3384482.002024-11-297115Actual
1227850.002023-02-277168Budget
13159100.002023-03-307117Budget
39295103.012025-03-3071213Actual
2241523.102023-12-2871411Actual
755090.002022-10-307117Budget
282670.002022-06-307136Budget
21151104.002023-11-307167Actual
1096380.002023-01-287167Budget
334238.212024-10-2971212Actual
1489916.002023-05-307146Actual
1035854.002023-01-287164Actual
29130176.002024-07-297113Actual
3859256.002025-03-307136Actual
675760.002022-10-307113Budget
1513655.632023-05-307128Actual
1062440.002023-01-287126Budget
3864424.002025-03-307156Actual
2516693.002024-03-297167Actual
1394929.002023-04-297166Actual
35966114.002025-01-287163Actual
1109250.002023-01-287128Budget
259148.002022-06-307115Actual
371363.002022-07-307115Actual
152960.002022-05-307165Actual
1528313.532023-05-3071311Actual
950818.002022-12-287126Actual
1626311.402023-06-3071311Actual
30256150.002024-08-297113Actual
891723.812022-11-307168Actual
549138.962022-08-307128Actual
2071023.002023-11-307173Actual
1301925.002023-03-307156Actual
144262.892023-04-2971212Actual
255721.822024-03-2971212Actual
1481834.002023-05-307116Actual
1072160.002023-01-287146Budget
19622114.002023-10-307163Actual
7550.002022-04-297163Budget
265255.012024-04-2871511Actual

Generated 2025-05-29 05:17:28.699 UTC