[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34344109.272024-11-2971111Actual
2434111.402024-02-2771211Actual
3817369.672025-02-2771613Actual
1003338.962022-12-287168Actual
1025214.002023-01-287173Actual
35377205.632024-12-287118Actual
259290.002022-06-307115Budget
3867652.002025-03-307166Actual
3384482.002024-11-297115Actual
726840.002022-10-307126Budget
970623.002022-12-287166Actual
859136.002022-11-307166Actual
2390660.002024-02-277116Actual
3549768.852024-12-2871111Actual
2095011.002023-11-307126Actual
1109250.002023-01-287128Budget
806360.002022-11-307114Actual
1759085.002023-08-307163Actual
614640.002022-09-297126Budget
27919110.032024-05-2971613Actual
31382193.002024-09-287113Actual
1287618.002023-03-307126Actual
2600124.002024-04-287116Actual
2671027.572024-04-2871113Actual
39295103.012025-03-3071213Actual
1374970.002023-04-297165Actual
18560145.002023-09-297113Actual
689430.002022-10-307173Budget
1764823.002023-08-307173Actual
37294176.002025-02-277115Actual
675639.002022-10-307113Actual
1685716.002023-07-307126Actual
3200582.902024-09-287128Actual
1227748.052023-02-277168Actual
17556124.002023-08-307113Actual
2713039.002024-05-297116Actual
1570579.002023-06-307115Actual
338560.002022-07-307113Budget
29633221.002024-07-297117Actual
642790.002022-09-297117Budget
15730.002022-04-297173Budget
2813093.002024-06-297164Actual
2682798.002024-05-297113Actual
3147429.002024-09-287173Actual
1587922.002023-06-307146Actual
1516979.872023-05-307168Actual
918555.002022-12-287114Actual
2233322.042023-12-2871111Actual
2691949.002024-05-297173Actual
203308.212023-10-3071211Actual
38351123.002025-03-307114Actual
1738229.482023-07-3071611Actual
1383713.002023-04-297126Actual
3244864.412024-09-2871613Actual
507170.002022-08-307136Budget
21210195.022023-11-307118Actual
848720.002022-11-307146Actual
1918295.022023-09-297128Actual
277697.142024-05-2971212Actual
1416588.962023-04-297168Actual
2138517.782023-11-3071311Actual
2445529.482024-02-2771611Actual
1927425.232023-09-2971111Actual
3404332.002024-11-297156Actual
22214141.992023-12-287118Actual
10440104.002023-01-287115Actual
1921549.572023-09-297168Actual
1941529.482023-09-2971611Actual
2892110.332024-06-2971212Actual
1593726.002023-06-307166Actual
20618175.002023-11-307113Actual
834353.002022-11-307116Actual
2466478.002024-03-297163Actual
2369223.002024-02-277173Actual
128330.002022-05-307173Budget
932480.002022-12-287115Budget
23132104.002024-01-287167Actual
208190.002022-05-307118Budget
1481834.002023-05-307116Actual
3097259.272024-08-2971111Actual
37201117.002025-02-277114Actual
215316.082023-11-3071112Actual
170759.002022-05-307136Actual
2127149.572023-11-307168Actual
3393653.002024-11-297116Actual
1235880.002023-03-307113Budget
3617877.002025-01-287165Actual
2788795.992024-05-2971213Actual
29787123.812024-07-297168Actual
3799644.382025-02-2771112Actual
1983447.002023-10-307165Actual
1184560.002023-02-277146Budget
587642.002022-09-297164Actual
251170.002022-06-307164Budget
21117104.002023-11-307117Actual
53530.002022-04-297126Budget
820180.002022-11-307115Budget
2123879.872023-11-307128Actual
1217090.002023-02-277118Budget
549138.962022-08-307128Actual
20499.002022-04-297114Actual
475360.002022-08-307164Budget
1889218.002023-09-297126Actual
2224288.962023-12-287128Actual
23634105.002024-02-277163Actual
881280.002022-11-307118Budget
950940.002022-12-287126Budget
2241523.102023-12-2871411Actual
22121100.002023-12-287117Actual
464414.002022-08-307173Actual
11559100.002023-02-277115Budget
2105925.002023-11-307166Actual
2949156.002024-07-297136Actual
1391722.002023-04-297156Actual
2321970.782024-01-287128Actual
23600166.002024-02-277113Actual
152960.002022-05-307165Actual
287223.002022-06-307146Actual
2404443.002024-02-277166Actual
1049691.002023-01-287165Actual
1227850.002023-02-277168Budget
905750.002022-12-287163Budget
37328106.002025-02-277165Actual
3295146.002024-10-297166Actual
3557944.382024-12-2871411Actual
3741422.002025-02-277126Actual
3333660.332024-10-2971611Actual
3460666.722024-11-2971612Actual

Generated 2025-05-29 12:12:36.299 UTC