[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002023-12-287116Actual
13160104.002023-03-307117Actual
40470.002022-04-297165Budget
2401322.002024-02-277156Actual
848720.002022-11-307146Actual
3393653.002024-11-297116Actual
239338.002024-02-277126Actual
1877270.002023-09-297115Actual
33042152.002024-10-297167Actual
30376123.002024-08-297114Actual
205110.002022-04-297114Budget
255455.012024-03-2971112Actual
3522648.002024-12-287166Actual
410160.002022-07-307166Budget
13300107.142023-03-307118Actual
1115140.482023-01-287168Actual
1900329.002023-09-297166Actual
1287740.002023-03-307126Budget
834353.002022-11-307116Actual
2439517.782024-02-2771411Actual
595772.002022-09-297115Actual
731759.002022-10-307136Actual
432190.002022-07-307118Budget
32038110.172024-09-287168Actual
1137130.002023-02-277173Budget
1702793.002023-07-307117Actual
1147993.002023-02-277164Actual
1880698.002023-09-297165Actual
35249.002022-07-307173Actual
29040138.102024-06-2971213Actual
3744280.002025-02-277136Actual
3238934.592024-09-2871113Actual
154023.952023-05-3071112Actual
1241960.002023-03-307163Budget
3670253.952025-01-2871311Actual
25811128.002024-04-287114Actual
73436.002022-04-297166Actual
34253126.842024-11-297128Actual
14104107.142023-04-297118Actual
3120799.702024-08-2971612Actual
3209769.912024-09-2871111Actual
3917622.042025-03-3071212Actual
10440104.002023-01-287115Actual
3174340.002024-09-287136Actual
2268831.002024-01-287173Actual
3853770.002025-03-307116Actual
731880.002022-10-307136Budget
2086488.002023-11-307165Actual
287223.002022-06-307146Actual
1661636.002023-07-307173Actual
2396130.002024-02-277136Actual
2333915.652024-01-2871211Actual
3333660.332024-10-2971611Actual
2103020.002023-11-307156Actual
2744895.022024-05-297128Actual
138970.002022-05-307164Budget
984680.002022-12-287167Budget
1558431.002023-06-307173Actual
2177360.002023-12-287164Actual
1935615.652023-09-2971411Actual
1585330.002023-06-307136Actual
3687412.462025-01-2871212Actual
3289345.002024-10-297146Actual
648856.002022-09-297167Actual
185029.272023-08-3071612Actual
3626414.002025-01-287126Actual
2691949.002024-05-297173Actual
30759136.002024-08-297117Actual
10906100.002023-01-287117Budget
15015156.002023-05-307117Actual
26295166.242024-04-287118Actual
3324944.382024-10-2971211Actual
689430.002022-10-307173Budget
399540.002022-07-307146Budget
970623.002022-12-287166Actual
1579833.002023-06-307116Actual
3384482.002024-11-297115Actual
587642.002022-09-297164Actual
114770.002022-05-307113Budget
1381043.002023-04-297116Actual
1076840.002023-01-287156Budget
53530.002022-04-297126Budget
19622114.002023-10-307163Actual
319990.002022-06-307118Budget
1179776.002023-02-277136Actual
502214.002022-08-307126Actual
229288.002024-01-287126Actual
1528313.532023-05-3071311Actual
186020.002022-05-307166Actual
2097846.002023-11-307136Actual
3540596.542024-12-287128Actual
1664463.002023-07-307114Actual
1067376.002023-01-287136Actual
522360.002022-08-307166Budget
15492187.002023-06-307113Actual
2030239.062023-10-3071111Actual
1365476.002023-04-297164Actual
2174083.002023-12-287114Actual
3399143.002024-11-297136Actual
1460515.002023-05-307173Actual
1696929.002023-07-307166Actual
1611699.572023-06-307128Actual
1359336.002023-04-297173Actual
3914848.632025-03-3071112Actual
3448669.912024-11-2971611Actual
1221850.002023-02-277128Budget
215316.082023-11-3071112Actual
3254076.002024-10-297163Actual
1334950.002023-03-307128Budget
634760.002022-09-297166Budget
844065.002022-11-307136Actual
232750.002022-06-307163Budget
2475088.002024-03-297114Actual
147090.002022-05-307115Budget
1688566.002023-07-307136Actual
20618175.002023-11-307113Actual
2331135.872024-01-2871111Actual
203308.212023-10-3071211Actual
2041113.532023-10-3071511Actual
67718.002022-04-297156Actual
1129036.002023-02-277163Actual
3749428.002025-02-277156Actual
363360.002022-07-307164Budget
2384753.002024-02-277165Actual
2608229.002024-04-287146Actual
2813093.002024-06-297164Actual
629030.002022-09-297156Budget
19095104.002023-09-297167Actual

Generated 2025-05-29 13:36:10.470 UTC