[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-08-297117Actual
1194960.002023-02-277166Budget
162366.082023-06-3071211Actual
2398722.002024-02-277146Actual
15108108.662023-05-307118Actual
1706183.002023-07-307167Actual
806360.002022-11-307114Actual
3153685.002024-09-287164Actual
1626311.402023-06-3071311Actual
1786154.002023-08-307116Actual
595890.002022-09-297115Budget
235113.952024-01-2871112Actual
2874753.952024-06-2971311Actual
212950.002022-05-307128Budget
3543879.872024-12-287168Actual
2895467.782024-06-2971612Actual
1330190.002023-03-307118Budget
700180.002022-10-307164Budget
507229.002022-08-307136Actual
291923.002022-06-307156Actual
2404443.002024-02-277166Actual
1693722.002023-07-307156Actual
399540.002022-07-307146Budget
170870.002022-05-307136Budget
1932914.592023-09-2971311Actual
1794222.002023-08-307146Actual
2869268.852024-06-2971111Actual
634627.002022-09-297166Actual
142548.212023-04-2971211Actual
3675615.652025-01-2871511Actual
1935615.652023-09-2971411Actual
161160.002022-05-307116Budget
3897534.802025-03-3071211Actual
2764917.782024-05-2971511Actual
2478354.002024-03-297164Actual
195012.892023-09-2971212Actual
48631.002022-04-297116Actual
1227850.002023-02-277168Budget
1227748.052023-02-277168Actual
35377205.632024-12-287118Actual
1796820.002023-08-307156Actual
2035713.532023-10-3071311Actual
793424.002022-11-307163Actual
2838924.002024-06-297156Actual
642790.002022-09-297117Budget
1202952.002023-02-277117Actual
577040.002022-09-297173Budget
100750.002022-04-297128Budget
2065293.002023-11-307163Actual
3847876.002025-03-307165Actual
432190.002022-07-307118Budget
1667846.002023-07-307164Actual
3888895.022025-03-307168Actual
6569137.452022-09-297118Actual
3316279.872024-10-297168Actual
31382193.002024-09-287113Actual
146990.002022-05-307115Actual
2206349.002023-12-287166Actual
2602811.002024-04-287126Actual
2990139.062024-07-2971311Actual
3516832.002024-12-287146Actual
1359336.002023-04-297173Actual
569150.002022-09-297163Budget
3867652.002025-03-307166Actual
3667544.382025-01-2871211Actual
1941529.482023-09-2971611Actual
2830916.002024-06-297126Actual
667549.572022-09-297168Actual
1570579.002023-06-307115Actual
577116.002022-09-297173Actual
3690683.742025-01-2871612Actual
40349.002022-04-297165Actual
28189122.002024-06-297115Actual
410160.002022-07-307166Budget
1209080.002023-02-277167Budget
232635.002022-06-307163Actual
899839.002022-12-287113Actual
2943639.002024-07-297116Actual
464414.002022-08-307173Actual
185029.272023-08-3071612Actual
913630.002022-12-287173Budget
773623.812022-10-307128Actual
24194160.182024-02-277118Actual
4693110.002022-08-307114Budget
174987.142023-07-3071612Actual
3702392.482025-01-2871613Actual
3811662.662025-02-2771113Actual
522360.002022-08-307166Budget
946170.002022-12-287116Budget
1974154.002023-10-307164Actual
13300107.142023-03-307118Actual
410047.002022-07-307166Actual
3856424.002025-03-307126Actual
35284104.002024-12-287117Actual
1691130.002023-07-307146Actual
2748160.172024-05-297168Actual
3058915.002024-08-297126Actual
516513.002022-08-307156Actual
2321970.782024-01-287128Actual
36588123.812025-01-287168Actual
1463366.002023-05-307114Actual
2836350.002024-06-297146Actual
2590686.002024-04-287115Actual
3861827.002025-03-307146Actual
152960.002022-05-307165Actual
1057780.002023-01-287116Budget
1522825.232023-05-3071111Actual
1268770.002023-03-307115Actual
2600124.002024-04-287116Actual
3508732.002024-12-287116Actual
2545410.332024-03-2971511Actual
1481834.002023-05-307116Actual
264740.002022-06-307165Actual
1137130.002023-02-277173Budget
1282980.002023-03-307116Budget
161047.002022-05-307116Actual
2718575.002024-05-297136Actual
3460666.722024-11-2971612Actual
918480.002022-12-287114Budget
251036.002022-06-307164Actual
272960.002022-06-307116Budget
834270.002022-11-307116Budget
1938310.332023-09-2971511Actual
1076717.002023-01-287156Actual
436854.112022-07-307128Actual
33751140.002024-11-297114Actual
2493534.002024-03-297116Actual
1241960.002023-03-307163Budget

Generated 2025-05-29 17:53:25.801 UTC