[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-11-307115Budget
1569.002022-04-297173Actual
1786154.002023-08-307116Actual
31595176.002024-09-287115Actual
1531023.102023-05-3071411Actual
3502890.002024-12-287165Actual
436854.112022-07-307128Actual
3120799.702024-08-2971612Actual
53416.002022-04-297126Actual
3932769.672025-03-3071613Actual
1629014.592023-06-3071411Actual
955839.002022-12-287136Actual
614640.002022-09-297126Budget
1371586.002023-04-297115Actual
229288.002024-01-287126Actual
225061.822023-12-2871112Actual
806280.002022-11-307114Budget
2484253.002024-03-297115Actual
30410152.002024-08-297164Actual
259148.002022-06-307115Actual
859136.002022-11-307166Actual
1805785.002023-08-307117Actual
344424.002022-07-307163Actual
713980.002022-10-307165Budget
760772.002022-10-307167Actual
36527248.062025-01-287118Actual
839126.002022-11-307126Actual
20618175.002023-11-307113Actual
29633221.002024-07-297117Actual
905750.002022-12-287163Budget
2012462.002023-10-307167Actual
1489916.002023-05-307146Actual
3129346.872024-08-2971213Actual
1221850.002023-02-277128Budget
170870.002022-05-307136Budget
2602811.002024-04-287126Actual
10906100.002023-01-287117Budget
1334855.632023-03-307128Actual
2375451.002024-02-277164Actual
1463366.002023-05-307114Actual
37081215.002025-02-277113Actual
2676981.962024-04-2871613Actual
2300826.002024-01-287156Actual
138970.002022-05-307164Budget
2534525.232024-03-2971111Actual
3428582.902024-11-297168Actual
3844491.002025-03-307115Actual
2086488.002023-11-307165Actual
2135819.912023-11-3071211Actual
37676166.242025-02-277118Actual
19708101.002023-10-307114Actual
15015156.002023-05-307117Actual
3508732.002024-12-287116Actual
1003338.962022-12-287168Actual
2756826.292024-05-2971211Actual
2984668.852024-07-2971111Actual
667650.002022-09-297168Budget
2949156.002024-07-297136Actual
423956.002022-07-307167Actual
3209769.912024-09-2871111Actual
3466564.412024-11-2971113Actual
1292651.002023-03-307136Actual
1096493.002023-01-287167Actual
3811662.662025-02-2771113Actual
1011457.002023-01-287113Actual
1067376.002023-01-287136Actual
1791652.002023-08-307136Actual
330343.512022-06-307168Actual
2171220.002023-12-287173Actual
736540.002022-10-307146Budget
264740.002022-06-307165Actual
27039131.002024-05-297115Actual
20090100.002023-10-307117Actual
629030.002022-09-297156Budget
624340.002022-09-297146Budget
251036.002022-06-307164Actual
218850.002022-05-307168Budget
31502197.002024-09-287114Actual
2000015.002023-10-307156Actual
2836350.002024-06-297146Actual
1227748.052023-02-277168Actual
746835.002022-10-307166Actual
28572148.052024-06-297118Actual
161047.002022-05-307116Actual
19095104.002023-09-297167Actual
249626.002024-03-297126Actual
2713039.002024-05-297116Actual
3061737.002024-08-297136Actual
212849.572022-05-307128Actual
35966114.002025-01-287163Actual
34781150.002024-12-287113Actual
38351123.002025-03-307114Actual
1868059.002023-09-297114Actual
334238.212024-10-2971212Actual
3847876.002025-03-307165Actual
3752646.002025-02-277166Actual
16029104.002023-06-307167Actual
1322045.002023-03-307167Actual
100637.452022-04-297128Actual
1504978.002023-05-307167Actual
1129160.002023-02-277163Budget
30759136.002024-08-297117Actual
2764917.782024-05-2971511Actual
330450.002022-06-307168Budget
648770.002022-09-297167Budget
424070.002022-07-307167Budget
363360.002022-07-307164Budget
21117104.002023-11-307117Actual
13499195.002023-04-297113Actual
1558431.002023-06-307173Actual
1880698.002023-09-297165Actual
2431331.612024-02-2771111Actual
1841119.912023-08-3071611Actual
37328106.002025-02-277165Actual
282539.002022-06-307136Actual
11418110.002023-02-277114Budget
1302040.002023-03-307156Budget
34994122.002024-12-287115Actual
30469114.002024-08-297115Actual
385160.002022-07-307116Budget
264870.002022-06-307165Budget
544390.002022-08-307118Budget
1076840.002023-01-287156Budget
3171518.002024-09-287126Actual
1921549.572023-09-297168Actual
1227850.002023-02-277168Budget
1794222.002023-08-307146Actual
259290.002022-06-307115Budget

Generated 2025-05-29 22:07:48.760 UTC