[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-09-307136Actual
2336619.912024-01-2971311Actual
2077251.002023-12-017164Actual
26947234.002024-05-307114Actual
806280.002022-12-017114Budget
1786154.002023-08-317116Actual
2828275.002024-06-307116Actual
2295666.002024-01-297136Actual
161160.002022-05-317116Budget
291923.002022-07-017156Actual
722035.002022-10-317116Actual
587760.002022-09-307164Budget
40349.002022-04-307165Actual
1921549.572023-09-307168Actual
31977220.782024-09-297118Actual
3514275.002024-12-297136Actual
555043.512022-08-317168Actual
1137010.002023-02-287173Actual
2298216.002024-01-297146Actual
2086488.002023-12-017165Actual
23191107.142024-01-297118Actual
32719131.002024-10-307115Actual
2100435.002023-12-017146Actual
394870.002022-07-317136Budget
34994122.002024-12-297115Actual
1495730.002023-05-317166Actual
29787123.812024-07-307168Actual
180114.002022-05-317156Actual
3894797.572025-03-3171111Actual
10440104.002023-01-297115Actual
27420220.782024-05-307118Actual
1593726.002023-07-017166Actual
352540.002022-07-317173Budget
1162052.002023-02-287165Actual
2713039.002024-05-307116Actual
12030100.002023-02-287117Budget
2877432.672024-06-3071411Actual
997554.112022-12-297128Actual
1147993.002023-02-287164Actual
33631205.002024-11-307113Actual
619565.002022-09-307136Actual
180240.002022-05-317156Budget
2331135.872024-01-2971111Actual
3220617.782024-09-2971511Actual
87549.002022-04-307167Actual
722170.002022-10-317116Budget
1570579.002023-07-017115Actual
245146.082024-02-2871112Actual
918480.002022-12-297114Budget
153070.002022-05-317165Budget
424070.002022-07-317167Budget
29040138.102024-06-3071213Actual
2147223.102023-12-0171611Actual
1391722.002023-04-307156Actual
2744895.022024-05-307128Actual
3097259.272024-08-3071111Actual
1179880.002023-02-287136Budget
614718.002022-09-307126Actual
2644411.402024-04-2971211Actual
3399143.002024-11-307136Actual
3241657.392024-09-2971213Actual
2655824.162024-04-2971611Actual
12829.002022-05-317173Actual
28633138.962024-06-307168Actual
549138.962022-08-317128Actual
2682798.002024-05-307113Actual
1003440.002022-12-297168Budget
33042152.002024-10-307167Actual
3132492.482024-08-3071613Actual
35377205.632024-12-297118Actual
48760.002022-04-307116Budget
311870.002022-07-017167Budget
29164109.002024-07-307163Actual
37676166.242025-02-287118Actual
404230.002022-07-317156Budget
1712099.572023-07-317118Actual
282670.002022-07-017136Budget
22214141.992023-12-297118Actual
277730.002022-07-017126Budget
1706183.002023-07-317167Actual
2806929.002024-06-307173Actual
3572525.232024-12-2971212Actual
1791652.002023-08-317136Actual
2092344.002023-12-017116Actual
2691949.002024-05-307173Actual
3404332.002024-11-307156Actual
3357381.962024-10-3071613Actual
3853770.002025-03-317116Actual
3573110.002022-07-317114Budget
1017232.002023-01-297163Actual
3623760.002025-01-297116Actual
1714855.632023-07-317128Actual
4692120.002022-08-317114Actual
399540.002022-07-317146Budget
34690.002022-04-307115Budget
142548.212023-04-3071211Actual
53530.002022-04-307126Budget
3684639.062025-01-2971112Actual
22121100.002023-12-297117Actual
297642.002022-07-017166Actual
1241846.002023-03-317163Actual
2165478.002023-12-297163Actual
3333660.332024-10-3071611Actual
3286748.002024-10-307136Actual
95990.002022-04-307118Budget
28189122.002024-06-307115Actual
2723721.002024-05-307156Actual
3016773.182024-07-3071213Actual
36468101.002025-01-297167Actual
1330190.002023-03-317118Budget
2174083.002023-12-297114Actual
899839.002022-12-297113Actual
3675615.652025-01-2971511Actual
475264.002022-08-317164Actual
3787832.672025-02-2871411Actual
2590686.002024-04-297115Actual
423956.002022-07-317167Actual
978880.002022-12-297117Actual
1057780.002023-01-297116Budget
1282980.002023-03-317116Budget
3259829.002024-10-307173Actual
418290.002022-07-317117Budget
194742.892023-09-3071112Actual
19589195.002023-10-317113Actual
661637.452022-09-307128Actual
736423.002022-10-317146Actual
3281253.002024-10-307116Actual
29726205.632024-07-307118Actual

Generated 2025-05-30 07:32:44.261 UTC