[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-05-3071511Actual
3281253.002024-10-307116Actual
226839.002022-07-017113Actual
3327622.042024-10-3071311Actual
214396.082023-12-0171511Actual
746835.002022-10-317166Actual
587642.002022-09-307164Actual
32719131.002024-10-307115Actual
3439932.672024-11-3071311Actual
14043117.002023-04-307167Actual
2436813.532024-02-2871311Actual
255455.012024-03-3071112Actual
1729522.042023-07-3171311Actual
1932914.592023-09-3071311Actual
708280.002022-10-317115Budget
3787832.672025-02-2871411Actual
1217179.872023-02-287118Actual
3212522.042024-09-2971211Actual
741240.002022-10-317156Budget
28479176.002024-06-307117Actual
3920989.062025-03-3171612Actual
30469114.002024-08-307115Actual
19095104.002023-09-307167Actual
2404443.002024-02-287166Actual
648770.002022-09-307167Budget
245146.082024-02-2871112Actual
28600110.172024-06-307128Actual
7432.002022-04-307163Actual
642790.002022-09-307117Budget
992680.002022-12-297118Budget
37294176.002025-02-287115Actual
1221954.112023-02-287128Actual
3295146.002024-10-307166Actual
15730.002022-04-307173Budget
19589195.002023-10-317113Actual
1466653.002023-05-317164Actual
2095011.002023-12-017126Actual
410047.002022-07-317166Actual
1287740.002023-03-317126Budget
31977220.782024-09-297118Actual
601742.002022-09-307165Actual
619565.002022-09-307136Actual
371490.002022-07-317115Budget
549138.962022-08-317128Actual
587760.002022-09-307164Budget
3034839.002024-08-307173Actual
3366595.002024-11-307163Actual
1340860.172023-03-317168Actual
675639.002022-10-317113Actual
619670.002022-09-307136Budget
15015156.002023-05-317117Actual
950940.002022-12-297126Budget
569032.002022-09-307163Actual
29787123.812024-07-307168Actual
3844491.002025-03-317115Actual
3602431.002025-01-297173Actual
595890.002022-09-307115Budget
1003440.002022-12-297168Budget
1062525.002023-01-297126Actual
1334855.632023-03-317128Actual
1894629.002023-09-307146Actual
2937776.002024-07-307165Actual
516513.002022-08-317156Actual
2726954.002024-05-307166Actual
154023.952023-05-3171112Actual
25811128.002024-04-297114Actual
2401322.002024-02-287156Actual
3029068.002024-08-307163Actual
1227850.002023-02-287168Budget
16524136.002023-07-317113Actual
33785156.002024-11-307164Actual
33631205.002024-11-307113Actual
507170.002022-08-317136Budget
2233322.042023-12-2971111Actual
32660109.002024-10-307164Actual
1880698.002023-09-307165Actual
502340.002022-08-317126Budget
924380.002022-12-297164Budget
27039131.002024-05-307115Actual
277730.002022-07-017126Budget
3637627.002025-01-297166Actual
3629268.002025-01-297136Actual
251036.002022-07-017164Actual
144262.892023-04-3071212Actual
3233066.722024-09-2971612Actual
164363.952023-07-0171212Actual
26370.002022-04-307164Budget
32753152.002024-10-307165Actual
31885198.002024-09-297117Actual
1764823.002023-08-317173Actual
3064332.002024-08-307146Actual
2280964.002024-01-297115Actual
1759085.002023-08-317163Actual
932480.002022-12-297115Budget
30759136.002024-08-307117Actual
10301110.002023-01-297114Budget
1030071.002023-01-297114Actual
1391722.002023-04-307156Actual
2644411.402024-04-2971211Actual
2608229.002024-04-297146Actual
843980.002022-12-017136Budget
1826935.872023-08-3171111Actual
3200582.902024-09-297128Actual
143995.012023-04-3071112Actual
3864424.002025-03-317156Actual
2065293.002023-12-017163Actual
2996165.652024-07-3071611Actual
376940.002022-07-317165Actual
16029104.002023-07-017167Actual
970750.002022-12-297166Budget
3587592.482024-12-2971613Actual
1531023.102023-05-3171411Actual
530390.002022-08-317117Budget
2842149.002024-06-307166Actual
20211107.142023-10-317128Actual
3070144.002024-08-307166Actual
3339528.422024-10-3071112Actual
450760.002022-08-317113Budget
442538.962022-07-317168Actual
1481834.002023-05-317116Actual
1504978.002023-05-317167Actual
2345229.482024-01-2971611Actual
946053.002022-12-297116Actual
1260690.002023-03-317164Budget
2649822.042024-04-2971411Actual
37737158.662025-02-287168Actual
256036.082024-03-3071612Actual
15492187.002023-07-017113Actual

Generated 2025-05-30 07:42:08.699 UTC