[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-05-297117Actual
377060.002022-07-297165Budget
3667544.382025-01-2771211Actual
30469114.002024-08-287115Actual
1593726.002023-06-297166Actual
1189140.002023-02-267156Budget
29164109.002024-07-287163Actual
2434111.402024-02-2671211Actual
3097259.272024-08-2871111Actual
3466564.412024-11-2871113Actual
2715715.002024-05-287126Actual
595890.002022-09-287115Budget
806280.002022-11-297114Budget
180114.002022-05-297156Actual
25225108.662024-03-287118Actual
3019892.482024-07-2871613Actual
28479176.002024-06-287117Actual
2907246.872024-06-2871613Actual
634760.002022-09-287166Budget
483490.002022-08-297115Budget
1821082.902023-08-297168Actual
164093.952023-06-2971112Actual
2966778.002024-07-287167Actual
859050.002022-11-297166Budget
3198122.302022-06-297118Actual
6569137.452022-09-287118Actual
3126627.572024-08-2871113Actual
3102745.442024-08-2871311Actual
106349.572022-04-287168Actual
1569.002022-04-287173Actual
3717329.002025-02-267173Actual
3105444.382024-08-2871411Actual
614718.002022-09-287126Actual
3404332.002024-11-287156Actual
2035713.532023-10-2971311Actual
147090.002022-05-297115Budget
239338.002024-02-267126Actual
182976.082023-08-2971211Actual
1365476.002023-04-287164Actual
3897534.802025-03-2971211Actual
37081215.002025-02-267113Actual
1504978.002023-05-297167Actual
17556124.002023-08-297113Actual
595772.002022-09-287115Actual
319990.002022-06-297118Budget
2713039.002024-05-287116Actual
1184440.002023-02-267146Actual
844065.002022-11-297136Actual
23600166.002024-02-267113Actual
1115250.002023-01-277168Budget
330343.512022-06-297168Actual
2744895.022024-05-287128Actual
3212522.042024-09-2771211Actual
30759136.002024-08-287117Actual
144566.082023-04-2871612Actual
1221954.112023-02-267128Actual
3141668.002024-09-277163Actual
801530.002022-11-297173Budget
277730.002022-06-297126Budget
873256.002022-11-297167Actual
820180.002022-11-297115Budget
3920989.062025-03-2971612Actual
23132104.002024-01-277167Actual
3399143.002024-11-287136Actual
1770.002022-04-287113Budget
352540.002022-07-297173Budget
3805789.062025-02-2671612Actual
3100017.782024-08-2871211Actual
806360.002022-11-297114Actual
1886525.002023-09-287116Actual
3856424.002025-03-297126Actual
251170.002022-06-297164Budget
3631855.002025-01-277146Actual
3357381.962024-10-2871613Actual
25811128.002024-04-277114Actual
3428582.902024-11-287168Actual
736423.002022-10-297146Actual
755090.002022-10-297117Budget
3351541.602024-10-2871113Actual
2578327.002024-04-277173Actual
754950.002022-10-297117Actual
1832417.782023-08-2971311Actual
3439932.672024-11-2871311Actual
3223865.652024-09-2771611Actual
1362188.002023-04-287114Actual
34815137.002024-12-277163Actual
3244864.412024-09-2771613Actual
106450.002022-04-287168Budget
464540.002022-08-297173Budget
2545410.332024-03-2871511Actual
324641.992022-06-297128Actual
2241523.102023-12-2771411Actual
456428.002022-08-297163Actual
475264.002022-08-297164Actual
3549768.852024-12-2771111Actual
2135819.912023-11-2971211Actual
946053.002022-12-277116Actual
2263091.002024-01-277163Actual
3752646.002025-02-267166Actual
3508732.002024-12-277116Actual
133099.002022-05-297114Actual
214396.082023-11-2971511Actual
19708101.002023-10-297114Actual
114650.002022-05-297113Actual
1394929.002023-04-287166Actual
53416.002022-04-287126Actual
450644.002022-08-297113Actual
681550.002022-10-297163Budget
311870.002022-06-297167Budget
218850.002022-05-297168Budget
3905611.402025-03-2971511Actual
3014046.872024-07-2871113Actual
779528.352022-10-297168Actual
1202952.002023-02-267117Actual
1992015.002023-10-297126Actual
195012.892023-09-2871212Actual
3832320.002025-03-297173Actual
170759.002022-05-297136Actual
35757111.402024-12-2771612Actual
1017232.002023-01-277163Actual
1997419.002023-10-297146Actual
29726205.632024-07-287118Actual
26234140.002024-04-277167Actual
26295166.242024-04-277118Actual
14547114.002023-05-297163Actual
164663.952023-06-2971612Actual
195316.082023-09-2871612Actual
601742.002022-09-287165Actual

Generated 2025-05-28 05:02:35.644 UTC