[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-047116Budget
859136.002022-12-057166Actual
577040.002022-10-047173Budget
773750.002022-11-047128Budget
26234140.002024-05-037167Actual
2404443.002024-03-037166Actual
37235156.002025-03-047164Actual
3502890.002025-01-027165Actual
2946318.002024-08-037126Actual
34564.002022-05-047115Actual
760772.002022-11-047167Actual
754950.002022-11-047117Actual
34253126.842024-12-047128Actual
2331135.872024-02-0271111Actual
1693722.002023-08-047156Actual
22596156.002024-02-027113Actual
91379.002023-01-027173Actual
3876871.002025-04-047167Actual
2748160.172024-06-037168Actual
251170.002022-07-057164Budget
21117104.002023-12-057117Actual
1235880.002023-04-047113Budget
376940.002022-08-047165Actual
259290.002022-07-057115Budget
950940.002023-01-027126Budget
1702793.002023-08-047117Actual
36052247.002025-02-027114Actual
1383713.002023-05-047126Actual
2572389.002024-05-037163Actual
34166128.002024-12-047167Actual
3393653.002024-12-047116Actual
1082535.002023-02-027166Actual
2133022.042023-12-0571111Actual
569032.002022-10-047163Actual
2937776.002024-08-037165Actual
1359336.002023-05-047173Actual
208190.002022-06-047118Budget
844065.002022-12-057136Actual
1260783.002023-04-047164Actual
1249830.002023-04-047173Budget
722170.002022-11-047116Budget
144566.082023-05-0471612Actual
3844491.002025-04-047115Actual
2780156.082024-06-0371612Actual
946170.002023-01-027116Budget
946053.002023-01-027116Actual
2003235.002023-11-047166Actual
37115146.002025-03-047163Actual
13499195.002023-05-047113Actual
3182739.002024-10-037166Actual
2135819.912023-12-0571211Actual
1809162.002023-09-047167Actual
601742.002022-10-047165Actual
1307960.002023-04-047166Budget
1475947.002023-06-047165Actual
1334950.002023-04-047128Budget
28633138.962024-07-047168Actual
3445315.652024-12-0471511Actual
3259829.002024-11-037173Actual
624340.002022-10-047146Budget
226839.002022-07-057113Actual
667549.572022-10-047168Actual
1170068.002023-03-047116Actual
1162052.002023-03-047165Actual
773623.812022-11-047128Actual
1764823.002023-09-047173Actual
205302.892023-11-0471212Actual
251036.002022-07-057164Actual
1504978.002023-06-047167Actual
1677178.002023-08-047165Actual
1661636.002023-08-047173Actual
36588123.812025-02-027168Actual
1941529.482023-10-0471611Actual
1599578.002023-07-057117Actual
1301925.002023-04-047156Actual
722035.002022-11-047116Actual
595772.002022-10-047115Actual
3540596.542025-01-027128Actual
27919110.032024-06-0371613Actual
174987.142023-08-0471612Actual
891723.812022-12-057168Actual
1322045.002023-04-047167Actual
1221954.112023-03-047128Actual
377060.002022-08-047165Budget
2268831.002024-02-027173Actual
19800107.002023-11-047115Actual
34935135.002025-01-027164Actual
128330.002022-06-047173Budget
2883465.652024-07-0471611Actual
675760.002022-11-047113Budget
3439932.672024-12-0471311Actual
19589195.002023-11-047113Actual
379059.272025-03-0471511Actual
20618175.002023-12-057113Actual
311870.002022-07-057167Budget
1685716.002023-08-047126Actual
992782.902023-01-027118Actual
1254685.002023-04-047114Actual
120228.002022-06-047163Actual
2501616.002024-04-037146Actual
16524136.002023-08-047113Actual
3629268.002025-02-027136Actual
28223106.002024-07-047165Actual
33751140.002024-12-047114Actual
1227850.002023-03-047168Budget
4693110.002022-09-047114Budget
23600166.002024-03-037113Actual
3105444.382024-09-0371411Actual
2534525.232024-04-0371111Actual
3286748.002024-11-037136Actual
1241846.002023-04-047163Actual
614640.002022-10-047126Budget
3460666.722024-12-0471612Actual
232750.002022-07-057163Budget
2413570.002024-03-037167Actual
10301110.002023-02-027114Budget
3914848.632025-04-0471112Actual
3295146.002024-11-037166Actual
881364.722022-12-057118Actual
3637627.002025-02-027166Actual
1759085.002023-09-047163Actual
1664463.002023-08-047114Actual
3885582.902025-04-047128Actual
3229734.802024-10-0371112Actual
3741422.002025-03-047126Actual
1894629.002023-10-047146Actual
1227748.052023-03-047168Actual
18560145.002023-10-047113Actual

Generated 2025-06-03 08:03:52.429 UTC