[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-04-2871111Actual
1729522.042023-07-3071311Actual
3223865.652024-09-2871611Actual
563160.002022-09-297113Budget
3233066.722024-09-2871612Actual
37115146.002025-02-277163Actual
694277.002022-10-307114Actual
3283920.002024-10-297126Actual
881364.722022-11-307118Actual
205302.892023-10-3071212Actual
21117104.002023-11-307117Actual
436854.112022-07-307128Actual
3508732.002024-12-287116Actual
853429.002022-11-307156Actual
143995.012023-04-2971112Actual
1561255.002023-06-307114Actual
34935135.002024-12-287164Actual
1391722.002023-04-297156Actual
35284104.002024-12-287117Actual
3932769.672025-03-3071613Actual
1932914.592023-09-2971311Actual
164663.952023-06-3071612Actual
1174930.002023-02-277126Actual
3905611.402025-03-3071511Actual
3105444.382024-08-2971411Actual
73550.002022-04-297166Budget
1794222.002023-08-307146Actual
24630175.002024-03-297113Actual
806280.002022-11-307114Budget
14514109.002023-05-307113Actual
2602811.002024-04-287126Actual
2171220.002023-12-287173Actual
1992015.002023-10-307126Actual
146990.002022-05-307115Actual
2396130.002024-02-277136Actual
1489916.002023-05-307146Actual
1552691.002023-06-307163Actual
226839.002022-06-307113Actual
3168870.002024-09-287116Actual
3289345.002024-10-297146Actual
356069.272024-12-2871511Actual
2000015.002023-10-307156Actual
700056.002022-10-307164Actual
1492527.002023-05-307156Actual
29040138.102024-06-2971213Actual
2012462.002023-10-307167Actual
35377205.632024-12-287118Actual
38265127.002025-03-307163Actual
1770.002022-04-297113Budget
27361101.002024-05-297167Actual
1809162.002023-08-307167Actual
2516693.002024-03-297167Actual
2333915.652024-01-2871211Actual
2165478.002023-12-287163Actual
3220617.782024-09-2871511Actual
28479176.002024-06-297117Actual
960440.002022-12-287146Budget
399431.002022-07-307146Actual
3687412.462025-01-2871212Actual
661750.002022-09-297128Budget
194290.002022-05-307117Budget
700180.002022-10-307164Budget
2203113.002023-12-287156Actual
3631855.002025-01-287146Actual
755090.002022-10-307117Budget
731759.002022-10-307136Actual
1865218.002023-09-297173Actual
801530.002022-11-307173Budget
2504218.002024-03-297156Actual
978880.002022-12-287117Actual
31382193.002024-09-287113Actual
924272.002022-12-287164Actual
58335.002022-04-297136Actual
3814392.482025-02-2771213Actual
2975482.902024-07-297128Actual
1035990.002023-01-287164Budget
394870.002022-07-307136Budget
33785156.002024-11-297164Actual
1826935.872023-08-3071111Actual
3200582.902024-09-287128Actual
648770.002022-09-297167Budget
5819110.002022-09-297114Budget
3888895.022025-03-307168Actual
32506205.002024-10-297113Actual
946170.002022-12-287116Budget
14043117.002023-04-297167Actual
595772.002022-09-297115Actual
516630.002022-08-307156Budget
2608229.002024-04-287146Actual
549138.962022-08-307128Actual
2949156.002024-07-297136Actual
185029.272023-08-3071612Actual
1189212.002023-02-277156Actual
2390660.002024-02-277116Actual
1481834.002023-05-307116Actual
363360.002022-07-307164Budget
194190.002022-05-307117Actual
33042152.002024-10-297167Actual
1194960.002023-02-277166Budget
38351123.002025-03-307114Actual
2600124.002024-04-287116Actual
39295103.012025-03-3071213Actual
2605641.002024-04-287136Actual
642790.002022-09-297117Budget
2092344.002023-11-307116Actual
2590686.002024-04-287115Actual
1463366.002023-05-307114Actual
2434111.402024-02-2771211Actual
2238825.232023-12-2871311Actual
34225128.362024-11-297118Actual
377060.002022-07-307165Budget
272832.002022-06-307116Actual
563044.002022-09-297113Actual
2295666.002024-01-287136Actual
1274754.002023-03-307165Actual
1049691.002023-01-287165Actual
1371586.002023-04-297115Actual
144566.082023-04-2971612Actual
28011122.002024-06-297163Actual
2649822.042024-04-2871411Actual
2030239.062023-10-3071111Actual
873256.002022-11-307167Actual
1712099.572023-07-307118Actual
2304034.002024-01-287166Actual
1170068.002023-02-277116Actual
218850.002022-05-307168Budget
3902965.652025-03-3071411Actual
2095011.002023-11-307126Actual

Generated 2025-05-30 02:01:45.057 UTC