[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-08-2971112Actual
3339528.422024-10-2871112Actual
37584124.002025-02-267117Actual
1691130.002023-07-297146Actual
245146.082024-02-2671112Actual
158256.002023-06-297126Actual
2241523.102023-12-2771411Actual
1035990.002023-01-277164Budget
946170.002022-12-277116Budget
3817369.672025-02-2671613Actual
1489916.002023-05-297146Actual
2478354.002024-03-287164Actual
1115140.482023-01-277168Actual
2877432.672024-06-2871411Actual
773623.812022-10-297128Actual
234207.142024-01-2771511Actual
436854.112022-07-297128Actual
2943639.002024-07-287116Actual
34994122.002024-12-277115Actual
432190.002022-07-297118Budget
394747.002022-07-297136Actual
773750.002022-10-297128Budget
3664797.572025-01-2771111Actual
2922229.002024-07-287173Actual
311735.002022-06-297167Actual
218850.002022-05-297168Budget
1268770.002023-03-297115Actual
30376123.002024-08-287114Actual
2632382.902024-04-277128Actual
25225108.662024-03-287118Actual
2171220.002023-12-277173Actual
26295166.242024-04-277118Actual
746950.002022-10-297166Budget
36052247.002025-01-277114Actual
212950.002022-05-297128Budget
81763.002022-04-287117Actual
1788813.002023-08-297126Actual
2951735.002024-07-287146Actual
648856.002022-09-287167Actual
1035854.002023-01-277164Actual
3132492.482024-08-2871613Actual
1796820.002023-08-297156Actual
642790.002022-09-287117Budget
1794222.002023-08-297146Actual
587642.002022-09-287164Actual
165814.002022-05-297126Actual
475264.002022-08-297164Actual
2141225.232023-11-2971411Actual
27327132.002024-05-287117Actual
1227748.052023-02-267168Actual
174682.892023-07-2971212Actual
200070.002022-05-297167Budget
338430.002022-07-297113Actual
205302.892023-10-2971212Actual
259148.002022-06-297115Actual
3401740.002024-11-287146Actual
2410293.002024-02-267117Actual
1897211.002023-09-287156Actual
2401322.002024-02-267156Actual
2548628.422024-03-2871611Actual
138848.002022-05-297164Actual
3752646.002025-02-267166Actual
1274880.002023-03-297165Budget
287350.002022-06-297146Budget
3856424.002025-03-297126Actual
1322045.002023-03-297167Actual
7550.002022-04-287163Budget
1821082.902023-08-297168Actual
389940.002022-07-297126Budget
253736.082024-03-2871211Actual
385160.002022-07-297116Budget
13533100.002023-04-287163Actual
965240.002022-12-277156Budget
3914848.632025-03-2971112Actual
1184560.002023-02-267146Budget
2384753.002024-02-267165Actual
918480.002022-12-277114Budget
3581632.832024-12-2771113Actual
21151104.002023-11-297167Actual
3572525.232024-12-2771212Actual
3233066.722024-09-2771612Actual
1776861.002023-08-297115Actual
2071023.002023-11-297173Actual
3885582.902025-03-297128Actual
2065293.002023-11-297163Actual
3569742.252024-12-2771112Actual
3129346.872024-08-2871213Actual
536142.002022-08-297167Actual
1487360.002023-05-297136Actual
3324944.382024-10-2871211Actual
3584392.482024-12-2771213Actual
48631.002022-04-287116Actual
2304034.002024-01-277166Actual
3289345.002024-10-287146Actual
1297360.002023-03-297146Budget
3563837.992024-12-2771611Actual
834353.002022-11-297116Actual
19622114.002023-10-297163Actual
2268831.002024-01-277173Actual
787660.002022-11-297113Budget
2135819.912023-11-2971211Actual
194190.002022-05-297117Actual
1688566.002023-07-297136Actual
376940.002022-07-297165Actual
3295146.002024-10-287166Actual
475360.002022-08-297164Budget
3404332.002024-11-287156Actual
3749428.002025-02-267156Actual
1718169.262023-07-297168Actual
240730.002022-06-297173Budget
563044.002022-09-287113Actual
867164.002022-11-297117Actual
2105925.002023-11-297166Actual
277730.002022-06-297126Budget
371363.002022-07-297115Actual
2528669.262024-03-287168Actual
53530.002022-04-287126Budget
174411.822023-07-2971112Actual
28600110.172024-06-287128Actual
1522825.232023-05-2971111Actual
3626414.002025-01-277126Actual
34901163.002024-12-277114Actual
5819110.002022-09-287114Budget
404230.002022-07-297156Budget
2788795.992024-05-2871213Actual
12688100.002023-03-297115Budget
905628.002022-12-277163Actual
371490.002022-07-297115Budget

Generated 2025-05-28 22:56:25.207 UTC