[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-07-317113Actual
2086488.002023-12-017165Actual
3782411.402025-02-2871211Actual
2095011.002023-12-017126Actual
1691130.002023-07-317146Actual
1386533.002023-04-307136Actual
511940.002022-08-317146Budget
1561255.002023-07-017114Actual
1835122.042023-08-3171411Actual
1115140.482023-01-297168Actual
1072160.002023-01-297146Budget
3079393.002024-08-307167Actual
1590533.002023-07-017156Actual
1706183.002023-07-317167Actual
324641.992022-07-017128Actual
1389130.002023-04-307146Actual
39295103.012025-03-3171213Actual
1921549.572023-09-307168Actual
1487360.002023-05-317136Actual
277730.002022-07-017126Budget
773750.002022-10-317128Budget
1011457.002023-01-297113Actual
203308.212023-10-3171211Actual
165814.002022-05-317126Actual
984680.002022-12-297167Budget
619670.002022-09-307136Budget
577116.002022-09-307173Actual
2431331.612024-02-2871111Actual
3100017.782024-08-3071211Actual
16029104.002023-07-017167Actual
1693722.002023-07-317156Actual
1274754.002023-03-317165Actual
4692120.002022-08-317114Actual
3859256.002025-03-317136Actual
13300107.142023-03-317118Actual
667549.572022-09-307168Actual
2673757.392024-04-2971213Actual
194742.892023-09-3071112Actual
22214141.992023-12-297118Actual
965110.002022-12-297156Actual
2957552.002024-07-307166Actual
3672944.382025-01-2971411Actual
1868059.002023-09-307114Actual
28633138.962024-06-307168Actual
1832417.782023-08-3171311Actual
266186.082024-04-2971112Actual
3853770.002025-03-317116Actual
1434014.592023-04-3071611Actual
1391722.002023-04-307156Actual
31382193.002024-09-297113Actual
170870.002022-05-317136Budget
32753152.002024-10-307165Actual
1334855.632023-03-317128Actual
1292651.002023-03-317136Actual
978880.002022-12-297117Actual
587760.002022-09-307164Budget
2484253.002024-03-307115Actual
2241523.102023-12-2971411Actual
2100435.002023-12-017146Actual
746950.002022-10-317166Budget
489349.002022-08-317165Actual
2718575.002024-05-307136Actual
873180.002022-12-017167Budget
180114.002022-05-317156Actual
601860.002022-09-307165Budget
779640.002022-10-317168Budget
886150.002022-12-017128Budget
138848.002022-05-317164Actual
2200539.002023-12-297146Actual
174987.142023-07-3171612Actual
3200582.902024-09-297128Actual
3847876.002025-03-317165Actual
1900329.002023-09-307166Actual
2992832.672024-07-3071411Actual
1301925.002023-03-317156Actual
2000015.002023-10-317156Actual
1340750.002023-03-317168Budget
35757111.402024-12-2971612Actual
164663.952023-07-0171612Actual
806360.002022-12-017114Actual
26861117.002024-05-307163Actual
29250210.002024-07-307114Actual
2723721.002024-05-307156Actual
3908952.892025-03-3171611Actual
2003235.002023-10-317166Actual
174682.892023-07-3171212Actual
3900239.062025-03-3171311Actual
442538.962022-07-317168Actual
3333660.332024-10-3071611Actual
195012.892023-09-3071212Actual
2396130.002024-02-287136Actual
3345677.362024-10-3071612Actual
614718.002022-09-307126Actual
2038414.592023-10-3171411Actual
36434198.002025-01-297117Actual
1683054.002023-07-317116Actual
826180.002022-12-017165Budget
1282854.002023-03-317116Actual
404230.002022-07-317156Budget
2534525.232024-03-3071111Actual
450760.002022-08-317113Budget
2445529.482024-02-2871611Actual
2271699.002024-01-297114Actual
418172.002022-07-317117Actual
1664463.002023-07-317114Actual
27919110.032024-05-3071613Actual
768980.002022-10-317118Budget
1817870.782023-08-317128Actual
2516693.002024-03-307167Actual
1082535.002023-01-297166Actual
31629122.002024-09-297165Actual
3631855.002025-01-297146Actual
2726954.002024-05-307166Actual
245411.822024-02-2871212Actual
1184560.002023-02-287146Budget
2436813.532024-02-2871311Actual
2135819.912023-12-0171211Actual
29040138.102024-06-3071213Actual
3664797.572025-01-2971111Actual
867164.002022-12-017117Actual
946053.002022-12-297116Actual
319990.002022-07-017118Budget
1076717.002023-01-297156Actual
1661636.002023-07-317173Actual
2869268.852024-06-3071111Actual
1156072.002023-02-287115Actual
3176932.002024-09-297146Actual
3259829.002024-10-307173Actual

Generated 2025-05-30 17:21:14.572 UTC