[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694277.002022-10-307114Actual
1096493.002023-01-287167Actual
1297235.002023-03-307146Actual
29343106.002024-07-297115Actual
1389130.002023-04-297146Actual
3171518.002024-09-287126Actual
1321980.002023-03-307167Budget
272960.002022-06-307116Budget
624340.002022-09-297146Budget
37294176.002025-02-277115Actual
14009130.002023-04-297117Actual
997554.112022-12-287128Actual
1871360.002023-09-297164Actual
3853770.002025-03-307116Actual
1161980.002023-02-277165Budget
3917622.042025-03-3071212Actual
1654.002022-04-297113Actual
950818.002022-12-287126Actual
3286748.002024-10-297136Actual
15730.002022-04-297173Budget
37584124.002025-02-277117Actual
3741422.002025-02-277126Actual
2197954.002023-12-287136Actual
3466564.412024-11-2971113Actual
1076717.002023-01-287156Actual
965110.002022-12-287156Actual
1614982.902023-06-307168Actual
1661636.002023-07-307173Actual
1174930.002023-02-277126Actual
3787832.672025-02-2771411Actual
1522825.232023-05-3071111Actual
2528669.262024-03-297168Actual
859136.002022-11-307166Actual
1938310.332023-09-2971511Actual
1935615.652023-09-2971411Actual
1147993.002023-02-277164Actual
6569137.452022-09-297118Actual
26200195.002024-04-287117Actual
106349.572022-04-297168Actual
2186547.002023-12-287165Actual
2786046.872024-05-2971113Actual
164093.952023-06-3071112Actual
26370.002022-04-297164Budget
288019.272024-06-2971511Actual
363235.002022-07-307164Actual
1049691.002023-01-287165Actual
28011122.002024-06-297163Actual
30256150.002024-08-297113Actual
1090578.002023-01-287117Actual
264740.002022-06-307165Actual
1528313.532023-05-3071311Actual
812080.002022-11-307164Budget
1003338.962022-12-287168Actual
1764823.002023-08-307173Actual
424070.002022-07-307167Budget
1011457.002023-01-287113Actual
1921549.572023-09-297168Actual
1123280.002023-02-277113Budget
3555244.382024-12-2871311Actual
1062525.002023-01-287126Actual
3002048.632024-07-2971112Actual
1422622.042023-04-2971111Actual
1030071.002023-01-287114Actual
3126627.572024-08-2971113Actual
1170068.002023-02-277116Actual
1096380.002023-01-287167Budget
1667846.002023-07-307164Actual
22214141.992023-12-287118Actual
3209769.912024-09-2871111Actual
29633221.002024-07-297117Actual
3174340.002024-09-287136Actual
844065.002022-11-307136Actual
456550.002022-08-307163Budget
2171220.002023-12-287173Actual
3108752.892024-08-2971611Actual
1302040.002023-03-307156Budget
1472575.002023-05-307115Actual
2487661.002024-03-297165Actual
305890.002022-06-307117Budget
1011580.002023-01-287113Budget
544390.002022-08-307118Budget
3637627.002025-01-287166Actual
208190.002022-05-307118Budget
15492187.002023-06-307113Actual
161160.002022-05-307116Budget
2984668.852024-07-2971111Actual
601860.002022-09-297165Budget
2525369.262024-03-297128Actual
1683054.002023-07-307116Actual
1076840.002023-01-287156Budget
667549.572022-09-297168Actual
2280964.002024-01-287115Actual
2038414.592023-10-3071411Actual
3867652.002025-03-307166Actual
3117428.422024-08-2971212Actual
3327622.042024-10-2971311Actual
394747.002022-07-307136Actual
2268831.002024-01-287173Actual
3281253.002024-10-297116Actual
694380.002022-10-307114Budget
3223865.652024-09-2871611Actual
1558431.002023-06-307173Actual
3114649.702024-08-2971112Actual
820256.002022-11-307115Actual
3744280.002025-02-277136Actual
2445529.482024-02-2771611Actual
1174840.002023-02-277126Budget
3198122.302022-06-307118Actual
826180.002022-11-307165Budget
21210195.022023-11-307118Actual
287223.002022-06-307146Actual
25689137.002024-04-287113Actual
13499195.002023-04-297113Actual
1249913.002023-03-307173Actual
918555.002022-12-287114Actual
563160.002022-09-297113Budget
1685716.002023-07-307126Actual
2065293.002023-11-307163Actual
432190.002022-07-307118Budget
138970.002022-05-307164Budget
978790.002022-12-287117Budget
3141668.002024-09-287163Actual
3153685.002024-09-287164Actual
3460666.722024-11-2971612Actual
1179776.002023-02-277136Actual
2813093.002024-06-297164Actual
34564.002022-04-297115Actual
3522648.002024-12-287166Actual

Generated 2025-05-29 17:25:43.956 UTC