[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-01-2671612Actual
577116.002022-09-277173Actual
424070.002022-07-287167Budget
1292651.002023-03-287136Actual
1683054.002023-07-287116Actual
389940.002022-07-287126Budget
2000015.002023-10-287156Actual
2715715.002024-05-277126Actual
34132221.002024-11-277117Actual
442650.002022-07-287168Budget
2295666.002024-01-267136Actual
1301925.002023-03-287156Actual
3291924.002024-10-277156Actual
20090100.002023-10-287117Actual
694277.002022-10-287114Actual
726840.002022-10-287126Budget
1826935.872023-08-2871111Actual
2507443.002024-03-277166Actual
1109348.052023-01-267128Actual
208085.932022-05-287118Actual
2298216.002024-01-267146Actual
11418110.002023-02-257114Budget
13499195.002023-04-277113Actual
2786046.872024-05-2771113Actual
36144158.002025-01-267115Actual
12688100.002023-03-287115Budget
2499030.002024-03-277136Actual
3670253.952025-01-2671311Actual
3853770.002025-03-287116Actual
746835.002022-10-287166Actual
2590686.002024-04-267115Actual
3864424.002025-03-287156Actual
67718.002022-04-277156Actual
1770968.002023-08-287164Actual
264870.002022-06-287165Budget
25689137.002024-04-267113Actual
946053.002022-12-267116Actual
1696929.002023-07-287166Actual
3129346.872024-08-2771213Actual
2041113.532023-10-2871511Actual
614640.002022-09-277126Budget
2396130.002024-02-257136Actual
1886525.002023-09-277116Actual
2975482.902024-07-277128Actual
1209080.002023-02-257167Budget
26980114.002024-05-277164Actual
2431331.612024-02-2571111Actual
18594105.002023-09-277163Actual
63150.002022-04-277146Budget
891840.002022-11-287168Budget
2877432.672024-06-2771411Actual
194742.892023-09-2771112Actual
1564676.002023-06-287164Actual
288019.272024-06-2771511Actual
7688107.142022-10-287118Actual
32753152.002024-10-277165Actual
502340.002022-08-287126Budget
37081215.002025-02-257113Actual
1693722.002023-07-287156Actual
73550.002022-04-277166Budget
11559100.002023-02-257115Budget
3428582.902024-11-277168Actual
30469114.002024-08-277115Actual
37584124.002025-02-257117Actual
3664797.572025-01-2671111Actual
997554.112022-12-267128Actual
731880.002022-10-287136Budget
2336619.912024-01-2671311Actual
3847876.002025-03-287165Actual
3357381.962024-10-2771613Actual
205110.002022-04-277114Budget
760772.002022-10-287167Actual
6569137.452022-09-277118Actual
53416.002022-04-277126Actual
2141225.232023-11-2871411Actual
14043117.002023-04-277167Actual
918480.002022-12-267114Budget
3457328.422024-11-2771212Actual
152960.002022-05-287165Actual
932356.002022-12-267115Actual
2071023.002023-11-287173Actual
549138.962022-08-287128Actual
1035854.002023-01-267164Actual
165814.002022-05-287126Actual
266186.082024-04-2671112Actual
376940.002022-07-287165Actual
24630175.002024-03-277113Actual
3061737.002024-08-277136Actual
35966114.002025-01-267163Actual
2673757.392024-04-2671213Actual
2632382.902024-04-267128Actual
1593726.002023-06-287166Actual
3100017.782024-08-2771211Actual
1897211.002023-09-277156Actual
3215227.362024-09-2671311Actual
28513100.002024-06-277167Actual
1302040.002023-03-287156Budget
2984668.852024-07-2771111Actual
3779660.332025-02-2571111Actual
3581632.832024-12-2671113Actual
3511422.002024-12-267126Actual
2466478.002024-03-277163Actual
3687412.462025-01-2671212Actual
58470.002022-04-277136Budget
886061.692022-11-287128Actual
30376123.002024-08-277114Actual
2641632.672024-04-2671111Actual
1561255.002023-06-287114Actual
1137130.002023-02-257173Budget
2174083.002023-12-267114Actual
1297360.002023-03-287146Budget
410160.002022-07-287166Budget
1062525.002023-01-267126Actual
714070.002022-10-287165Actual
1635025.232023-06-2871611Actual
1558431.002023-06-287173Actual
3787832.672025-02-2571411Actual
3514275.002024-12-267136Actual
3029068.002024-08-277163Actual
404113.002022-07-287156Actual
779640.002022-10-287168Budget
35757111.402024-12-2671612Actual
2605641.002024-04-267136Actual
1691130.002023-07-287146Actual
1880698.002023-09-277165Actual
146990.002022-05-287115Actual
2996165.652024-07-2771611Actual
1935615.652023-09-2771411Actual

Generated 2025-05-28 02:31:13.580 UTC