[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3811662.662025-02-2771113Actual
681550.002022-10-307163Budget
1983447.002023-10-307165Actual
114650.002022-05-307113Actual
1805785.002023-08-307117Actual
2943639.002024-07-297116Actual
10301110.002023-01-287114Budget
2035713.532023-10-3071311Actual
1667846.002023-07-307164Actual
1826935.872023-08-3071111Actual
3749428.002025-02-277156Actual
3888895.022025-03-307168Actual
1487360.002023-05-307136Actual
511940.002022-08-307146Budget
2284288.002024-01-287165Actual
1227748.052023-02-277168Actual
601860.002022-09-297165Budget
146990.002022-05-307115Actual
3741422.002025-02-277126Actual
2774166.722024-05-2971112Actual
27420220.782024-05-297118Actual
100750.002022-04-297128Budget
214396.082023-11-3071511Actual
12688100.002023-03-307115Budget
1227850.002023-02-277168Budget
2632382.902024-04-287128Actual
2673757.392024-04-2871213Actual
29250210.002024-07-297114Actual
1889218.002023-09-297126Actual
2384753.002024-02-277165Actual
1109250.002023-01-287128Budget
2516693.002024-03-297167Actual
2275046.002024-01-287164Actual
2135819.912023-11-3071211Actual
3460666.722024-11-2971612Actual
1770.002022-04-297113Budget
1558431.002023-06-307173Actual
33042152.002024-10-297167Actual
656890.002022-09-297118Budget
1522825.232023-05-3071111Actual
239338.002024-02-277126Actual
2044423.102023-10-3071611Actual
2186547.002023-12-287165Actual
1249913.002023-03-307173Actual
152960.002022-05-307165Actual
36052247.002025-01-287114Actual
3914848.632025-03-3071112Actual
1724022.042023-07-3071111Actual
722170.002022-10-307116Budget
3587592.482024-12-2871613Actual
1434014.592023-04-2971611Actual
3847876.002025-03-307165Actual
232635.002022-06-307163Actual
2071023.002023-11-307173Actual
25811128.002024-04-287114Actual
3357381.962024-10-2971613Actual
1534322.042023-05-3071611Actual
34132221.002024-11-297117Actual
1673796.002023-07-307115Actual
1235972.002023-03-307113Actual
619670.002022-09-297136Budget
3667544.382025-01-2871211Actual
29633221.002024-07-297117Actual
628921.002022-09-297156Actual
667650.002022-09-297168Budget
2030239.062023-10-3071111Actual
2436813.532024-02-2771311Actual
614640.002022-09-297126Budget
2487661.002024-03-297165Actual
3670253.952025-01-2871311Actual
2333915.652024-01-2871211Actual
114770.002022-05-307113Budget
377060.002022-07-307165Budget
3345677.362024-10-2971612Actual
3637627.002025-01-287166Actual
2605641.002024-04-287136Actual
714070.002022-10-307165Actual
950940.002022-12-287126Budget
3330322.042024-10-2971411Actual
31885198.002024-09-287117Actual
2600124.002024-04-287116Actual
3631855.002025-01-287146Actual
34901163.002024-12-287114Actual
2331135.872024-01-2871111Actual
1974154.002023-10-307164Actual
2493534.002024-03-297116Actual
2396130.002024-02-277136Actual
5819110.002022-09-297114Budget
30913141.992024-08-297168Actual
13160104.002023-03-307117Actual
144262.892023-04-2971212Actual
2895467.782024-06-2971612Actual
475360.002022-08-307164Budget
544390.002022-08-307118Budget
3867652.002025-03-307166Actual
2830916.002024-06-297126Actual
1696929.002023-07-307166Actual
2083188.002023-11-307115Actual
404113.002022-07-307156Actual
1786154.002023-08-307116Actual
1886525.002023-09-297116Actual
3066918.002024-08-297156Actual
23098117.002024-01-287117Actual
120350.002022-05-307163Budget
21210195.022023-11-307118Actual
20618175.002023-11-307113Actual
36144158.002025-01-287115Actual
1035854.002023-01-287164Actual
984530.002022-12-287167Actual
4692120.002022-08-307114Actual
152566.082023-05-3071211Actual
15492187.002023-06-307113Actual
1564676.002023-06-307164Actual
978790.002022-12-287117Budget
2227448.052023-12-287168Actual
746950.002022-10-307166Budget
3200582.902024-09-287128Actual
3454569.912024-11-2971112Actual
2877432.672024-06-2971411Actual
356069.272024-12-2871511Actual
569150.002022-09-297163Budget
1194853.002023-02-277166Actual
399540.002022-07-307146Budget
754950.002022-10-307117Actual
1030071.002023-01-287114Actual
970623.002022-12-287166Actual
2691949.002024-05-297173Actual
2889358.212024-06-2971112Actual

Generated 2025-05-29 13:41:42.987 UTC