[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14104107.142023-04-297118Actual
1430819.912023-04-2971411Actual
722170.002022-10-307116Budget
2975482.902024-07-297128Actual
3295146.002024-10-297166Actual
2774166.722024-05-2971112Actual
700180.002022-10-307164Budget
34994122.002024-12-287115Actual
3457328.422024-11-2971212Actual
522241.002022-08-307166Actual
667650.002022-09-297168Budget
25132109.002024-03-297117Actual
12030100.002023-02-277117Budget
2369223.002024-02-277173Actual
287223.002022-06-307146Actual
1832417.782023-08-3071311Actual
1932914.592023-09-2971311Actual
28479176.002024-06-297117Actual
1463366.002023-05-307114Actual
3399143.002024-11-297136Actual
2275046.002024-01-287164Actual
1003440.002022-12-287168Budget
436854.112022-07-307128Actual
385160.002022-07-307116Budget
2165478.002023-12-287163Actual
2238825.232023-12-2871311Actual
1817870.782023-08-307128Actual
3844491.002025-03-307115Actual
2141225.232023-11-3071411Actual
2806929.002024-06-297173Actual
377060.002022-07-307165Budget
162366.082023-06-3071211Actual
3241657.392024-09-2871213Actual
2271699.002024-01-287114Actual
3684639.062025-01-2871112Actual
661637.452022-09-297128Actual
29040138.102024-06-2971213Actual
1685716.002023-07-307126Actual
1585330.002023-06-307136Actual
11418110.002023-02-277114Budget
15015156.002023-05-307117Actual
442538.962022-07-307168Actual
1702793.002023-07-307117Actual
1799933.002023-08-307166Actual
10439100.002023-01-287115Budget
73436.002022-04-297166Actual
2895467.782024-06-2971612Actual
3502890.002024-12-287165Actual
456428.002022-08-307163Actual
24630175.002024-03-297113Actual
2298216.002024-01-287146Actual
2445529.482024-02-2771611Actual
2707164.002024-05-297165Actual
3176932.002024-09-287146Actual
3847876.002025-03-307165Actual
22596156.002024-01-287113Actual
1661636.002023-07-307173Actual
3905611.402025-03-3071511Actual
3814392.482025-02-2771213Actual
180114.002022-05-307156Actual
363235.002022-07-307164Actual
161160.002022-05-307116Budget
32038110.172024-09-287168Actual
2333915.652024-01-2871211Actual
1886525.002023-09-297116Actual
3105444.382024-08-2971411Actual
3744280.002025-02-277136Actual
2215578.002023-12-287167Actual
2525369.262024-03-297128Actual
208190.002022-05-307118Budget
1921549.572023-09-297168Actual
3853770.002025-03-307116Actual
183786.082023-08-3071511Actual
389823.002022-07-307126Actual
3563837.992024-12-2871611Actual
924272.002022-12-287164Actual
28513100.002024-06-297167Actual
14043117.002023-04-297167Actual
736423.002022-10-307146Actual
2003235.002023-10-307166Actual
708280.002022-10-307115Budget
629030.002022-09-297156Budget
3316279.872024-10-297168Actual
432190.002022-07-307118Budget
924380.002022-12-287164Budget
376940.002022-07-307165Actual
741240.002022-10-307156Budget
215316.082023-11-3071112Actual
694277.002022-10-307114Actual
3254076.002024-10-297163Actual
154023.952023-05-3071112Actual
2195115.002023-12-287126Actual
282670.002022-06-307136Budget
3129346.872024-08-2971213Actual
3926855.642025-03-3071113Actual
965110.002022-12-287156Actual
648770.002022-09-297167Budget
26295166.242024-04-287118Actual
2035713.532023-10-3071311Actual
32506205.002024-10-297113Actual
63039.002022-04-297146Actual
2966778.002024-07-297167Actual
142548.212023-04-2971211Actual
225061.822023-12-2871112Actual
1776861.002023-08-307115Actual
3670253.952025-01-2871311Actual
244226.082024-02-2771511Actual
569032.002022-09-297163Actual
91379.002022-12-287173Actual
15108108.662023-05-307118Actual
3932769.672025-03-3071613Actual
2641632.672024-04-2871111Actual
240615.002022-06-307173Actual
1688566.002023-07-307136Actual
218850.002022-05-307168Budget
2478354.002024-03-297164Actual
1082535.002023-01-287166Actual
2203113.002023-12-287156Actual
34690.002022-04-297115Budget
1194960.002023-02-277166Budget
1815088.962023-08-307118Actual
2786046.872024-05-2971113Actual
708170.002022-10-307115Actual
36588123.812025-01-287168Actual
754950.002022-10-307117Actual
20090100.002023-10-307117Actual
2065293.002023-11-307163Actual
193023.952023-09-2971211Actual

Generated 2025-05-29 05:27:24.251 UTC