[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-01-287128Actual
2280964.002024-01-287115Actual
2501616.002024-03-297146Actual
3437213.532024-11-2971211Actual
2097846.002023-11-307136Actual
3396310.002024-11-297126Actual
2528669.262024-03-297168Actual
394870.002022-07-307136Budget
1179880.002023-02-277136Budget
1579833.002023-06-307116Actual
1082460.002023-01-287166Budget
3029068.002024-08-297163Actual
2721133.002024-05-297146Actual
1475947.002023-05-307165Actual
1301925.002023-03-307156Actual
2786046.872024-05-2971113Actual
249626.002024-03-297126Actual
305760.002022-06-307117Actual
297642.002022-06-307166Actual
28223106.002024-06-297165Actual
700180.002022-10-307164Budget
1564676.002023-06-307164Actual
12829.002022-05-307173Actual
1072029.002023-01-287146Actual
16029104.002023-06-307167Actual
3552534.802024-12-2871211Actual
26200195.002024-04-287117Actual
91379.002022-12-287173Actual
186020.002022-05-307166Actual
330450.002022-06-307168Budget
3286748.002024-10-297136Actual
1892039.002023-09-297136Actual
34994122.002024-12-287115Actual
1770968.002023-08-307164Actual
694277.002022-10-307114Actual
23634105.002024-02-277163Actual
240615.002022-06-307173Actual
619565.002022-09-297136Actual
1287618.002023-03-307126Actual
516513.002022-08-307156Actual
1109250.002023-01-287128Budget
2833780.002024-06-297136Actual
1184440.002023-02-277146Actual
924380.002022-12-287164Budget
15492187.002023-06-307113Actual
1667846.002023-07-307164Actual
2499030.002024-03-297136Actual
1466653.002023-05-307164Actual
1184560.002023-02-277146Budget
1189212.002023-02-277156Actual
324750.002022-06-307128Budget
1994836.002023-10-307136Actual
3339528.422024-10-2971112Actual
1724022.042023-07-3071111Actual
3404332.002024-11-297156Actual
2410293.002024-02-277117Actual
675639.002022-10-307113Actual
32626148.002024-10-297114Actual
3738742.002025-02-277116Actual
1629014.592023-06-3071411Actual
1383713.002023-04-297126Actual
1770.002022-04-297113Budget
29250210.002024-07-297114Actual
3283920.002024-10-297126Actual
1989329.002023-10-307116Actual
1209080.002023-02-277167Budget
344424.002022-07-307163Actual
21117104.002023-11-307117Actual
14009130.002023-04-297117Actual
549050.002022-08-307128Budget
1115140.482023-01-287168Actual
266516.082024-04-2871612Actual
2487661.002024-03-297165Actual
218850.002022-05-307168Budget
183786.082023-08-3071511Actual
225061.822023-12-2871112Actual
3212522.042024-09-2871211Actual
587642.002022-09-297164Actual
1221850.002023-02-277128Budget
194290.002022-05-307117Budget
3569742.252024-12-2871112Actual
3602431.002025-01-287173Actual
1732217.782023-07-3071411Actual
208085.932022-05-307118Actual
1522825.232023-05-3071111Actual
35249.002022-07-307173Actual
3472381.962024-11-2971613Actual
13159100.002023-03-307117Budget
3487329.002024-12-287173Actual
1712099.572023-07-307118Actual
1900329.002023-09-297166Actual
3238934.592024-09-2871113Actual
2608229.002024-04-287146Actual
2641632.672024-04-2871111Actual
48631.002022-04-297116Actual
33009154.002024-10-297117Actual
288019.272024-06-2971511Actual
27361101.002024-05-297167Actual
253736.082024-03-2971211Actual
1359336.002023-04-297173Actual
15730.002022-04-297173Budget
35318101.002024-12-287167Actual
2907246.872024-06-2971613Actual
946053.002022-12-287116Actual
3428582.902024-11-297168Actual
3014046.872024-07-2971113Actual
779640.002022-10-307168Budget
39295103.012025-03-3071213Actual
363360.002022-07-307164Budget
2966778.002024-07-297167Actual
436854.112022-07-307128Actual
3019892.482024-07-2971613Actual
965110.002022-12-287156Actual
2715715.002024-05-297126Actual
63150.002022-04-297146Budget
34781150.002024-12-287113Actual
1365476.002023-04-297164Actual
1531023.102023-05-3071411Actual
34815137.002024-12-287163Actual
1003440.002022-12-287168Budget
28189122.002024-06-297115Actual
27919110.032024-05-2971613Actual
2472218.002024-03-297173Actual
37584124.002025-02-277117Actual
549138.962022-08-307128Actual
133099.002022-05-307114Actual
27977107.002024-06-297113Actual
502214.002022-08-307126Actual

Generated 2025-05-29 22:00:48.138 UTC