[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002024-12-287115Actual
2404443.002024-02-277166Actual
2127149.572023-11-307168Actual
37676166.242025-02-277118Actual
3215227.362024-09-2871311Actual
32753152.002024-10-297165Actual
2298216.002024-01-287146Actual
3699273.182025-01-2871213Actual
29164109.002024-07-297163Actual
1764823.002023-08-307173Actual
2954321.002024-07-297156Actual
442650.002022-07-307168Budget
2123879.872023-11-307128Actual
667549.572022-09-297168Actual
754950.002022-10-307117Actual
2493534.002024-03-297116Actual
95990.002022-04-297118Budget
511940.002022-08-307146Budget
25940105.002024-04-287165Actual
3516832.002024-12-287146Actual
450760.002022-08-307113Budget
3746830.002025-02-277146Actual
642880.002022-09-297117Actual
970750.002022-12-287166Budget
1983447.002023-10-307165Actual
624340.002022-09-297146Budget
33751140.002024-11-297114Actual
3811662.662025-02-2771113Actual
3004811.402024-07-2971212Actual
338560.002022-07-307113Budget
2244725.232023-12-2871611Actual
2922229.002024-07-297173Actual
946053.002022-12-287116Actual
2501616.002024-03-297146Actual
708170.002022-10-307115Actual
14547114.002023-05-307163Actual
2713039.002024-05-297116Actual
436854.112022-07-307128Actual
1880698.002023-09-297165Actual
3552534.802024-12-2871211Actual
1330190.002023-03-307118Budget
913630.002022-12-287173Budget
23600166.002024-02-277113Actual
563044.002022-09-297113Actual
881280.002022-11-307118Budget
3102745.442024-08-2971311Actual
24194160.182024-02-277118Actual
20499.002022-04-297114Actual
694380.002022-10-307114Budget
2507443.002024-03-297166Actual
20183158.662023-10-307118Actual
31629122.002024-09-287165Actual
3327622.042024-10-2971311Actual
288019.272024-06-2971511Actual
1892039.002023-09-297136Actual
259290.002022-06-307115Budget
839126.002022-11-307126Actual
1564676.002023-06-307164Actual
16524136.002023-07-307113Actual
30469114.002024-08-297115Actual
2280964.002024-01-287115Actual
173493.952023-07-3071511Actual
2718575.002024-05-297136Actual
251036.002022-06-307164Actual
324641.992022-06-307128Actual
1788813.002023-08-307126Actual
2975482.902024-07-297128Actual
20090100.002023-10-307117Actual
2171220.002023-12-287173Actual
3407433.002024-11-297166Actual
938080.002022-12-287165Budget
1208945.002023-02-277167Actual
3920989.062025-03-3071612Actual
3100017.782024-08-2971211Actual
1147890.002023-02-277164Budget
29726205.632024-07-297118Actual
984530.002022-12-287167Actual
2788795.992024-05-2971213Actual
2707164.002024-05-297165Actual
978790.002022-12-287117Budget
3223865.652024-09-2871611Actual
3120799.702024-08-2971612Actual
489349.002022-08-307165Actual
2203113.002023-12-287156Actual
1302040.002023-03-307156Budget
2138517.782023-11-3071311Actual
1466653.002023-05-307164Actual
338430.002022-07-307113Actual
19095104.002023-09-297167Actual
389940.002022-07-307126Budget
27977107.002024-06-297113Actual
1301925.002023-03-307156Actual
63039.002022-04-297146Actual
287350.002022-06-307146Budget
1495730.002023-05-307166Actual
7432.002022-04-297163Actual
1786154.002023-08-307116Actual
13499195.002023-04-297113Actual
3126627.572024-08-2971113Actual
2103020.002023-11-307156Actual
3508732.002024-12-287116Actual
2012462.002023-10-307167Actual
67840.002022-04-297156Budget
245411.822024-02-2771212Actual
133099.002022-05-307114Actual
768980.002022-10-307118Budget
1241960.002023-03-307163Budget
634627.002022-09-297166Actual
834353.002022-11-307116Actual
1732217.782023-07-3071411Actual
726840.002022-10-307126Budget
2268831.002024-01-287173Actual
21621109.002023-12-287113Actual
2275046.002024-01-287164Actual
1635025.232023-06-3071611Actual
1693722.002023-07-307156Actual
675760.002022-10-307113Budget
3932769.672025-03-3071613Actual
3179528.002024-09-287156Actual
205032.892023-10-3071112Actual
3917622.042025-03-3071212Actual
143995.012023-04-2971112Actual
3859256.002025-03-307136Actual
955780.002022-12-287136Budget
2224288.962023-12-287128Actual
2487661.002024-03-297165Actual
3176932.002024-09-287146Actual
3171518.002024-09-287126Actual

Generated 2025-05-29 20:39:10.965 UTC