[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17556124.002023-08-317113Actual
2141225.232023-12-0171411Actual
3454569.912024-11-3071112Actual
1235880.002023-03-317113Budget
955780.002022-12-297136Budget
2707164.002024-05-307165Actual
741112.002022-10-317156Actual
2280964.002024-01-297115Actual
918555.002022-12-297114Actual
1815088.962023-08-317118Actual
3286748.002024-10-307136Actual
423956.002022-07-317167Actual
38827179.872025-03-317118Actual
27420220.782024-05-307118Actual
389940.002022-07-317126Budget
18594105.002023-09-307163Actual
700180.002022-10-317164Budget
3233066.722024-09-2971612Actual
3623760.002025-01-297116Actual
106450.002022-04-307168Budget
483364.002022-08-317115Actual
1921549.572023-09-307168Actual
27768.002022-07-017126Actual
624340.002022-09-307146Budget
424070.002022-07-317167Budget
1794222.002023-08-317146Actual
853429.002022-12-017156Actual
292040.002022-07-017156Budget
120228.002022-05-317163Actual
3401740.002024-11-307146Actual
35249.002022-07-317173Actual
29726205.632024-07-307118Actual
3847876.002025-03-317165Actual
404113.002022-07-317156Actual
394747.002022-07-317136Actual
14514109.002023-05-317113Actual
628921.002022-09-307156Actual
793550.002022-12-017163Budget
2484253.002024-03-307115Actual
1683054.002023-07-317116Actual
3752646.002025-02-287166Actual
35318101.002024-12-297167Actual
1667846.002023-07-317164Actual
277697.142024-05-3071212Actual
642880.002022-09-307117Actual
4692120.002022-08-317114Actual
2682798.002024-05-307113Actual
3217927.362024-09-2971411Actual
997450.002022-12-297128Budget
232635.002022-07-017163Actual
891723.812022-12-017168Actual
1992015.002023-10-317126Actual
779528.352022-10-317168Actual
1587922.002023-07-017146Actual
3817369.672025-02-2871613Actual
1362188.002023-04-307114Actual
3675615.652025-01-2971511Actual
569150.002022-09-307163Budget
36085152.002025-01-297164Actual
27977107.002024-06-307113Actual
746835.002022-10-317166Actual
2410293.002024-02-287117Actual
1096493.002023-01-297167Actual
1786154.002023-08-317116Actual
787744.002022-12-017113Actual
3502890.002024-12-297165Actual
1759085.002023-08-317163Actual
163177.142023-07-0171511Actual
787660.002022-12-017113Budget
21210195.022023-12-017118Actual
25940105.002024-04-297165Actual
3174340.002024-09-297136Actual
338430.002022-07-317113Actual
144566.082023-04-3071612Actual
2813093.002024-06-307164Actual
3396310.002024-11-307126Actual
174987.142023-07-3171612Actual
34994122.002024-12-297115Actual
483490.002022-08-317115Budget
489349.002022-08-317165Actual
2455110.002022-07-017114Budget
3696546.872025-01-2971113Actual
3220617.782024-09-2971511Actual
15492187.002023-07-017113Actual
3064332.002024-08-307146Actual
2336619.912024-01-2971311Actual
2545410.332024-03-3071511Actual
3200582.902024-09-297128Actual
1260783.002023-03-317164Actual
549050.002022-08-317128Budget
965240.002022-12-297156Budget
2759551.822024-05-3071311Actual
5819110.002022-09-307114Budget
245723.952024-02-2871612Actual
3885582.902025-03-317128Actual
21117104.002023-12-017117Actual
2943639.002024-07-307116Actual
404230.002022-07-317156Budget
905628.002022-12-297163Actual
15730.002022-04-307173Budget
2874753.952024-06-3071311Actual
186150.002022-05-317166Budget
3684639.062025-01-2971112Actual
37676166.242025-02-287118Actual
2284288.002024-01-297165Actual
251036.002022-07-017164Actual
3894797.572025-03-3171111Actual
2901355.642024-06-3071113Actual
205032.892023-10-3171112Actual
7550.002022-04-307163Budget
100750.002022-04-307128Budget
2649822.042024-04-2971411Actual
536270.002022-08-317167Budget
2345229.482024-01-2971611Actual
1194960.002023-02-287166Budget
67718.002022-04-307156Actual
2951735.002024-07-307146Actual
29284114.002024-07-307164Actual
28572148.052024-06-307118Actual
3902965.652025-03-3171411Actual
2044423.102023-10-3171611Actual
377060.002022-07-317165Budget
2872015.652024-06-3071211Actual
7432.002022-04-307163Actual
1194853.002023-02-287166Actual
3182739.002024-09-297166Actual
932480.002022-12-297115Budget
13300107.142023-03-317118Actual

Generated 2025-05-30 08:16:23.453 UTC