[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062440.002023-01-287126Budget
26947234.002024-05-297114Actual
3281253.002024-10-297116Actual
3859256.002025-03-307136Actual
1082535.002023-01-287166Actual
199956.002022-05-307167Actual
2077251.002023-11-307164Actual
1983447.002023-10-307165Actual
175550.002022-05-307146Budget
1528313.532023-05-3071311Actual
2723721.002024-05-297156Actual
456550.002022-08-307163Budget
3717329.002025-02-277173Actual
2127149.572023-11-307168Actual
681550.002022-10-307163Budget
1096493.002023-01-287167Actual
844065.002022-11-307136Actual
2000015.002023-10-307156Actual
1371586.002023-04-297115Actual
389940.002022-07-307126Budget
1067376.002023-01-287136Actual
595890.002022-09-297115Budget
22214141.992023-12-287118Actual
1307835.002023-03-307166Actual
1241960.002023-03-307163Budget
1664463.002023-07-307114Actual
1877270.002023-09-297115Actual
1057654.002023-01-287116Actual
563160.002022-09-297113Budget
2590686.002024-04-287115Actual
29787123.812024-07-297168Actual
3905611.402025-03-3071511Actual
1573944.002023-06-307165Actual
27361101.002024-05-297167Actual
30852296.542024-08-297118Actual
700180.002022-10-307164Budget
768980.002022-10-307118Budget
424070.002022-07-307167Budget
25811128.002024-04-287114Actual
1968052.002023-10-307173Actual
3212522.042024-09-2871211Actual
886150.002022-11-307128Budget
924272.002022-12-287164Actual
3108752.892024-08-2971611Actual
3171518.002024-09-287126Actual
33221109.272024-10-2971111Actual
214396.082023-11-3071511Actual
21210195.022023-11-307118Actual
3141668.002024-09-287163Actual
2584566.002024-04-287164Actual
1475947.002023-05-307165Actual
2336619.912024-01-2871311Actual
3064332.002024-08-297146Actual
3182739.002024-09-287166Actual
3687412.462025-01-2871212Actual
741112.002022-10-307156Actual
1011457.002023-01-287113Actual
245455.002022-06-307114Actual
2762253.952024-05-2971411Actual
13159100.002023-03-307117Budget
152960.002022-05-307165Actual
170759.002022-05-307136Actual
3316279.872024-10-297168Actual
1287618.002023-03-307126Actual
3333660.332024-10-2971611Actual
3664797.572025-01-2871111Actual
2647122.042024-04-2871311Actual
174411.822023-07-3071112Actual
10301110.002023-01-287114Budget
1307960.002023-03-307166Budget
3357381.962024-10-2971613Actual
3667544.382025-01-2871211Actual
2422299.572024-02-277128Actual
10440104.002023-01-287115Actual
1362188.002023-04-297114Actual
614640.002022-09-297126Budget
292040.002022-06-307156Budget
3070144.002024-08-297166Actual
394747.002022-07-307136Actual
33101220.782024-10-297118Actual
1626311.402023-06-3071311Actual
1413279.872023-04-297128Actual
812142.002022-11-307164Actual
648856.002022-09-297167Actual
2833780.002024-06-297136Actual
1702793.002023-07-307117Actual
30376123.002024-08-297114Actual
595772.002022-09-297115Actual
3487329.002024-12-287173Actual
11045141.992023-01-287118Actual
164093.952023-06-3071112Actual
516513.002022-08-307156Actual
2398722.002024-02-277146Actual
913630.002022-12-287173Budget
34344109.272024-11-2971111Actual
3179528.002024-09-287156Actual
2605641.002024-04-287136Actual
2105925.002023-11-307166Actual
2889358.212024-06-2971112Actual
2200539.002023-12-287146Actual
3678765.652025-01-2871611Actual
497423.002022-08-307116Actual
33877137.002024-11-297165Actual
731880.002022-10-307136Budget
31629122.002024-09-287165Actual
432075.322022-07-307118Actual
53530.002022-04-297126Budget
2649822.042024-04-2871411Actual
2578327.002024-04-287173Actual
2830916.002024-06-297126Actual
726913.002022-10-307126Actual
1422622.042023-04-2971111Actual
282539.002022-06-307136Actual
14043117.002023-04-297167Actual
2901355.642024-06-2971113Actual
3856424.002025-03-307126Actual
32660109.002024-10-297164Actual
287223.002022-06-307146Actual
432190.002022-07-307118Budget
587760.002022-09-297164Budget
2895467.782024-06-2971612Actual
955839.002022-12-287136Actual
950818.002022-12-287126Actual
2869268.852024-06-2971111Actual
385160.002022-07-307116Budget
918555.002022-12-287114Actual
143995.012023-04-2971112Actual
1170068.002023-02-277116Actual

Generated 2025-05-29 16:23:31.778 UTC