[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371363.002022-08-147115Actual
184703.952023-09-1471112Actual
3220617.782024-10-1371511Actual
95990.002022-05-147118Budget
1661636.002023-08-147173Actual
2300826.002024-02-127156Actual
2003235.002023-11-147166Actual
1667846.002023-08-147164Actual
1174840.002023-03-147126Budget
714070.002022-11-147165Actual
182976.082023-09-1471211Actual
2434111.402024-03-1371211Actual
1654.002022-05-147113Actual
1194960.002023-03-147166Budget
839040.002022-12-157126Budget
1330190.002023-04-147118Budget
14009130.002023-05-147117Actual
87549.002022-05-147167Actual
1794222.002023-09-147146Actual
1170180.002023-03-147116Budget
3690683.742025-02-1271612Actual
2000015.002023-11-147156Actual
1906185.002023-10-147117Actual
1786154.002023-09-147116Actual
2726954.002024-06-137166Actual
277730.002022-07-157126Budget
23634105.002024-03-137163Actual
31595176.002024-10-137115Actual
2345229.482024-02-1271611Actual
330450.002022-07-157168Budget
3749428.002025-03-147156Actual
3439932.672024-12-1471311Actual
264870.002022-07-157165Budget
31918124.002024-10-137167Actual
174987.142023-08-1471612Actual
161047.002022-06-147116Actual
218850.002022-06-147168Budget
442538.962022-08-147168Actual
32626148.002024-11-137114Actual
549050.002022-09-147128Budget
34690.002022-05-147115Budget
2990139.062024-08-1371311Actual
1156072.002023-03-147115Actual
3442649.702024-12-1471411Actual
2321970.782024-02-127128Actual
1776861.002023-09-147115Actual
700056.002022-11-147164Actual
755090.002022-11-147117Budget
3637627.002025-02-127166Actual
253736.082024-04-1371211Actual
1489916.002023-06-147146Actual
235113.952024-02-1271112Actual
53530.002022-05-147126Budget
2183286.002024-01-127115Actual
722035.002022-11-147116Actual
34935135.002025-01-127164Actual
255721.822024-04-1371212Actual
2975482.902024-08-137128Actual
235426.082024-02-1271612Actual
30852296.542024-09-137118Actual
619565.002022-10-147136Actual
760880.002022-11-147167Budget
848720.002022-12-157146Actual
80149.002022-12-157173Actual
3905611.402025-04-1471511Actual
3244864.412024-10-1371613Actual
10440104.002023-02-127115Actual
2238825.232024-01-1271311Actual
1334950.002023-04-147128Budget
21210195.022023-12-157118Actual
23600166.002024-03-137113Actual
1115140.482023-02-127168Actual
3061737.002024-09-137136Actual
67718.002022-05-147156Actual
3019892.482024-08-1371613Actual
3602431.002025-02-127173Actual
522241.002022-09-147166Actual
450644.002022-09-147113Actual
3917622.042025-04-1471212Actual
25225108.662024-04-137118Actual
194290.002022-06-147117Budget
1927425.232023-10-1471111Actual
385059.002022-08-147116Actual
820180.002022-12-157115Budget
3102745.442024-09-1371311Actual
1194853.002023-03-147166Actual
3354281.962024-11-1371213Actual
25132109.002024-04-137117Actual
2768239.062024-06-1371611Actual
3844491.002025-04-147115Actual
2836350.002024-07-147146Actual
2165478.002024-01-127163Actual
3445315.652024-12-1471511Actual
629030.002022-10-147156Budget
736423.002022-11-147146Actual
377060.002022-08-147165Budget
681440.002022-11-147163Actual
245411.822024-03-1371212Actual
20618175.002023-12-157113Actual
834270.002022-12-157116Budget
3894797.572025-04-1471111Actual
106349.572022-05-147168Actual
1359336.002023-05-147173Actual
3569742.252025-01-1271112Actual
675760.002022-11-147113Budget
3897534.802025-04-1471211Actual
1235880.002023-04-147113Budget
31977220.782024-10-137118Actual
1383713.002023-05-147126Actual
3215227.362024-10-1371311Actual
2780156.082024-06-1371612Actual
14514109.002023-06-147113Actual
2493534.002024-04-137116Actual
661750.002022-10-147128Budget
1897211.002023-10-147156Actual
1254685.002023-04-147114Actual
1221850.002023-03-147128Budget
1569.002022-05-147173Actual
1003440.002023-01-127168Budget
14043117.002023-05-147167Actual
37584124.002025-03-147117Actual
1189212.002023-03-147156Actual
2957552.002024-08-137166Actual
1389130.002023-05-147146Actual
502214.002022-09-147126Actual
1072029.002023-02-127146Actual
12547110.002023-04-147114Budget
3814392.482025-03-1471213Actual

Generated 2025-06-13 12:32:03.815 UTC