[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-09-287114Actual
1227850.002023-02-267168Budget
2584566.002024-04-277164Actual
3587592.482024-12-2771613Actual
2268831.002024-01-277173Actual
305760.002022-06-297117Actual
3626414.002025-01-277126Actual
2381370.002024-02-267115Actual
960526.002022-12-277146Actual
240730.002022-06-297173Budget
1227748.052023-02-267168Actual
33631205.002024-11-287113Actual
3664797.572025-01-2771111Actual
352540.002022-07-297173Budget
3070144.002024-08-287166Actual
1322045.002023-03-297167Actual
1147890.002023-02-267164Budget
35966114.002025-01-277163Actual
1123376.002023-02-267113Actual
2445529.482024-02-2671611Actual
2478354.002024-03-287164Actual
3064332.002024-08-287146Actual
1897211.002023-09-287156Actual
2759551.822024-05-2871311Actual
32626148.002024-10-287114Actual
371363.002022-07-297115Actual
609932.002022-09-287116Actual
2321970.782024-01-277128Actual
28223106.002024-06-287165Actual
3056246.002024-08-287116Actual
694380.002022-10-297114Budget
30410152.002024-08-287164Actual
516630.002022-08-297156Budget
726913.002022-10-297126Actual
2992832.672024-07-2871411Actual
26234140.002024-04-277167Actual
2135819.912023-11-2971211Actual
1983447.002023-10-297165Actual
624340.002022-09-287146Budget
689430.002022-10-297173Budget
1587922.002023-06-297146Actual
255455.012024-03-2871112Actual
2806929.002024-06-287173Actual
3029068.002024-08-287163Actual
3543879.872024-12-277168Actual
1718169.262023-07-297168Actual
2127149.572023-11-297168Actual
34132221.002024-11-287117Actual
34901163.002024-12-277114Actual
3894797.572025-03-2971111Actual
1683054.002023-07-297116Actual
2105925.002023-11-297166Actual
1072160.002023-01-277146Budget
394747.002022-07-297136Actual
820180.002022-11-297115Budget
1025214.002023-01-277173Actual
2545410.332024-03-2871511Actual
1209080.002023-02-267167Budget
2507443.002024-03-287166Actual
38827179.872025-03-297118Actual
35249.002022-07-297173Actual
226839.002022-06-297113Actual
165814.002022-05-297126Actual
2833780.002024-06-287136Actual
2655824.162024-04-2771611Actual
555043.512022-08-297168Actual
3487329.002024-12-277173Actual
675760.002022-10-297113Budget
36144158.002025-01-277115Actual
3785151.822025-02-2671311Actual
2600124.002024-04-277116Actual
1685716.002023-07-297126Actual
164093.952023-06-2971112Actual
754950.002022-10-297117Actual
1025330.002023-01-277173Budget
106349.572022-04-287168Actual
311870.002022-06-297167Budget
1832417.782023-08-2971311Actual
2715715.002024-05-287126Actual
28600110.172024-06-287128Actual
194290.002022-05-297117Budget
33785156.002024-11-287164Actual
2275046.002024-01-277164Actual
1593726.002023-06-297166Actual
1481834.002023-05-297116Actual
3393653.002024-11-287116Actual
3876871.002025-03-297167Actual
356069.272024-12-2771511Actual
1918295.022023-09-287128Actual
2280964.002024-01-277115Actual
13533100.002023-04-287163Actual
15015156.002023-05-297117Actual
3832320.002025-03-297173Actual
2192439.002023-12-277116Actual
3573110.002022-07-297114Budget
3905611.402025-03-2971511Actual
2436813.532024-02-2671311Actual
843980.002022-11-297136Budget
3448669.912024-11-2871611Actual
3675615.652025-01-2771511Actual
700180.002022-10-297164Budget
34225128.362024-11-287118Actual
180114.002022-05-297156Actual
1184440.002023-02-267146Actual
1611699.572023-06-297128Actual
22214141.992023-12-277118Actual
3212522.042024-09-2771211Actual
595772.002022-09-287115Actual
2713039.002024-05-287116Actual
225389.272023-12-2771612Actual
29633221.002024-07-287117Actual
1161980.002023-02-267165Budget
399540.002022-07-297146Budget
163177.142023-06-2971511Actual
2504218.002024-03-287156Actual
3354281.962024-10-2871213Actual
2718575.002024-05-287136Actual
2632382.902024-04-277128Actual
251170.002022-06-297164Budget
848720.002022-11-297146Actual
746950.002022-10-297166Budget
3126627.572024-08-2871113Actual
162366.082023-06-2971211Actual
2103020.002023-11-297156Actual
3153685.002024-09-277164Actual
2186547.002023-12-277165Actual
3198122.302022-06-297118Actual
1413279.872023-04-287128Actual

Generated 2025-05-28 08:08:23.501 UTC