[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-03-317165Budget
2525369.262024-03-307128Actual
3457328.422024-11-3071212Actual
1161980.002023-02-287165Budget
722035.002022-10-317116Actual
681550.002022-10-317163Budget
305890.002022-07-017117Budget
19154173.812023-09-307118Actual
881364.722022-12-017118Actual
28572148.052024-06-307118Actual
38351123.002025-03-317114Actual
1170180.002023-02-287116Budget
128330.002022-05-317173Budget
826263.002022-12-017165Actual
3864424.002025-03-317156Actual
464414.002022-08-317173Actual
1174930.002023-02-287126Actual
3811662.662025-02-2871113Actual
15108108.662023-05-317118Actual
114770.002022-05-317113Budget
1664463.002023-07-317114Actual
2487661.002024-03-307165Actual
1587922.002023-07-017146Actual
2644411.402024-04-2971211Actual
24194160.182024-02-287118Actual
13160104.002023-03-317117Actual
1484522.002023-05-317126Actual
3738742.002025-02-287116Actual
13499195.002023-04-307113Actual
1799933.002023-08-317166Actual
174411.822023-07-3171112Actual
1691130.002023-07-317146Actual
2682798.002024-05-307113Actual
2381370.002024-02-287115Actual
170870.002022-05-317136Budget
19589195.002023-10-317113Actual
410047.002022-07-317166Actual
264870.002022-07-017165Budget
17676110.002023-08-317114Actual
3785151.822025-02-2871311Actual
1558431.002023-07-017173Actual
1389130.002023-04-307146Actual
970623.002022-12-297166Actual
1552691.002023-07-017163Actual
36468101.002025-01-297167Actual
106450.002022-04-307168Budget
2434111.402024-02-2871211Actual
235426.082024-01-2971612Actual
363235.002022-07-317164Actual
1413279.872023-04-307128Actual
153070.002022-05-317165Budget
161047.002022-05-317116Actual
2030239.062023-10-3171111Actual
23191107.142024-01-297118Actual
1570579.002023-07-017115Actual
3058915.002024-08-307126Actual
581860.002022-09-307114Actual
1614982.902023-07-017168Actual
3088070.782024-08-307128Actual
3876871.002025-03-317167Actual
648770.002022-09-307167Budget
256036.082024-03-3071612Actual
3244864.412024-09-2971613Actual
661637.452022-09-307128Actual
3330322.042024-10-3071411Actual
1561255.002023-07-017114Actual
2092344.002023-12-017116Actual
1821082.902023-08-317168Actual
40349.002022-04-307165Actual
2165478.002023-12-297163Actual
1770.002022-04-307113Budget
2754087.992024-05-3071111Actual
2431331.612024-02-2871111Actual
899960.002022-12-297113Budget
1025214.002023-01-297173Actual
1635025.232023-07-0171611Actual
3746830.002025-02-287146Actual
144566.082023-04-3071612Actual
1918295.022023-09-307128Actual
3141668.002024-09-297163Actual
2135819.912023-12-0171211Actual
2000015.002023-10-317156Actual
63039.002022-04-307146Actual
3817369.672025-02-2871613Actual
2836350.002024-06-307146Actual
1579833.002023-07-017116Actual
165930.002022-05-317126Budget
1983447.002023-10-317165Actual
648856.002022-09-307167Actual
1235880.002023-03-317113Budget
3634424.002025-01-297156Actual
3014046.872024-07-3071113Actual
3354281.962024-10-3071213Actual
1706183.002023-07-317167Actual
3466564.412024-11-3071113Actual
18594105.002023-09-307163Actual
773623.812022-10-317128Actual
3345677.362024-10-3071612Actual
35249.002022-07-317173Actual
15015156.002023-05-317117Actual
760880.002022-10-317167Budget
2673757.392024-04-2971213Actual
31629122.002024-09-297165Actual
165814.002022-05-317126Actual
34166128.002024-11-307167Actual
1184560.002023-02-287146Budget
3832320.002025-03-317173Actual
1115140.482023-01-297168Actual
1696929.002023-07-317166Actual
726913.002022-10-317126Actual
2472218.002024-03-307173Actual
2325288.962024-01-297168Actual
891840.002022-12-017168Budget
266186.082024-04-2971112Actual
30256150.002024-08-307113Actual
965240.002022-12-297156Budget
918480.002022-12-297114Budget
1072160.002023-01-297146Budget
3384482.002024-11-307115Actual
1383713.002023-04-307126Actual
834353.002022-12-017116Actual
26947234.002024-05-307114Actual
2780156.082024-05-3071612Actual
251170.002022-07-017164Budget
36052247.002025-01-297114Actual
272832.002022-07-017116Actual
2501616.002024-03-307146Actual
2578327.002024-04-297173Actual

Generated 2025-05-30 10:38:14.396 UTC