[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-09-297173Actual
35757111.402024-12-2871612Actual
2525369.262024-03-297128Actual
423956.002022-07-307167Actual
1391722.002023-04-297156Actual
1564676.002023-06-307164Actual
1049691.002023-01-287165Actual
2723721.002024-05-297156Actual
2472218.002024-03-297173Actual
21210195.022023-11-307118Actual
33751140.002024-11-297114Actual
2092344.002023-11-307116Actual
31918124.002024-09-287167Actual
174411.822023-07-3071112Actual
2227448.052023-12-287168Actual
11045141.992023-01-287118Actual
235426.082024-01-2871612Actual
183786.082023-08-3071511Actual
2780156.082024-05-2971612Actual
2295666.002024-01-287136Actual
3147429.002024-09-287173Actual
2203113.002023-12-287156Actual
2943639.002024-07-297116Actual
33785156.002024-11-297164Actual
319990.002022-06-307118Budget
3286748.002024-10-297136Actual
385059.002022-07-307116Actual
297750.002022-06-307166Budget
26234140.002024-04-287167Actual
793424.002022-11-307163Actual
2838924.002024-06-297156Actual
3209769.912024-09-2871111Actual
530390.002022-08-307117Budget
30759136.002024-08-297117Actual
34690.002022-04-297115Budget
2644411.402024-04-2871211Actual
357288.002022-07-307114Actual
1994836.002023-10-307136Actual
432075.322022-07-307118Actual
305890.002022-06-307117Budget
1274754.002023-03-307165Actual
20243119.272023-10-307168Actual
726840.002022-10-307126Budget
2422299.572024-02-277128Actual
14009130.002023-04-297117Actual
1413279.872023-04-297128Actual
1249830.002023-03-307173Budget
1688566.002023-07-307136Actual
58470.002022-04-297136Budget
1057654.002023-01-287116Actual
2590686.002024-04-287115Actual
15108108.662023-05-307118Actual
450760.002022-08-307113Budget
3289345.002024-10-297146Actual
371363.002022-07-307115Actual
2401322.002024-02-277156Actual
3853770.002025-03-307116Actual
3171518.002024-09-287126Actual
1472575.002023-05-307115Actual
67840.002022-04-297156Budget
3004811.402024-07-2971212Actual
14043117.002023-04-297167Actual
1599578.002023-06-307117Actual
1090578.002023-01-287117Actual
873256.002022-11-307167Actual
834353.002022-11-307116Actual
18560145.002023-09-297113Actual
27977107.002024-06-297113Actual
218731.382022-05-307168Actual
2263091.002024-01-287163Actual
2759551.822024-05-2971311Actual
905628.002022-12-287163Actual
2339323.102024-01-2871411Actual
161160.002022-05-307116Budget
2754087.992024-05-2971111Actual
1764823.002023-08-307173Actual
194290.002022-05-307117Budget
1221850.002023-02-277128Budget
3460666.722024-11-2971612Actual
634627.002022-09-297166Actual
489460.002022-08-307165Budget
2215578.002023-12-287167Actual
28633138.962024-06-297168Actual
1528313.532023-05-3071311Actual
38265127.002025-03-307163Actual
3168870.002024-09-287116Actual
2478354.002024-03-297164Actual
2238825.232023-12-2871311Actual
731759.002022-10-307136Actual
255455.012024-03-2971112Actual
3129346.872024-08-2971213Actual
2764917.782024-05-2971511Actual
3401740.002024-11-297146Actual
1492527.002023-05-307156Actual
1003440.002022-12-287168Budget
63039.002022-04-297146Actual
2828275.002024-06-297116Actual
40349.002022-04-297165Actual
282670.002022-06-307136Budget
3811662.662025-02-2771113Actual
2493534.002024-03-297116Actual
38351123.002025-03-307114Actual
2748160.172024-05-297168Actual
1137130.002023-02-277173Budget
200070.002022-05-307167Budget
1011457.002023-01-287113Actual
1221954.112023-02-277128Actual
1340750.002023-03-307168Budget
1759085.002023-08-307163Actual
642880.002022-09-297117Actual
1208945.002023-02-277167Actual
1235880.002023-03-307113Budget
175550.002022-05-307146Budget
394870.002022-07-307136Budget
277697.142024-05-2971212Actual
264740.002022-06-307165Actual
165814.002022-05-307126Actual
3549768.852024-12-2871111Actual
154346.082023-05-3071612Actual
1194853.002023-02-277166Actual
203308.212023-10-3071211Actual
3176932.002024-09-287146Actual
28097172.002024-06-297114Actual
2073883.002023-11-307114Actual
3805789.062025-02-2771612Actual
3469246.872024-11-2971213Actual
27361101.002024-05-297167Actual
3508732.002024-12-287116Actual

Generated 2025-05-29 04:56:18.097 UTC