[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105925.002023-11-307166Actual
163177.142023-06-3071511Actual
287350.002022-06-307146Budget
1561255.002023-06-307114Actual
175432.002022-05-307146Actual
1428125.232023-04-2971311Actual
1489916.002023-05-307146Actual
34690.002022-04-297115Budget
30913141.992024-08-297168Actual
2966778.002024-07-297167Actual
2030239.062023-10-3071111Actual
100750.002022-04-297128Budget
63039.002022-04-297146Actual
2540017.782024-03-2971311Actual
1307960.002023-03-307166Budget
2922229.002024-07-297173Actual
675760.002022-10-307113Budget
1661636.002023-07-307173Actual
128330.002022-05-307173Budget
272960.002022-06-307116Budget
305760.002022-06-307117Actual
549138.962022-08-307128Actual
3457328.422024-11-2971212Actual
37235156.002025-02-277164Actual
251170.002022-06-307164Budget
2600124.002024-04-287116Actual
867290.002022-11-307117Budget
634627.002022-09-297166Actual
35377205.632024-12-287118Actual
3384482.002024-11-297115Actual
1049580.002023-01-287165Budget
544390.002022-08-307118Budget
3678765.652025-01-2871611Actual
1282980.002023-03-307116Budget
450644.002022-08-307113Actual
184703.952023-08-3071112Actual
1585330.002023-06-307136Actual
1179776.002023-02-277136Actual
3401740.002024-11-297146Actual
2954321.002024-07-297156Actual
29284114.002024-07-297164Actual
1062440.002023-01-287126Budget
265255.012024-04-2871511Actual
1629014.592023-06-3071411Actual
20090100.002023-10-307117Actual
25132109.002024-03-297117Actual
195012.892023-09-2971212Actual
2233322.042023-12-2871111Actual
282670.002022-06-307136Budget
3802414.592025-02-2771212Actual
338560.002022-07-307113Budget
2410293.002024-02-277117Actual
4692120.002022-08-307114Actual
19589195.002023-10-307113Actual
1718169.262023-07-307168Actual
2177360.002023-12-287164Actual
1466653.002023-05-307164Actual
1174840.002023-02-277126Budget
3587592.482024-12-2871613Actual
1422622.042023-04-2971111Actual
3289345.002024-10-297146Actual
34344109.272024-11-2971111Actual
826263.002022-11-307165Actual
2455110.002022-06-307114Budget
1655891.002023-07-307163Actual
1090578.002023-01-287117Actual
442538.962022-07-307168Actual
1221954.112023-02-277128Actual
2605641.002024-04-287136Actual
215316.082023-11-3071112Actual
36085152.002025-01-287164Actual
31595176.002024-09-287115Actual
489460.002022-08-307165Budget
2542715.652024-03-2971411Actual
3572525.232024-12-2871212Actual
1174930.002023-02-277126Actual
2833780.002024-06-297136Actual
754950.002022-10-307117Actual
806360.002022-11-307114Actual
38385114.002025-03-307164Actual
218850.002022-05-307168Budget
978790.002022-12-287117Budget
200070.002022-05-307167Budget
3079393.002024-08-297167Actual
1593726.002023-06-307166Actual
1147890.002023-02-277164Budget
2713039.002024-05-297116Actual
1282854.002023-03-307116Actual
619670.002022-09-297136Budget
3171518.002024-09-287126Actual
3117428.422024-08-2971212Actual
2951735.002024-07-297146Actual
29787123.812024-07-297168Actual
39295103.012025-03-3071213Actual
26370.002022-04-297164Budget
768980.002022-10-307118Budget
619565.002022-09-297136Actual
2632382.902024-04-287128Actual
3233066.722024-09-2871612Actual
371490.002022-07-307115Budget
2768239.062024-05-2971611Actual
3717329.002025-02-277173Actual
37676166.242025-02-277118Actual
3684639.062025-01-2871112Actual
3404332.002024-11-297156Actual
1620834.802023-06-3071111Actual
376940.002022-07-307165Actual
1072160.002023-01-287146Budget
3174340.002024-09-287136Actual
820256.002022-11-307115Actual
26861117.002024-05-297163Actual
11419128.002023-02-277114Actual
700180.002022-10-307164Budget
3696546.872025-01-2871113Actual
144262.892023-04-2971212Actual
158256.002023-06-307126Actual
6569137.452022-09-297118Actual
1297235.002023-03-307146Actual
834270.002022-11-307116Budget
1780268.002023-08-307165Actual
2077251.002023-11-307164Actual
2806929.002024-06-297173Actual
3396310.002024-11-297126Actual
7688107.142022-10-307118Actual
1569.002022-04-297173Actual
28600110.172024-06-297128Actual
3581632.832024-12-2871113Actual
20243119.272023-10-307168Actual

Generated 2025-05-29 21:17:26.934 UTC