[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-05-3071511Actual
1989329.002023-10-317116Actual
2186547.002023-12-297165Actual
21621109.002023-12-297113Actual
27919110.032024-05-3071613Actual
3832320.002025-03-317173Actual
158256.002023-07-017126Actual
37584124.002025-02-287117Actual
3070144.002024-08-307166Actual
2838924.002024-06-307156Actual
2123879.872023-12-017128Actual
2425470.782024-02-287168Actual
100637.452022-04-307128Actual
2372076.002024-02-287114Actual
2165478.002023-12-297163Actual
1049691.002023-01-297165Actual
20090100.002023-10-317117Actual
1297235.002023-03-317146Actual
2901355.642024-06-3071113Actual
16088160.182023-07-017118Actual
2600124.002024-04-297116Actual
700180.002022-10-317164Budget
1796820.002023-08-317156Actual
867290.002022-12-017117Budget
235113.952024-01-2971112Actual
960526.002022-12-297146Actual
67718.002022-04-307156Actual
1202952.002023-02-287117Actual
1968052.002023-10-317173Actual
918480.002022-12-297114Budget
970623.002022-12-297166Actual
1260690.002023-03-317164Budget
34166128.002024-11-307167Actual
1374970.002023-04-307165Actual
2038414.592023-10-3171411Actual
1321980.002023-03-317167Budget
3932769.672025-03-3171613Actual
3814392.482025-02-2871213Actual
793550.002022-12-017163Budget
569032.002022-09-307163Actual
3460666.722024-11-3071612Actual
2097846.002023-12-017136Actual
1179776.002023-02-287136Actual
3034839.002024-08-307173Actual
992680.002022-12-297118Budget
2501616.002024-03-307146Actual
174682.892023-07-3171212Actual
2487661.002024-03-307165Actual
1489916.002023-05-317146Actual
3291924.002024-10-307156Actual
27977107.002024-06-307113Actual
1892039.002023-09-307136Actual
3066918.002024-08-307156Actual
205110.002022-04-307114Budget
1287740.002023-03-317126Budget
569150.002022-09-307163Budget
1564676.002023-07-017164Actual
1137130.002023-02-287173Budget
839040.002022-12-017126Budget
3885582.902025-03-317128Actual
1886525.002023-09-307116Actual
7550.002022-04-307163Budget
2836350.002024-06-307146Actual
33751140.002024-11-307114Actual
1487360.002023-05-317136Actual
1260783.002023-03-317164Actual
3351541.602024-10-3071113Actual
35757111.402024-12-2971612Actual
2895467.782024-06-3071612Actual
1287618.002023-03-317126Actual
3176932.002024-09-297146Actual
2610817.002024-04-297156Actual
1764823.002023-08-317173Actual
2499030.002024-03-307136Actual
81763.002022-04-307117Actual
120350.002022-05-317163Budget
3019892.482024-07-3071613Actual
272832.002022-07-017116Actual
3259829.002024-10-307173Actual
1292651.002023-03-317136Actual
215633.952023-12-0171612Actual
516513.002022-08-317156Actual
1235880.002023-03-317113Budget
2455110.002022-07-017114Budget
3174340.002024-09-297136Actual
338560.002022-07-317113Budget
2206349.002023-12-297166Actual
436950.002022-07-317128Budget
2975482.902024-07-307128Actual
2439517.782024-02-2871411Actual
68958.002022-10-317173Actual
244226.082024-02-2871511Actual
1115140.482023-01-297168Actual
853340.002022-12-017156Budget
3738742.002025-02-287116Actual
34564.002022-04-307115Actual
3584392.482024-12-2971213Actual
497423.002022-08-317116Actual
464540.002022-08-317173Budget
20499.002022-04-307114Actual
194190.002022-05-317117Actual
1688566.002023-07-317136Actual
3897534.802025-03-3171211Actual
31382193.002024-09-297113Actual
1096493.002023-01-297167Actual
1422622.042023-04-3071111Actual
3147429.002024-09-297173Actual
3289345.002024-10-307146Actual
35249.002022-07-317173Actual
544390.002022-08-317118Budget
1302040.002023-03-317156Budget
1614982.902023-07-017168Actual
1386533.002023-04-307136Actual
3761793.002025-02-287167Actual
3286748.002024-10-307136Actual
3061737.002024-08-307136Actual
432075.322022-07-317118Actual
955780.002022-12-297136Budget
3209769.912024-09-2971111Actual
1082535.002023-01-297166Actual
1104490.002023-01-297118Budget
1147993.002023-02-287164Actual
3439932.672024-11-3071311Actual
180114.002022-05-317156Actual
163177.142023-07-0171511Actual
133099.002022-05-317114Actual
1655891.002023-07-317163Actual
214396.082023-12-0171511Actual

Generated 2025-05-30 11:06:03.896 UTC