[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138848.002022-05-317164Actual
35966114.002025-01-297163Actual
3442649.702024-11-3071411Actual
2833780.002024-06-307136Actual
2123879.872023-12-017128Actual
34132221.002024-11-307117Actual
1472575.002023-05-317115Actual
31977220.782024-09-297118Actual
1841119.912023-08-3171611Actual
2224288.962023-12-297128Actual
2336619.912024-01-2971311Actual
1282854.002023-03-317116Actual
2949156.002024-07-307136Actual
1394929.002023-04-307166Actual
960526.002022-12-297146Actual
2095011.002023-12-017126Actual
193023.952023-09-3071211Actual
152960.002022-05-317165Actual
7550.002022-04-307163Budget
2227448.052023-12-297168Actual
1430819.912023-04-3071411Actual
2186547.002023-12-297165Actual
867290.002022-12-017117Budget
937949.002022-12-297165Actual
175550.002022-05-317146Budget
410160.002022-07-317166Budget
229288.002024-01-297126Actual
251036.002022-07-017164Actual
1534322.042023-05-3171611Actual
265255.012024-04-2971511Actual
549050.002022-08-317128Budget
2375451.002024-02-287164Actual
1129036.002023-02-287163Actual
128330.002022-05-317173Budget
2673757.392024-04-2971213Actual
1569.002022-04-307173Actual
442650.002022-07-317168Budget
3738742.002025-02-287116Actual
3672944.382025-01-2971411Actual
225061.822023-12-2971112Actual
2907246.872024-06-3071613Actual
158256.002023-07-017126Actual
3617877.002025-01-297165Actual
760772.002022-10-317167Actual
10906100.002023-01-297117Budget
194290.002022-05-317117Budget
955839.002022-12-297136Actual
1057780.002023-01-297116Budget
33101220.782024-10-307118Actual
3238934.592024-09-2971113Actual
736423.002022-10-317146Actual
36085152.002025-01-297164Actual
2534525.232024-03-3071111Actual
1292580.002023-03-317136Budget
20243119.272023-10-317168Actual
277697.142024-05-3071212Actual
100637.452022-04-307128Actual
3793776.292025-02-2871611Actual
272960.002022-07-017116Budget
1217179.872023-02-287118Actual
200070.002022-05-317167Budget
450644.002022-08-317113Actual
2540017.782024-03-3071311Actual
3487329.002024-12-297173Actual
16029104.002023-07-017167Actual
2744895.022024-05-307128Actual
1123280.002023-02-287113Budget
371490.002022-07-317115Budget
489349.002022-08-317165Actual
73550.002022-04-307166Budget
1170180.002023-02-287116Budget
244226.082024-02-2871511Actual
464414.002022-08-317173Actual
32660109.002024-10-307164Actual
2516693.002024-03-307167Actual
2813093.002024-06-307164Actual
3469246.872024-11-3071213Actual
33042152.002024-10-307167Actual
23191107.142024-01-297118Actual
2425470.782024-02-287168Actual
511820.002022-08-317146Actual
1340860.172023-03-317168Actual
2528669.262024-03-307168Actual
3058915.002024-08-307126Actual
195012.892023-09-3071212Actual
199956.002022-05-317167Actual
215316.082023-12-0171112Actual
418172.002022-07-317117Actual
106450.002022-04-307168Budget
1003440.002022-12-297168Budget
36588123.812025-01-297168Actual
3888895.022025-03-317168Actual
516630.002022-08-317156Budget
37294176.002025-02-287115Actual
516513.002022-08-317156Actual
2044423.102023-10-3171611Actual
253736.082024-03-3071211Actual
3372344.002024-11-307173Actual
3744280.002025-02-287136Actual
2707164.002024-05-307165Actual
2035713.532023-10-3171311Actual
3502890.002024-12-297165Actual
1184560.002023-02-287146Budget
834270.002022-12-017116Budget
2806929.002024-06-307173Actual
3066918.002024-08-307156Actual
3678765.652025-01-2971611Actual
2877432.672024-06-3071411Actual
3861827.002025-03-317146Actual
1076840.002023-01-297156Budget
746950.002022-10-317166Budget
700180.002022-10-317164Budget
3283920.002024-10-307126Actual
212950.002022-05-317128Budget
1889218.002023-09-307126Actual
1389130.002023-04-307146Actual
12030100.002023-02-287117Budget
1683054.002023-07-317116Actual
26947234.002024-05-307114Actual
37676166.242025-02-287118Actual
3557944.382024-12-2971411Actual
12547110.002023-03-317114Budget
741240.002022-10-317156Budget
965240.002022-12-297156Budget
114770.002022-05-317113Budget
1693722.002023-07-317156Actual
2233322.042023-12-2971111Actual
17556124.002023-08-317113Actual

Generated 2025-05-30 20:38:55.979 UTC