[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-01-2871113Actual
3469246.872024-11-2971213Actual
2487661.002024-03-297165Actual
240615.002022-06-307173Actual
2275046.002024-01-287164Actual
48631.002022-04-297116Actual
614718.002022-09-297126Actual
28572148.052024-06-297118Actual
1460515.002023-05-307173Actual
33009154.002024-10-297117Actual
768980.002022-10-307118Budget
67718.002022-04-297156Actual
1174930.002023-02-277126Actual
3153685.002024-09-287164Actual
195316.082023-09-2971612Actual
3129346.872024-08-2971213Actual
282539.002022-06-307136Actual
3404332.002024-11-297156Actual
634627.002022-09-297166Actual
253736.082024-03-2971211Actual
3885582.902025-03-307128Actual
3914848.632025-03-3071112Actual
536270.002022-08-307167Budget
2404443.002024-02-277166Actual
3333660.332024-10-2971611Actual
2141225.232023-11-3071411Actual
36468101.002025-01-287167Actual
681440.002022-10-307163Actual
3511422.002024-12-287126Actual
1673796.002023-07-307115Actual
601742.002022-09-297165Actual
91379.002022-12-287173Actual
3472381.962024-11-2971613Actual
3100017.782024-08-2971211Actual
3847876.002025-03-307165Actual
100637.452022-04-297128Actual
399540.002022-07-307146Budget
15730.002022-04-297173Budget
1994836.002023-10-307136Actual
1227850.002023-02-277168Budget
3291924.002024-10-297156Actual
595772.002022-09-297115Actual
2954321.002024-07-297156Actual
1826935.872023-08-3071111Actual
19800107.002023-10-307115Actual
200070.002022-05-307167Budget
330450.002022-06-307168Budget
3555244.382024-12-2871311Actual
2271699.002024-01-287114Actual
1466653.002023-05-307164Actual
3832320.002025-03-307173Actual
1786154.002023-08-307116Actual
1413279.872023-04-297128Actual
522241.002022-08-307166Actual
1770968.002023-08-307164Actual
319990.002022-06-307118Budget
36588123.812025-01-287168Actual
3102745.442024-08-2971311Actual
63039.002022-04-297146Actual
1067480.002023-01-287136Budget
1049691.002023-01-287165Actual
37235156.002025-02-277164Actual
1189140.002023-02-277156Budget
2869268.852024-06-2971111Actual
581860.002022-09-297114Actual
1057654.002023-01-287116Actual
2608229.002024-04-287146Actual
30376123.002024-08-297114Actual
2602811.002024-04-287126Actual
2806929.002024-06-297173Actual
793424.002022-11-307163Actual
2413570.002024-02-277167Actual
1287618.002023-03-307126Actual
27327132.002024-05-297117Actual
2197954.002023-12-287136Actual
31382193.002024-09-287113Actual
165814.002022-05-307126Actual
334238.212024-10-2971212Actual
1587922.002023-06-307146Actual
3439932.672024-11-2971311Actual
31885198.002024-09-287117Actual
779528.352022-10-307168Actual
175550.002022-05-307146Budget
1389130.002023-04-297146Actual
1832417.782023-08-3071311Actual
205302.892023-10-3071212Actual
1249830.002023-03-307173Budget
3357381.962024-10-2971613Actual
516630.002022-08-307156Budget
3761793.002025-02-277167Actual
1732217.782023-07-3071411Actual
3581632.832024-12-2871113Actual
259148.002022-06-307115Actual
1932914.592023-09-2971311Actual
11418110.002023-02-277114Budget
2673757.392024-04-2871213Actual
2830916.002024-06-297126Actual
376940.002022-07-307165Actual
2174083.002023-12-287114Actual
245723.952024-02-2771612Actual
1202952.002023-02-277117Actual
746950.002022-10-307166Budget
1147890.002023-02-277164Budget
277730.002022-06-307126Budget
16029104.002023-06-307167Actual
21151104.002023-11-307167Actual
2715715.002024-05-297126Actual
3584392.482024-12-2871213Actual
33631205.002024-11-297113Actual
965240.002022-12-287156Budget
186020.002022-05-307166Actual
937949.002022-12-287165Actual
1664463.002023-07-307114Actual
1115250.002023-01-287168Budget
812142.002022-11-307164Actual
853340.002022-11-307156Budget
2892110.332024-06-2971212Actual
162366.082023-06-3071211Actual
404113.002022-07-307156Actual
881280.002022-11-307118Budget
891723.812022-11-307168Actual
3894797.572025-03-3071111Actual
3215227.362024-09-2871311Actual
229288.002024-01-287126Actual
38734104.002025-03-307117Actual
905628.002022-12-287163Actual
722035.002022-10-307116Actual
3372344.002024-11-297173Actual

Generated 2025-05-29 20:56:16.780 UTC