[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-04-297146Actual
2671027.572024-04-2871113Actual
563044.002022-09-297113Actual
2507443.002024-03-297166Actual
853429.002022-11-307156Actual
180240.002022-05-307156Budget
1184560.002023-02-277146Budget
1489916.002023-05-307146Actual
2744895.022024-05-297128Actual
3220617.782024-09-2871511Actual
13499195.002023-04-297113Actual
2501616.002024-03-297146Actual
522360.002022-08-307166Budget
1194960.002023-02-277166Budget
801530.002022-11-307173Budget
2966778.002024-07-297167Actual
1759085.002023-08-307163Actual
992782.902022-12-287118Actual
218850.002022-05-307168Budget
867164.002022-11-307117Actual
978880.002022-12-287117Actual
20618175.002023-11-307113Actual
2762253.952024-05-2971411Actual
3637627.002025-01-287166Actual
1249830.002023-03-307173Budget
442538.962022-07-307168Actual
394870.002022-07-307136Budget
3678765.652025-01-2871611Actual
330450.002022-06-307168Budget
713980.002022-10-307165Budget
442650.002022-07-307168Budget
3281253.002024-10-297116Actual
1340860.172023-03-307168Actual
3832320.002025-03-307173Actual
3699273.182025-01-2871213Actual
208190.002022-05-307118Budget
3469246.872024-11-2971213Actual
35966114.002025-01-287163Actual
3626414.002025-01-287126Actual
3428582.902024-11-297168Actual
1590533.002023-06-307156Actual
3782411.402025-02-2771211Actual
185029.272023-08-3071612Actual
31382193.002024-09-287113Actual
2649822.042024-04-2871411Actual
2578327.002024-04-287173Actual
848720.002022-11-307146Actual
1729522.042023-07-3071311Actual
1475947.002023-05-307165Actual
1832417.782023-08-3071311Actual
681440.002022-10-307163Actual
32626148.002024-10-297114Actual
212849.572022-05-307128Actual
21210195.022023-11-307118Actual
225389.272023-12-2871612Actual
265255.012024-04-2871511Actual
2682798.002024-05-297113Actual
642880.002022-09-297117Actual
456428.002022-08-307163Actual
984530.002022-12-287167Actual
2478354.002024-03-297164Actual
2590686.002024-04-287115Actual
266186.082024-04-2871112Actual
2838924.002024-06-297156Actual
18594105.002023-09-297163Actual
215316.082023-11-3071112Actual
1886525.002023-09-297116Actual
1334950.002023-03-307128Budget
2901355.642024-06-2971113Actual
3212522.042024-09-2871211Actual
2065293.002023-11-307163Actual
324750.002022-06-307128Budget
87670.002022-04-297167Budget
2990139.062024-07-2971311Actual
2584566.002024-04-287164Actual
3132492.482024-08-2971613Actual
1076840.002023-01-287156Budget
2384753.002024-02-277165Actual
609860.002022-09-297116Budget
859136.002022-11-307166Actual
15108108.662023-05-307118Actual
344550.002022-07-307163Budget
170759.002022-05-307136Actual
63039.002022-04-297146Actual
3439932.672024-11-2971311Actual
1049691.002023-01-287165Actual
199956.002022-05-307167Actual
569150.002022-09-297163Budget
2138517.782023-11-3071311Actual
87549.002022-04-297167Actual
1334855.632023-03-307128Actual
3805789.062025-02-2771612Actual
2431331.612024-02-2771111Actual
3522648.002024-12-287166Actual
152566.082023-05-3071211Actual
826180.002022-11-307165Budget
3667544.382025-01-2871211Actual
1677178.002023-07-307165Actual
3182739.002024-09-287166Actual
3102745.442024-08-2971311Actual
1321980.002023-03-307167Budget
2641632.672024-04-2871111Actual
3345677.362024-10-2971612Actual
812080.002022-11-307164Budget
3147429.002024-09-287173Actual
282539.002022-06-307136Actual
1573944.002023-06-307165Actual
245146.082024-02-2771112Actual
614640.002022-09-297126Budget
10440104.002023-01-287115Actual
3174340.002024-09-287136Actual
20243119.272023-10-307168Actual
165930.002022-05-307126Budget
2244725.232023-12-2871611Actual
3200582.902024-09-287128Actual
1688566.002023-07-307136Actual
81890.002022-04-297117Budget
32038110.172024-09-287168Actual
25689137.002024-04-287113Actual
3717329.002025-02-277173Actual
577116.002022-09-297173Actual
26263.002022-04-297164Actual
3741422.002025-02-277126Actual
1664463.002023-07-307114Actual
1189140.002023-02-277156Budget
544296.542022-08-307118Actual
3799644.382025-02-2771112Actual
2445529.482024-02-2771611Actual

Generated 2025-05-29 14:39:26.010 UTC