[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-02-047166Actual
28223106.002024-07-067165Actual
13300107.142023-04-067118Actual
31382193.002024-10-057113Actual
806280.002022-12-077114Budget
31885198.002024-10-057117Actual
183786.082023-09-0671511Actual
497423.002022-09-067116Actual
3752646.002025-03-067166Actual
1129160.002023-03-067163Budget
2300826.002024-02-047156Actual
1688566.002023-08-067136Actual
3259829.002024-11-057173Actual
1484522.002023-06-067126Actual
67840.002022-05-067156Budget
2413570.002024-03-057167Actual
965240.002023-01-047156Budget
2504218.002024-04-057156Actual
726840.002022-11-067126Budget
3522648.002025-01-047166Actual
2548628.422024-04-0571611Actual
3141668.002024-10-057163Actual
3746830.002025-03-067146Actual
186020.002022-06-067166Actual
1786154.002023-09-067116Actual
277697.142024-06-0571212Actual
3670253.952025-02-0471311Actual
180114.002022-06-067156Actual
614640.002022-10-067126Budget
11419128.002023-03-067114Actual
516513.002022-09-067156Actual
899960.002023-01-047113Budget
3179528.002024-10-057156Actual
881280.002022-12-077118Budget
404230.002022-08-067156Budget
3584392.482025-01-0471213Actual
1886525.002023-10-067116Actual
1386533.002023-05-067136Actual
1249913.002023-04-067173Actual
30410152.002024-09-057164Actual
601860.002022-10-067165Budget
1504978.002023-06-067167Actual
924380.002023-01-047164Budget
1147993.002023-03-067164Actual
162366.082023-07-0771211Actual
1974154.002023-11-067164Actual
984530.002023-01-047167Actual
2123879.872023-12-077128Actual
344550.002022-08-067163Budget
251170.002022-07-077164Budget
2836350.002024-07-067146Actual
1235972.002023-04-067113Actual
37115146.002025-03-067163Actual
950940.002023-01-047126Budget
35284104.002025-01-047117Actual
1714855.632023-08-067128Actual
826180.002022-12-077165Budget
1129036.002023-03-067163Actual
2762253.952024-06-0571411Actual
549050.002022-09-067128Budget
2499030.002024-04-057136Actual
154346.082023-06-0671612Actual
442650.002022-08-067168Budget
609932.002022-10-067116Actual
1307835.002023-04-067166Actual
1892039.002023-10-067136Actual
1184440.002023-03-067146Actual
67718.002022-05-067156Actual
1691130.002023-08-067146Actual
722035.002022-11-067116Actual
3384482.002024-12-067115Actual
779528.352022-11-067168Actual
1254685.002023-04-067114Actual
2691949.002024-06-057173Actual
569150.002022-10-067163Budget
53416.002022-05-067126Actual
33877137.002024-12-067165Actual
27327132.002024-06-057117Actual
1667846.002023-08-067164Actual
34253126.842024-12-067128Actual
34994122.002025-01-047115Actual
713980.002022-11-067165Budget
436854.112022-08-067128Actual
18560145.002023-10-067113Actual
385059.002022-08-067116Actual
2608229.002024-05-057146Actual
26980114.002024-06-057164Actual
3354281.962024-11-0571213Actual
32719131.002024-11-057115Actual
21117104.002023-12-077117Actual
3914848.632025-04-0671112Actual
2540017.782024-04-0571311Actual
3244864.412024-10-0571613Actual
1391722.002023-05-067156Actual
642880.002022-10-067117Actual
1434014.592023-05-0671611Actual
33631205.002024-12-067113Actual
205110.002022-05-067114Budget
886150.002022-12-077128Budget
2768239.062024-06-0571611Actual
2869268.852024-07-0671111Actual
1941529.482023-10-0671611Actual
793424.002022-12-077163Actual
214396.082023-12-0771511Actual
2671027.572024-05-0571113Actual
305890.002022-07-077117Budget
3690683.742025-02-0471612Actual
13160104.002023-04-067117Actual
3472381.962024-12-0671613Actual
6569137.452022-10-067118Actual
1011457.002023-02-047113Actual
53530.002022-05-067126Budget
731880.002022-11-067136Budget
1076717.002023-02-047156Actual
3569742.252025-01-0471112Actual
3920989.062025-04-0671612Actual
867164.002022-12-077117Actual
1076840.002023-02-047156Budget
2404443.002024-03-057166Actual
1799933.002023-09-067166Actual
970623.002023-01-047166Actual
1614982.902023-07-077168Actual
3056246.002024-09-057116Actual
648856.002022-10-067167Actual
1096493.002023-02-047167Actual
73436.002022-05-067166Actual
2830916.002024-07-067126Actual
399540.002022-08-067146Budget

Generated 2025-06-05 19:54:39.333 UTC