[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-11-307163Actual
394747.002022-07-307136Actual
2830916.002024-06-297126Actual
120228.002022-05-307163Actual
3844491.002025-03-307115Actual
244226.082024-02-2771511Actual
675639.002022-10-307113Actual
229288.002024-01-287126Actual
787660.002022-11-307113Budget
2105925.002023-11-307166Actual
1579833.002023-06-307116Actual
530390.002022-08-307117Budget
68958.002022-10-307173Actual
2786046.872024-05-2971113Actual
239338.002024-02-277126Actual
2874753.952024-06-2971311Actual
1104490.002023-01-287118Budget
1241960.002023-03-307163Budget
661750.002022-09-297128Budget
1696929.002023-07-307166Actual
385059.002022-07-307116Actual
2602811.002024-04-287126Actual
158256.002023-06-307126Actual
2946318.002024-07-297126Actual
1209080.002023-02-277167Budget
2086488.002023-11-307165Actual
13300107.142023-03-307118Actual
3295146.002024-10-297166Actual
432190.002022-07-307118Budget
2542715.652024-03-2971411Actual
2244725.232023-12-2871611Actual
3629268.002025-01-287136Actual
2215578.002023-12-287167Actual
232635.002022-06-307163Actual
10906100.002023-01-287117Budget
208085.932022-05-307118Actual
3717329.002025-02-277173Actual
34344109.272024-11-2971111Actual
1035854.002023-01-287164Actual
330450.002022-06-307168Budget
3917622.042025-03-3071212Actual
1871360.002023-09-297164Actual
1035990.002023-01-287164Budget
1835122.042023-08-3071411Actual
442538.962022-07-307168Actual
33221109.272024-10-2971111Actual
511820.002022-08-307146Actual
67840.002022-04-297156Budget
12547110.002023-03-307114Budget
2436813.532024-02-2771311Actual
450760.002022-08-307113Budget
394870.002022-07-307136Budget
2590686.002024-04-287115Actual
404113.002022-07-307156Actual
377060.002022-07-307165Budget
334238.212024-10-2971212Actual
3905611.402025-03-3071511Actual
26947234.002024-05-297114Actual
33877137.002024-11-297165Actual
259290.002022-06-307115Budget
37235156.002025-02-277164Actual
1817870.782023-08-307128Actual
2345229.482024-01-2871611Actual
2030239.062023-10-3071111Actual
867290.002022-11-307117Budget
13533100.002023-04-297163Actual
3283920.002024-10-297126Actual
3171518.002024-09-287126Actual
2300826.002024-01-287156Actual
3357381.962024-10-2971613Actual
344424.002022-07-307163Actual
937949.002022-12-287165Actual
277730.002022-06-307126Budget
27977107.002024-06-297113Actual
3897534.802025-03-3071211Actual
2487661.002024-03-297165Actual
1673796.002023-07-307115Actual
3153685.002024-09-287164Actual
475360.002022-08-307164Budget
741112.002022-10-307156Actual
2472218.002024-03-297173Actual
1062525.002023-01-287126Actual
214396.082023-11-3071511Actual
23098117.002024-01-287117Actual
376940.002022-07-307165Actual
970750.002022-12-287166Budget
450644.002022-08-307113Actual
3741422.002025-02-277126Actual
2206349.002023-12-287166Actual
3867652.002025-03-307166Actual
801530.002022-11-307173Budget
3779660.332025-02-2771111Actual
3802414.592025-02-2771212Actual
2655824.162024-04-2871611Actual
1495730.002023-05-307166Actual
15015156.002023-05-307117Actual
1189140.002023-02-277156Budget
33009154.002024-10-297117Actual
689430.002022-10-307173Budget
100637.452022-04-297128Actual
144566.082023-04-2971612Actual
886150.002022-11-307128Budget
106450.002022-04-297168Budget
20618175.002023-11-307113Actual
2475088.002024-03-297114Actual
1057654.002023-01-287116Actual
2718575.002024-05-297136Actual
1292580.002023-03-307136Budget
34132221.002024-11-297117Actual
848720.002022-11-307146Actual
3782411.402025-02-2771211Actual
1718169.262023-07-307168Actual
3129346.872024-08-2971213Actual
1770.002022-04-297113Budget
18594105.002023-09-297163Actual
2410293.002024-02-277117Actual
2892110.332024-06-2971212Actual
992680.002022-12-287118Budget
1585330.002023-06-307136Actual
1340750.002023-03-307168Budget
245146.082024-02-2771112Actual
17676110.002023-08-307114Actual
225061.822023-12-2871112Actual
3445315.652024-11-2971511Actual
3805789.062025-02-2771612Actual
106349.572022-04-297168Actual
3442649.702024-11-2971411Actual
28600110.172024-06-297128Actual

Generated 2025-05-29 12:20:18.502 UTC