[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-10-3171212Actual
2954321.002024-07-307156Actual
1489916.002023-05-317146Actual
3442649.702024-11-3071411Actual
924272.002022-12-297164Actual
713980.002022-10-317165Budget
3233066.722024-09-2971612Actual
522360.002022-08-317166Budget
1794222.002023-08-317146Actual
344550.002022-07-317163Budget
200070.002022-05-317167Budget
272960.002022-07-017116Budget
32719131.002024-10-307115Actual
1841119.912023-08-3171611Actual
2756826.292024-05-3071211Actual
53530.002022-04-307126Budget
2100435.002023-12-017146Actual
35249.002022-07-317173Actual
563044.002022-09-307113Actual
2147223.102023-12-0171611Actual
2390660.002024-02-287116Actual
3396310.002024-11-307126Actual
40349.002022-04-307165Actual
371363.002022-07-317115Actual
7688107.142022-10-317118Actual
48760.002022-04-307116Budget
34564.002022-04-307115Actual
146990.002022-05-317115Actual
34344109.272024-11-3071111Actual
36527248.062025-01-297118Actual
1302040.002023-03-317156Budget
3894797.572025-03-3171111Actual
1635025.232023-07-0171611Actual
681440.002022-10-317163Actual
614718.002022-09-307126Actual
2206349.002023-12-297166Actual
965110.002022-12-297156Actual
2413570.002024-02-287167Actual
34994122.002024-12-297115Actual
1208945.002023-02-287167Actual
10906100.002023-01-297117Budget
31595176.002024-09-297115Actual
3058915.002024-08-307126Actual
773750.002022-10-317128Budget
3439932.672024-11-3071311Actual
63039.002022-04-307146Actual
186020.002022-05-317166Actual
978790.002022-12-297117Budget
3407433.002024-11-307166Actual
194290.002022-05-317117Budget
2290134.002024-01-297116Actual
26263.002022-04-307164Actual
2236122.042023-12-2971211Actual
587642.002022-09-307164Actual
3117428.422024-08-3071212Actual
2937776.002024-07-307165Actual
1221954.112023-02-287128Actual
226970.002022-07-017113Budget
2608229.002024-04-297146Actual
2271699.002024-01-297114Actual
1593726.002023-07-017166Actual
3004811.402024-07-3071212Actual
31382193.002024-09-297113Actual
3555244.382024-12-2971311Actual
859050.002022-12-017166Budget
1282980.002023-03-317116Budget
3070144.002024-08-307166Actual
73550.002022-04-307166Budget
1057654.002023-01-297116Actual
20243119.272023-10-317168Actual
2507443.002024-03-307166Actual
1712099.572023-07-317118Actual
3171518.002024-09-297126Actual
1072160.002023-01-297146Budget
1528313.532023-05-3171311Actual
3752646.002025-02-287166Actual
3908952.892025-03-3171611Actual
1049691.002023-01-297165Actual
255455.012024-03-3071112Actual
19622114.002023-10-317163Actual
3861827.002025-03-317146Actual
17676110.002023-08-317114Actual
442650.002022-07-317168Budget
3223865.652024-09-2971611Actual
20183158.662023-10-317118Actual
12030100.002023-02-287117Budget
3867652.002025-03-317166Actual
867164.002022-12-017117Actual
3540596.542024-12-297128Actual
2003235.002023-10-317166Actual
2083188.002023-12-017115Actual
2197954.002023-12-297136Actual
3357381.962024-10-3071613Actual
689430.002022-10-317173Budget
26295166.242024-04-297118Actual
950940.002022-12-297126Budget
2041113.532023-10-3171511Actual
1786154.002023-08-317116Actual
793550.002022-12-017163Budget
2044423.102023-10-3171611Actual
38734104.002025-03-317117Actual
958110.172022-04-307118Actual
624223.002022-09-307146Actual
2398722.002024-02-287146Actual
14009130.002023-04-307117Actual
3198122.302022-07-017118Actual
2768239.062024-05-3071611Actual
3016773.182024-07-3071213Actual
675639.002022-10-317113Actual
1174930.002023-02-287126Actual
2842149.002024-06-307166Actual
3212522.042024-09-2971211Actual
992680.002022-12-297118Budget
36085152.002025-01-297164Actual
35318101.002024-12-297167Actual
144262.892023-04-3071212Actual
960440.002022-12-297146Budget
1531023.102023-05-3171411Actual
1123280.002023-02-287113Budget
1241846.002023-03-317163Actual
2540017.782024-03-3071311Actual
3176932.002024-09-297146Actual
950818.002022-12-297126Actual
170870.002022-05-317136Budget
1460515.002023-05-317173Actual
2987417.782024-07-3071211Actual
432075.322022-07-317118Actual
418172.002022-07-317117Actual

Generated 2025-05-30 08:20:49.990 UTC