[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-05-307173Actual
1194853.002023-02-277166Actual
946053.002022-12-287116Actual
265255.012024-04-2871511Actual
1558431.002023-06-307173Actual
26861117.002024-05-297163Actual
1413279.872023-04-297128Actual
1067480.002023-01-287136Budget
29787123.812024-07-297168Actual
2754087.992024-05-2971111Actual
37704141.992025-02-277128Actual
2203113.002023-12-287156Actual
624223.002022-09-297146Actual
282670.002022-06-307136Budget
2268831.002024-01-287173Actual
164663.952023-06-3071612Actual
154023.952023-05-3071112Actual
2774166.722024-05-2971112Actual
843980.002022-11-307136Budget
634627.002022-09-297166Actual
34564.002022-04-297115Actual
36085152.002025-01-287164Actual
1780268.002023-08-307165Actual
1865218.002023-09-297173Actual
3399143.002024-11-297136Actual
37328106.002025-02-277165Actual
164093.952023-06-3071112Actual
3522648.002024-12-287166Actual
3019892.482024-07-2971613Actual
1635025.232023-06-3071611Actual
215633.952023-11-3071612Actual
194742.892023-09-2971112Actual
29726205.632024-07-297118Actual
3174340.002024-09-287136Actual
2889358.212024-06-2971112Actual
1062440.002023-01-287126Budget
2339323.102024-01-2871411Actual
1868059.002023-09-297114Actual
1076717.002023-01-287156Actual
1330190.002023-03-307118Budget
1209080.002023-02-277167Budget
114770.002022-05-307113Budget
587760.002022-09-297164Budget
2707164.002024-05-297165Actual
3555244.382024-12-2871311Actual
2499030.002024-03-297136Actual
33009154.002024-10-297117Actual
1217179.872023-02-277118Actual
1667846.002023-07-307164Actual
1513655.632023-05-307128Actual
689430.002022-10-307173Budget
2501616.002024-03-297146Actual
3738742.002025-02-277116Actual
33042152.002024-10-297167Actual
1260690.002023-03-307164Budget
736540.002022-10-307146Budget
1489916.002023-05-307146Actual
25689137.002024-04-287113Actual
2540017.782024-03-2971311Actual
253736.082024-03-2971211Actual
754950.002022-10-307117Actual
3217927.362024-09-2871411Actual
3540596.542024-12-287128Actual
497423.002022-08-307116Actual
544390.002022-08-307118Budget
3487329.002024-12-287173Actual
16524136.002023-07-307113Actual
40349.002022-04-297165Actual
2780156.082024-05-2971612Actual
26980114.002024-05-297164Actual
106349.572022-04-297168Actual
577040.002022-09-297173Budget
1472575.002023-05-307115Actual
218731.382022-05-307168Actual
2077251.002023-11-307164Actual
292040.002022-06-307156Budget
3168870.002024-09-287116Actual
905750.002022-12-287163Budget
389940.002022-07-307126Budget
2954321.002024-07-297156Actual
970623.002022-12-287166Actual
87670.002022-04-297167Budget
26370.002022-04-297164Budget
2590686.002024-04-287115Actual
2304034.002024-01-287166Actual
165930.002022-05-307126Budget
587642.002022-09-297164Actual
1062525.002023-01-287126Actual
436854.112022-07-307128Actual
404113.002022-07-307156Actual
2284288.002024-01-287165Actual
2528669.262024-03-297168Actual
31977220.782024-09-287118Actual
2375451.002024-02-277164Actual
251170.002022-06-307164Budget
886150.002022-11-307128Budget
1301925.002023-03-307156Actual
2206349.002023-12-287166Actual
1702793.002023-07-307117Actual
1886525.002023-09-297116Actual
3384482.002024-11-297115Actual
1374970.002023-04-297165Actual
601860.002022-09-297165Budget
3198122.302022-06-307118Actual
1129160.002023-02-277163Budget
3844491.002025-03-307115Actual
1683054.002023-07-307116Actual
1677178.002023-07-307165Actual
1340860.172023-03-307168Actual
13160104.002023-03-307117Actual
3354281.962024-10-2971213Actual
1938310.332023-09-2971511Actual
826263.002022-11-307165Actual
2723721.002024-05-297156Actual
3233066.722024-09-2871612Actual
195012.892023-09-2971212Actual
1129036.002023-02-277163Actual
1983447.002023-10-307165Actual
722035.002022-10-307116Actual
3741422.002025-02-277126Actual
28513100.002024-06-297167Actual
2244725.232023-12-2871611Actual
376940.002022-07-307165Actual
3061737.002024-08-297136Actual
1227850.002023-02-277168Budget
760772.002022-10-307167Actual
1282854.002023-03-307116Actual
1322045.002023-03-307167Actual

Generated 2025-05-29 22:30:40.753 UTC