[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-02-277115Actual
229288.002024-01-287126Actual
667650.002022-09-297168Budget
324750.002022-06-307128Budget
1776861.002023-08-307115Actual
12030100.002023-02-277117Budget
1655891.002023-07-307163Actual
3684639.062025-01-2871112Actual
2336619.912024-01-2871311Actual
218850.002022-05-307168Budget
3637627.002025-01-287166Actual
147090.002022-05-307115Budget
1871360.002023-09-297164Actual
27361101.002024-05-297167Actual
12547110.002023-03-307114Budget
3200582.902024-09-287128Actual
3295146.002024-10-297166Actual
801530.002022-11-307173Budget
2165478.002023-12-287163Actual
14547114.002023-05-307163Actual
1170068.002023-02-277116Actual
1983447.002023-10-307165Actual
950940.002022-12-287126Budget
11559100.002023-02-277115Budget
436854.112022-07-307128Actual
389823.002022-07-307126Actual
577116.002022-09-297173Actual
244226.082024-02-2771511Actual
3787832.672025-02-2771411Actual
259290.002022-06-307115Budget
162366.082023-06-3071211Actual
100750.002022-04-297128Budget
28633138.962024-06-297168Actual
1587922.002023-06-307146Actual
138848.002022-05-307164Actual
34815137.002024-12-287163Actual
1109250.002023-01-287128Budget
3631855.002025-01-287146Actual
1729522.042023-07-3071311Actual
1897211.002023-09-297156Actual
1513655.632023-05-307128Actual
33221109.272024-10-2971111Actual
81763.002022-04-297117Actual
773623.812022-10-307128Actual
91379.002022-12-287173Actual
3056246.002024-08-297116Actual
14514109.002023-05-307113Actual
1322045.002023-03-307167Actual
516513.002022-08-307156Actual
251036.002022-06-307164Actual
40349.002022-04-297165Actual
11045141.992023-01-287118Actual
1137130.002023-02-277173Budget
23191107.142024-01-287118Actual
21151104.002023-11-307167Actual
2718575.002024-05-297136Actual
881364.722022-11-307118Actual
371363.002022-07-307115Actual
3469246.872024-11-2971213Actual
1217090.002023-02-277118Budget
28223106.002024-06-297165Actual
20211107.142023-10-307128Actual
2540017.782024-03-2971311Actual
1170180.002023-02-277116Budget
918480.002022-12-287114Budget
978790.002022-12-287117Budget
138970.002022-05-307164Budget
153070.002022-05-307165Budget
2759551.822024-05-2971311Actual
385160.002022-07-307116Budget
63150.002022-04-297146Budget
3330322.042024-10-2971411Actual
2012462.002023-10-307167Actual
1614982.902023-06-307168Actual
3552534.802024-12-2871211Actual
1434014.592023-04-2971611Actual
2608229.002024-04-287146Actual
30759136.002024-08-297117Actual
483364.002022-08-307115Actual
1249830.002023-03-307173Budget
3519418.002024-12-287156Actual
2100435.002023-11-307146Actual
28189122.002024-06-297115Actual
848640.002022-11-307146Budget
2192439.002023-12-287116Actual
1297235.002023-03-307146Actual
26861117.002024-05-297163Actual
2836350.002024-06-297146Actual
1260783.002023-03-307164Actual
31382193.002024-09-287113Actual
1104490.002023-01-287118Budget
891723.812022-11-307168Actual
29787123.812024-07-297168Actual
363235.002022-07-307164Actual
2610817.002024-04-287156Actual
2768239.062024-05-2971611Actual
2602811.002024-04-287126Actual
3384482.002024-11-297115Actual
2833780.002024-06-297136Actual
3460666.722024-11-2971612Actual
2528669.262024-03-297168Actual
31502197.002024-09-287114Actual
2321970.782024-01-287128Actual
3029068.002024-08-297163Actual
2788795.992024-05-2971213Actual
1147890.002023-02-277164Budget
205608.212023-10-3071612Actual
1683054.002023-07-307116Actual
234207.142024-01-2871511Actual
1880698.002023-09-297165Actual
203308.212023-10-3071211Actual
648770.002022-09-297167Budget
2504218.002024-03-297156Actual
619670.002022-09-297136Budget
264740.002022-06-307165Actual
3543879.872024-12-287168Actual
26355123.812024-04-287168Actual
2071023.002023-11-307173Actual
3508732.002024-12-287116Actual
432075.322022-07-307118Actual
3238934.592024-09-2871113Actual
1786154.002023-08-307116Actual
3345677.362024-10-2971612Actual
2325288.962024-01-287168Actual
3168870.002024-09-287116Actual
1221954.112023-02-277128Actual
886061.692022-11-307128Actual
736423.002022-10-307146Actual

Generated 2025-05-30 01:46:21.014 UTC