[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-07-297156Actual
899960.002022-12-277113Budget
450644.002022-08-297113Actual
436854.112022-07-297128Actual
10906100.002023-01-277117Budget
232750.002022-06-297163Budget
36052247.002025-01-277114Actual
28633138.962024-06-287168Actual
311735.002022-06-297167Actual
3254076.002024-10-287163Actual
1174930.002023-02-267126Actual
1217179.872023-02-267118Actual
22596156.002024-01-277113Actual
1170180.002023-02-267116Budget
1115250.002023-01-277168Budget
1330190.002023-03-297118Budget
11418110.002023-02-267114Budget
609860.002022-09-287116Budget
2472218.002024-03-287173Actual
1932914.592023-09-2871311Actual
2238825.232023-12-2771311Actual
614640.002022-09-287126Budget
371490.002022-07-297115Budget
760772.002022-10-297167Actual
147090.002022-05-297115Budget
12688100.002023-03-297115Budget
48631.002022-04-287116Actual
34253126.842024-11-287128Actual
1590533.002023-06-297156Actual
277730.002022-06-297126Budget
138848.002022-05-297164Actual
282670.002022-06-297136Budget
3799644.382025-02-2671112Actual
3672944.382025-01-2771411Actual
1664463.002023-07-297114Actual
29343106.002024-07-287115Actual
33101220.782024-10-287118Actual
3070144.002024-08-287166Actual
379059.272025-02-2671511Actual
978880.002022-12-277117Actual
142548.212023-04-2871211Actual
2203113.002023-12-277156Actual
377060.002022-07-297165Budget
21151104.002023-11-297167Actual
31977220.782024-09-277118Actual
193023.952023-09-2871211Actual
475264.002022-08-297164Actual
106349.572022-04-287168Actual
726913.002022-10-297126Actual
215316.082023-11-2971112Actual
694277.002022-10-297114Actual
18594105.002023-09-287163Actual
3876871.002025-03-297167Actual
36144158.002025-01-277115Actual
587760.002022-09-287164Budget
1174840.002023-02-267126Budget
26861117.002024-05-287163Actual
33221109.272024-10-2871111Actual
1383713.002023-04-287126Actual
3457328.422024-11-2871212Actual
2830916.002024-06-287126Actual
1495730.002023-05-297166Actual
2605641.002024-04-277136Actual
7550.002022-04-287163Budget
1691130.002023-07-297146Actual
2610817.002024-04-277156Actual
2086488.002023-11-297165Actual
73436.002022-04-287166Actual
334238.212024-10-2871212Actual
997554.112022-12-277128Actual
2707164.002024-05-287165Actual
164363.952023-06-2971212Actual
3088070.782024-08-287128Actual
2325288.962024-01-277168Actual
1067376.002023-01-277136Actual
32038110.172024-09-277168Actual
2540017.782024-03-2871311Actual
174987.142023-07-2971612Actual
511940.002022-08-297146Budget
28572148.052024-06-287118Actual
675760.002022-10-297113Budget
27327132.002024-05-287117Actual
4692120.002022-08-297114Actual
1274880.002023-03-297165Budget
997450.002022-12-277128Budget
36434198.002025-01-277117Actual
29164109.002024-07-287163Actual
2951735.002024-07-287146Actual
33877137.002024-11-287165Actual
14104107.142023-04-287118Actual
628921.002022-09-287156Actual
2877432.672024-06-2871411Actual
2290134.002024-01-277116Actual
29726205.632024-07-287118Actual
26234140.002024-04-277167Actual
1513655.632023-05-297128Actual
2614029.002024-04-277166Actual
68958.002022-10-297173Actual
1049691.002023-01-277165Actual
287223.002022-06-297146Actual
708170.002022-10-297115Actual
23132104.002024-01-277167Actual
843980.002022-11-297136Budget
436950.002022-07-297128Budget
3233066.722024-09-2771612Actual
2041113.532023-10-2971511Actual
37235156.002025-02-267164Actual
1011580.002023-01-277113Budget
146990.002022-05-297115Actual
35318101.002024-12-277167Actual
37704141.992025-02-267128Actual
3066918.002024-08-287156Actual
793424.002022-11-297163Actual
1484522.002023-05-297126Actual
1422622.042023-04-2871111Actual
2590686.002024-04-277115Actual
1331110.002022-05-297114Budget
32626148.002024-10-287114Actual
34815137.002024-12-277163Actual
549050.002022-08-297128Budget
1841119.912023-08-2971611Actual
1796820.002023-08-297156Actual
873180.002022-11-297167Budget
1147993.002023-02-267164Actual
186150.002022-05-297166Budget
3171518.002024-09-277126Actual
20211107.142023-10-297128Actual
185029.272023-08-2971612Actual

Generated 2025-05-28 22:26:28.733 UTC