[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-01-287126Actual
2756826.292024-05-2971211Actual
13160104.002023-03-307117Actual
661637.452022-09-297128Actual
22596156.002024-01-287113Actual
1561255.002023-06-307114Actual
27977107.002024-06-297113Actual
3738742.002025-02-277116Actual
609932.002022-09-297116Actual
2200539.002023-12-287146Actual
288019.272024-06-2971511Actual
3746830.002025-02-277146Actual
1702793.002023-07-307117Actual
1115140.482023-01-287168Actual
33042152.002024-10-297167Actual
3634424.002025-01-287156Actual
812080.002022-11-307164Budget
14514109.002023-05-307113Actual
2682798.002024-05-297113Actual
3168870.002024-09-287116Actual
946053.002022-12-287116Actual
344424.002022-07-307163Actual
424070.002022-07-307167Budget
1664463.002023-07-307114Actual
3200582.902024-09-287128Actual
1161980.002023-02-277165Budget
2590686.002024-04-287115Actual
965240.002022-12-287156Budget
1460515.002023-05-307173Actual
1685716.002023-07-307126Actual
867290.002022-11-307117Budget
2830916.002024-06-297126Actual
1235972.002023-03-307113Actual
17556124.002023-08-307113Actual
34166128.002024-11-297167Actual
2748160.172024-05-297168Actual
11045141.992023-01-287118Actual
2895467.782024-06-2971612Actual
722035.002022-10-307116Actual
2233322.042023-12-2871111Actual
2038414.592023-10-3071411Actual
1688566.002023-07-307136Actual
32038110.172024-09-287168Actual
1194960.002023-02-277166Budget
1374970.002023-04-297165Actual
1620834.802023-06-3071111Actual
2786046.872024-05-2971113Actual
2195115.002023-12-287126Actual
1184560.002023-02-277146Budget
164363.952023-06-3071212Actual
773750.002022-10-307128Budget
3105444.382024-08-2971411Actual
2499030.002024-03-297136Actual
881280.002022-11-307118Budget
20090100.002023-10-307117Actual
3217927.362024-09-2871411Actual
984530.002022-12-287167Actual
2280964.002024-01-287115Actual
24194160.182024-02-277118Actual
256036.082024-03-2971612Actual
1268770.002023-03-307115Actual
634760.002022-09-297166Budget
601860.002022-09-297165Budget
193023.952023-09-2971211Actual
1137010.002023-02-277173Actual
1770968.002023-08-307164Actual
726840.002022-10-307126Budget
2691949.002024-05-297173Actual
311870.002022-06-307167Budget
27919110.032024-05-2971613Actual
25689137.002024-04-287113Actual
3029068.002024-08-297163Actual
2030239.062023-10-3071111Actual
272832.002022-06-307116Actual
3079393.002024-08-297167Actual
844065.002022-11-307136Actual
40349.002022-04-297165Actual
2097846.002023-11-307136Actual
106450.002022-04-297168Budget
2780156.082024-05-2971612Actual
1062525.002023-01-287126Actual
2284288.002024-01-287165Actual
282670.002022-06-307136Budget
619565.002022-09-297136Actual
2723721.002024-05-297156Actual
394747.002022-07-307136Actual
3782411.402025-02-2771211Actual
2828275.002024-06-297116Actual
15730.002022-04-297173Budget
1492527.002023-05-307156Actual
1170068.002023-02-277116Actual
67718.002022-04-297156Actual
1815088.962023-08-307118Actual
1302040.002023-03-307156Budget
563044.002022-09-297113Actual
2100435.002023-11-307146Actual
2718575.002024-05-297136Actual
292040.002022-06-307156Budget
2466478.002024-03-297163Actual
297642.002022-06-307166Actual
1115250.002023-01-287168Budget
30410152.002024-08-297164Actual
2602811.002024-04-287126Actual
1655891.002023-07-307163Actual
376940.002022-07-307165Actual
37328106.002025-02-277165Actual
63039.002022-04-297146Actual
264870.002022-06-307165Budget
22214141.992023-12-287118Actual
2605641.002024-04-287136Actual
3238934.592024-09-2871113Actual
37294176.002025-02-277115Actual
3147429.002024-09-287173Actual
700056.002022-10-307164Actual
760772.002022-10-307167Actual
3061737.002024-08-297136Actual
2271699.002024-01-287114Actual
2676981.962024-04-2871613Actual
793550.002022-11-307163Budget
958110.172022-04-297118Actual
924380.002022-12-287164Budget
801530.002022-11-307173Budget
1799933.002023-08-307166Actual
2147223.102023-11-3071611Actual
2673757.392024-04-2871213Actual
2721133.002024-05-297146Actual
475360.002022-08-307164Budget
19154173.812023-09-297118Actual

Generated 2025-05-29 16:03:22.393 UTC