[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-01-2771111Actual
1359336.002023-04-287173Actual
35249.002022-07-297173Actual
2396130.002024-02-267136Actual
1906185.002023-09-287117Actual
1260690.002023-03-297164Budget
10440104.002023-01-277115Actual
3511422.002024-12-277126Actual
475264.002022-08-297164Actual
3168870.002024-09-277116Actual
344550.002022-07-297163Budget
1035854.002023-01-277164Actual
3126627.572024-08-2871113Actual
144262.892023-04-2871212Actual
2439517.782024-02-2671411Actual
305760.002022-06-297117Actual
1391722.002023-04-287156Actual
873180.002022-11-297167Budget
152960.002022-05-297165Actual
2321970.782024-01-277128Actual
793550.002022-11-297163Budget
163177.142023-06-2971511Actual
924272.002022-12-277164Actual
3312982.902024-10-287128Actual
2718575.002024-05-287136Actual
2475088.002024-03-287114Actual
601742.002022-09-287165Actual
3584392.482024-12-2771213Actual
63150.002022-04-287146Budget
746835.002022-10-297166Actual
3569742.252024-12-2771112Actual
11418110.002023-02-267114Budget
1274880.002023-03-297165Budget
848720.002022-11-297146Actual
2398722.002024-02-267146Actual
424070.002022-07-297167Budget
1611699.572023-06-297128Actual
2241523.102023-12-2771411Actual
549050.002022-08-297128Budget
1082460.002023-01-277166Budget
2200539.002023-12-277146Actual
3223865.652024-09-2771611Actual
2484253.002024-03-287115Actual
81890.002022-04-287117Budget
1287618.002023-03-297126Actual
3295146.002024-10-287166Actual
22214141.992023-12-277118Actual
2275046.002024-01-277164Actual
754950.002022-10-297117Actual
614640.002022-09-287126Budget
886061.692022-11-297128Actual
536142.002022-08-297167Actual
100637.452022-04-287128Actual
1011457.002023-01-277113Actual
23191107.142024-01-277118Actual
1241960.002023-03-297163Budget
1334950.002023-03-297128Budget
7432.002022-04-287163Actual
183786.082023-08-2971511Actual
34994122.002024-12-277115Actual
3787832.672025-02-2671411Actual
37235156.002025-02-267164Actual
1422622.042023-04-2871111Actual
37328106.002025-02-267165Actual
544390.002022-08-297118Budget
2493534.002024-03-287116Actual
899839.002022-12-277113Actual
3702392.482025-01-2771613Actual
1057780.002023-01-277116Budget
30913141.992024-08-287168Actual
3004811.402024-07-2871212Actual
162366.082023-06-2971211Actual
255455.012024-03-2871112Actual
20243119.272023-10-297168Actual
28600110.172024-06-287128Actual
3917622.042025-03-2971212Actual
33751140.002024-11-287114Actual
185029.272023-08-2971612Actual
245411.822024-02-2671212Actual
33221109.272024-10-2871111Actual
2525369.262024-03-287128Actual
1561255.002023-06-297114Actual
2238825.232023-12-2771311Actual
164093.952023-06-2971112Actual
385160.002022-07-297116Budget
3102745.442024-08-2871311Actual
1030071.002023-01-277114Actual
2233322.042023-12-2771111Actual
19095104.002023-09-287167Actual
37201117.002025-02-267114Actual
1365476.002023-04-287164Actual
1413279.872023-04-287128Actual
891840.002022-11-297168Budget
1770968.002023-08-297164Actual
73436.002022-04-287166Actual
656890.002022-09-287118Budget
21151104.002023-11-297167Actual
186150.002022-05-297166Budget
20618175.002023-11-297113Actual
27977107.002024-06-287113Actual
194190.002022-05-297117Actual
694277.002022-10-297114Actual
91379.002022-12-277173Actual
106450.002022-04-287168Budget
3229734.802024-09-2771112Actual
3316279.872024-10-287168Actual
3672944.382025-01-2771411Actual
3543879.872024-12-277168Actual
1677178.002023-07-297165Actual
2534525.232024-03-2871111Actual
873256.002022-11-297167Actual
35318101.002024-12-277167Actual
12829.002022-05-297173Actual
4693110.002022-08-297114Budget
10439100.002023-01-277115Budget
1673796.002023-07-297115Actual
2713039.002024-05-287116Actual
1062525.002023-01-277126Actual
21621109.002023-12-277113Actual
997450.002022-12-277128Budget
27039131.002024-05-287115Actual
225061.822023-12-2771112Actual
379059.272025-02-2671511Actual
436854.112022-07-297128Actual
1067480.002023-01-277136Budget
1932914.592023-09-2871311Actual
2086488.002023-11-297165Actual
3746830.002025-02-267146Actual

Generated 2025-05-28 22:30:06.107 UTC