[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962022-12-287168Actual
80149.002022-11-307173Actual
100750.002022-04-297128Budget
3147429.002024-09-287173Actual
2439517.782024-02-2771411Actual
1049691.002023-01-287165Actual
287350.002022-06-307146Budget
2275046.002024-01-287164Actual
26861117.002024-05-297163Actual
182976.082023-08-3071211Actual
1573944.002023-06-307165Actual
2504218.002024-03-297156Actual
442538.962022-07-307168Actual
21117104.002023-11-307117Actual
2298216.002024-01-287146Actual
502214.002022-08-307126Actual
1489916.002023-05-307146Actual
984680.002022-12-287167Budget
18560145.002023-09-297113Actual
186020.002022-05-307166Actual
3324944.382024-10-2971211Actual
1307835.002023-03-307166Actual
3132492.482024-08-2971613Actual
410160.002022-07-307166Budget
2987417.782024-07-2971211Actual
20211107.142023-10-307128Actual
2975482.902024-07-297128Actual
19622114.002023-10-307163Actual
1918295.022023-09-297128Actual
1413279.872023-04-297128Actual
1696929.002023-07-307166Actual
16029104.002023-06-307167Actual
389823.002022-07-307126Actual
3442649.702024-11-2971411Actual
1564676.002023-06-307164Actual
1770.002022-04-297113Budget
1587922.002023-06-307146Actual
163177.142023-06-3071511Actual
324641.992022-06-307128Actual
1394929.002023-04-297166Actual
385059.002022-07-307116Actual
1764823.002023-08-307173Actual
3100017.782024-08-2971211Actual
3540596.542024-12-287128Actual
95990.002022-04-297118Budget
14547114.002023-05-307163Actual
3675615.652025-01-2871511Actual
1227850.002023-02-277168Budget
1585330.002023-06-307136Actual
2748160.172024-05-297168Actual
1307960.002023-03-307166Budget
1487360.002023-05-307136Actual
240730.002022-06-307173Budget
3514275.002024-12-287136Actual
2892110.332024-06-2971212Actual
3286748.002024-10-297136Actual
1880698.002023-09-297165Actual
970750.002022-12-287166Budget
1109250.002023-01-287128Budget
1292580.002023-03-307136Budget
1035854.002023-01-287164Actual
826180.002022-11-307165Budget
152566.082023-05-3071211Actual
2236122.042023-12-2871211Actual
2044423.102023-10-3071611Actual
2830916.002024-06-297126Actual
2951735.002024-07-297146Actual
334238.212024-10-2971212Actual
1683054.002023-07-307116Actual
826263.002022-11-307165Actual
2754087.992024-05-2971111Actual
35757111.402024-12-2871612Actual
456550.002022-08-307163Budget
208190.002022-05-307118Budget
37328106.002025-02-277165Actual
28572148.052024-06-297118Actual
3168870.002024-09-287116Actual
38351123.002025-03-307114Actual
1249830.002023-03-307173Budget
516513.002022-08-307156Actual
1090578.002023-01-287117Actual
2602811.002024-04-287126Actual
3174340.002024-09-287136Actual
614640.002022-09-297126Budget
3902965.652025-03-3071411Actual
3061737.002024-08-297136Actual
1174840.002023-02-277126Budget
516630.002022-08-307156Budget
18594105.002023-09-297163Actual
741112.002022-10-307156Actual
2183286.002023-12-287115Actual
700056.002022-10-307164Actual
330450.002022-06-307168Budget
997554.112022-12-287128Actual
235426.082024-01-2871612Actual
722170.002022-10-307116Budget
3088070.782024-08-297128Actual
681550.002022-10-307163Budget
1868059.002023-09-297114Actual
1096493.002023-01-287167Actual
1235880.002023-03-307113Budget
11419128.002023-02-277114Actual
801530.002022-11-307173Budget
3176932.002024-09-287146Actual
3684639.062025-01-2871112Actual
1383713.002023-04-297126Actual
820256.002022-11-307115Actual
1992015.002023-10-307126Actual
2035713.532023-10-3071311Actual
37294176.002025-02-277115Actual
984530.002022-12-287167Actual
1386533.002023-04-297136Actual
1260690.002023-03-307164Budget
1626311.402023-06-3071311Actual
31629122.002024-09-287165Actual
264740.002022-06-307165Actual
2271699.002024-01-287114Actual
2780156.082024-05-2971612Actual
2147223.102023-11-3071611Actual
3626414.002025-01-287126Actual
33221109.272024-10-2971111Actual
16088160.182023-06-307118Actual
787660.002022-11-307113Budget
2590686.002024-04-287115Actual
3019892.482024-07-2971613Actual
29284114.002024-07-297164Actual
418172.002022-07-307117Actual
848720.002022-11-307146Actual

Generated 2025-05-29 17:05:57.752 UTC