[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-06-297167Actual
516513.002022-08-307156Actual
581860.002022-09-297114Actual
1301925.002023-03-307156Actual
1655891.002023-07-307163Actual
3100017.782024-08-2971211Actual
965110.002022-12-287156Actual
2224288.962023-12-287128Actual
63150.002022-04-297146Budget
26200195.002024-04-287117Actual
272832.002022-06-307116Actual
2300826.002024-01-287156Actual
291923.002022-06-307156Actual
2528669.262024-03-297168Actual
2922229.002024-07-297173Actual
18594105.002023-09-297163Actual
73436.002022-04-297166Actual
530390.002022-08-307117Budget
2195115.002023-12-287126Actual
27420220.782024-05-297118Actual
899960.002022-12-287113Budget
36468101.002025-01-287167Actual
173493.952023-07-3071511Actual
161047.002022-05-307116Actual
30503103.002024-08-297165Actual
17556124.002023-08-307113Actual
1460515.002023-05-307173Actual
2095011.002023-11-307126Actual
1268770.002023-03-307115Actual
978790.002022-12-287117Budget
1322045.002023-03-307167Actual
2836350.002024-06-297146Actual
1561255.002023-06-307114Actual
4692120.002022-08-307114Actual
34132221.002024-11-297117Actual
253736.082024-03-2971211Actual
174987.142023-07-3071612Actual
266186.082024-04-2871112Actual
399540.002022-07-307146Budget
28633138.962024-06-297168Actual
21117104.002023-11-307117Actual
924272.002022-12-287164Actual
7550.002022-04-297163Budget
3004811.402024-07-2971212Actual
3908952.892025-03-3071611Actual
511940.002022-08-307146Budget
1307835.002023-03-307166Actual
1434014.592023-04-2971611Actual
3687412.462025-01-2871212Actual
2608229.002024-04-287146Actual
1049691.002023-01-287165Actual
2103020.002023-11-307156Actual
1082535.002023-01-287166Actual
2671027.572024-04-2871113Actual
2073883.002023-11-307114Actual
1025214.002023-01-287173Actual
14547114.002023-05-307163Actual
389940.002022-07-307126Budget
3678765.652025-01-2871611Actual
3153685.002024-09-287164Actual
175550.002022-05-307146Budget
3102745.442024-08-2971311Actual
235113.952024-01-2871112Actual
1394929.002023-04-297166Actual
1593726.002023-06-307166Actual
3439932.672024-11-2971311Actual
162366.082023-06-3071211Actual
3844491.002025-03-307115Actual
2030239.062023-10-3071111Actual
106450.002022-04-297168Budget
20618175.002023-11-307113Actual
1076840.002023-01-287156Budget
311870.002022-06-307167Budget
754950.002022-10-307117Actual
2764917.782024-05-2971511Actual
186150.002022-05-307166Budget
3209769.912024-09-2871111Actual
2105925.002023-11-307166Actual
215633.952023-11-3071612Actual
29130176.002024-07-297113Actual
3514275.002024-12-287136Actual
760880.002022-10-307167Budget
245411.822024-02-2771212Actual
1712099.572023-07-307118Actual
234207.142024-01-2871511Actual
2200539.002023-12-287146Actual
2838924.002024-06-297156Actual
713980.002022-10-307165Budget
1090578.002023-01-287117Actual
946170.002022-12-287116Budget
1096380.002023-01-287167Budget
2141225.232023-11-3071411Actual
2572389.002024-04-287163Actual
2038414.592023-10-3071411Actual
3667544.382025-01-2871211Actual
287223.002022-06-307146Actual
886061.692022-11-307128Actual
19622114.002023-10-307163Actual
1221954.112023-02-277128Actual
37294176.002025-02-277115Actual
3176932.002024-09-287146Actual
2484253.002024-03-297115Actual
22121100.002023-12-287117Actual
3793776.292025-02-2771611Actual
1677178.002023-07-307165Actual
1391722.002023-04-297156Actual
29040138.102024-06-2971213Actual
694277.002022-10-307114Actual
2721133.002024-05-297146Actual
628921.002022-09-297156Actual
1321980.002023-03-307167Budget
297642.002022-06-307166Actual
955780.002022-12-287136Budget
27039131.002024-05-297115Actual
3448669.912024-11-2971611Actual
1416588.962023-04-297168Actual
28600110.172024-06-297128Actual
404230.002022-07-307156Budget
1871360.002023-09-297164Actual
5819110.002022-09-297114Budget
577116.002022-09-297173Actual
170759.002022-05-307136Actual
1466653.002023-05-307164Actual
1732217.782023-07-3071411Actual
1302040.002023-03-307156Budget
1241960.002023-03-307163Budget
450644.002022-08-307113Actual
146990.002022-05-307115Actual

Generated 2025-05-29 11:50:01.474 UTC