[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002022-10-307163Budget
385160.002022-07-307116Budget
2632382.902024-04-287128Actual
1096493.002023-01-287167Actual
1880698.002023-09-297165Actual
1391722.002023-04-297156Actual
2954321.002024-07-297156Actual
595890.002022-09-297115Budget
1780268.002023-08-307165Actual
251036.002022-06-307164Actual
36052247.002025-01-287114Actual
1835122.042023-08-3071411Actual
2707164.002024-05-297165Actual
26947234.002024-05-297114Actual
32626148.002024-10-297114Actual
1552691.002023-06-307163Actual
839126.002022-11-307126Actual
410047.002022-07-307166Actual
3511422.002024-12-287126Actual
2372076.002024-02-277114Actual
154346.082023-05-3071612Actual
1221954.112023-02-277128Actual
311735.002022-06-307167Actual
2768239.062024-05-2971611Actual
1590533.002023-06-307156Actual
924272.002022-12-287164Actual
587642.002022-09-297164Actual
2141225.232023-11-3071411Actual
2901355.642024-06-2971113Actual
33785156.002024-11-297164Actual
2484253.002024-03-297115Actual
10440104.002023-01-287115Actual
30410152.002024-08-297164Actual
1484522.002023-05-307126Actual
3004811.402024-07-2971212Actual
80149.002022-11-307173Actual
3324944.382024-10-2971211Actual
16029104.002023-06-307167Actual
31885198.002024-09-287117Actual
2369223.002024-02-277173Actual
714070.002022-10-307165Actual
859050.002022-11-307166Budget
536270.002022-08-307167Budget
511940.002022-08-307146Budget
755090.002022-10-307117Budget
404230.002022-07-307156Budget
138848.002022-05-307164Actual
1292651.002023-03-307136Actual
1227850.002023-02-277168Budget
1868059.002023-09-297114Actual
14514109.002023-05-307113Actual
1815088.962023-08-307118Actual
1202952.002023-02-277117Actual
2892110.332024-06-2971212Actual
464540.002022-08-307173Budget
371363.002022-07-307115Actual
2227448.052023-12-287168Actual
2041113.532023-10-3071511Actual
536142.002022-08-307167Actual
3312982.902024-10-297128Actual
1796820.002023-08-307156Actual
371490.002022-07-307115Budget
1067376.002023-01-287136Actual
3064332.002024-08-297146Actual
205032.892023-10-3071112Actual
1764823.002023-08-307173Actual
1712099.572023-07-307118Actual
2608229.002024-04-287146Actual
36527248.062025-01-287118Actual
81890.002022-04-297117Budget
432075.322022-07-307118Actual
26980114.002024-05-297164Actual
2504218.002024-03-297156Actual
2083188.002023-11-307115Actual
1025330.002023-01-287173Budget
1495730.002023-05-307166Actual
2842149.002024-06-297166Actual
853429.002022-11-307156Actual
3401740.002024-11-297146Actual
3105444.382024-08-2971411Actual
17556124.002023-08-307113Actual
826263.002022-11-307165Actual
7550.002022-04-297163Budget
3617877.002025-01-287165Actual
779528.352022-10-307168Actual
143995.012023-04-2971112Actual
266516.082024-04-2871612Actual
754950.002022-10-307117Actual
147090.002022-05-307115Budget
32753152.002024-10-297165Actual
1724022.042023-07-3071111Actual
1209080.002023-02-277167Budget
170759.002022-05-307136Actual
34344109.272024-11-2971111Actual
1677178.002023-07-307165Actual
1241960.002023-03-307163Budget
2422299.572024-02-277128Actual
2401322.002024-02-277156Actual
629030.002022-09-297156Budget
1702793.002023-07-307117Actual
581860.002022-09-297114Actual
3744280.002025-02-277136Actual
2992832.672024-07-2971411Actual
292040.002022-06-307156Budget
33751140.002024-11-297114Actual
3339528.422024-10-2971112Actual
264870.002022-06-307165Budget
1179880.002023-02-277136Budget
205110.002022-04-297114Budget
746950.002022-10-307166Budget
399540.002022-07-307146Budget
212849.572022-05-307128Actual
2922229.002024-07-297173Actual
385059.002022-07-307116Actual
2644411.402024-04-2871211Actual
3926855.642025-03-3071113Actual
25940105.002024-04-287165Actual
1489916.002023-05-307146Actual
432190.002022-07-307118Budget
186150.002022-05-307166Budget
120228.002022-05-307163Actual
3696546.872025-01-2871113Actual
363235.002022-07-307164Actual
2718575.002024-05-297136Actual
1918295.022023-09-297128Actual
165814.002022-05-307126Actual
3522648.002024-12-287166Actual
2877432.672024-06-2971411Actual

Generated 2025-05-29 17:05:57.005 UTC